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102202 ARC AQUISITION US INC INDIANA RETAIL TAX EXEMPT Page 1 of 1 ci City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 1 02202 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/512018 371648 Door Intercoms ARC ACQUISITION US INC ICS VENDOR PO BOX 731576 SHIP 31 1st Avenue N.W. TO Carmel, IN 46032- DALLAS,TX 75373--1576 Timothy Renick (317)571-2576 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 31640 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department 1115 Fund: 101 General Fund Account: 44-632.01 1 Each 5801-481 Flush Mount Ntwk VID Door station $60.86 $60.86 1 Each 0871-001 Network VID Door station $703.95. $703.95 Sub Total $764.81 ms...µ I. r `. €fib Ott' - § .. a fir' a{ 5 1. Y} 3t Send Invoice To: f m w x . ' ICS l''. ''Quote No.Q-165599 Timothy Renick '''" 31 1st Avenue N.W. ,.. , , %; Carmel, IN 46032- - . '` 1; (317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT $764.81 SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL _-,,. 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 '`f \ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Timothy Renick TITLE Director CONTROL NO. 1 02202 CLERK-TREASURER \