HomeMy WebLinkAbout100748 AMAZON CAPITAL SERVICES INDIANA RETAIL TAX EXEMPT Page 1 of 1City of Ca]rme1 A MCERTIFICATE NO.003120155 002 0 PURCH�oo��g UMBER
FEDERAL EXCISE TAX EXEMPT 8
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A!P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/25/2017 371592
AMAZON CAPITAL SERVICES Carmel Police Department
VENDOR PO BOX 035184 SHIP 3 Civic Square
TO Carmel, IN 46032-
SEATTLE,WA 98124--5184 Blaine Mallaber
PURCHASE ID BLANKET CONTRACT ' PAYMENT TERMS FREIGHT
19265
QUANTITY UNIT OF MEASURE DESCRIPTION _ UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-419.03
1 Each Movavi Photo Editor $59.95 $59.95
1 Each Movavi Suite $129.95 $129.95
Sub Total $189.90
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT _ 1 ACCOUNT 9 PROJECT PROJECT ACCOUNT AMOUNT JI
PAYMENT $189.90
SHIPPING INSTRUCTIONS '/VP 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 �W `^
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �`
Jim Barlow \�
TITLE Chief
CONTROL NO. 100748 CLERK-TREASURER