HomeMy WebLinkAbout101004 AMAZON CAPITAL SERVICES itt37
INDIANA RETAIL TAX EXEMPT
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ERTIFICAE NO.003120155 002
CFEDERALTEXC SE TAX EXEMPTO PURCHASE 101004
NUMBER
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
DESCRIPTION
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO.
12/4/2017 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
21215
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101` General Fund
Account: 44-670.99
5 Each Pwr+2 Pack 3.6V Extended Battery Versapak Vp 100,Vp 105, $22.99 $114.95
Vp110
Sub Total $114.95
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1
Send Invoice To:
Carmel Police Department
Accounts Payable yY
3 Civic Square
Carmel,IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $114.95
SHIPPING INSTRUCTIONS
S .NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PA. 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 \O)
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BYJim Barlow
TITLE Chief \
CONTROL NO. 101004 CLERK-TREASURER