HomeMy WebLinkAbout33047 AmazonCity of Gemmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
i. CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
33047
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
911/2015
Amazon
VENDOR
. P.O. Box 530955
Atlanta, GA 30363
SHIP
TO
Cannel Police Department
3 Civic Square
Carmel, IN 48032
(317) 571-2559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITY UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 420.99
1 Each Bosch 330 ti laser measurer
Send Invoice To:
Cartmel Police Department
Attn: Pat Young
3 CIvIc Square
Cannel, IN 48032 -
GLM 100 C
PLEASE INVOICE IN DUPLICATE
$223.88
Sub Total:
$223.86
$223.86
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENTJHERETO.
DOCUMENT CONTROL NO. 33047
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTFAY]JHAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROjWAT}ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$223.88
Chief of Police