101686 AMAZON CAPITAL SERVICES it)r
INDIANA RETAIL TAX EXEMPT Page 1 of 1
���ciiof �Carrinie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
,,/// �fJ FEDERAL EXCISE TAX EXEMPT 101686
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/30/2018 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
26245
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 43-441.00
49 Each TM000181 Trianium iPhone 7 Case $16.99 $832.51
Sub Total $832.51
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Send Invoice To:
Carmel Police Department
Accounts Payable .,
3 Civic Square ''
a
Carmel, IN 46032- '� � � l K�
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT R AMOUNT
PAYMENT $832.51
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 A
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 (S3ri _ )44• tcW
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
\(..6
Jim Barlow /1•�`
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TITLE Chief {I
CONTROL NO. 101686 CLERK-TREASURER