HomeMy WebLinkAbout102743 AMAZON CAPITAL SERVICES C]It)ro- INDIANA RETAIL TAX EXEMPT Page 1 of 1
C, '}Y� �� CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
�j�Jj FEDERAL EXCISE TAX EXEMPT 102743
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
3/21/2019 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
34803 ---�----�--�
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-640.00
1 Each DVD duplicator $429.99 $429.99
Sub Total $429.99
SCANNED
MAR 2 4 2019
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square ci 4,
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT —_ PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $429.99
SHIPPING INSTRUCTIONS S .A/P 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.SI-IIPMENT 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 J"—
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ------ --
Jim Barlow
TITLE Chief
CONTROL NO. 102743 CLERK-TREASURER
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