31974 Amazon CityINDIANA RETAIL TAX EXEMPT PAGE
,� I \�/ ® Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
. FEDERAL EXCISE TAX EXEMPT 31974
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
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
51812014
Amazon • Cannel Police Department
VENDOR SHIP 3 Civic Square
P.O. Box 530958 TO Carmel, IN 46032
Atlanta, GA 30353 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42470.00
1 Each GMAssist Step 19213584 $189.99 $189.99
1 Each shipping charges $17.63 $17.63
Sub Total: $207.82
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Send Invoice To: � _
Cannel Pollee Department
Attn: Pat Young
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. ��C PAYMENT X7.82
v • MP 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT TL4RE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI' •A: FICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. " '
hief of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - I C TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER:
DOCUMENT CONTROL NO. 31974
OFFICE COPY./.'.'