102245 AMAZON CAPITAL SERVICES CityINDIANA RETAIL TAX EXEMPT Page 1 of 1
ofIiarinnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDERNUMBER
FEDERAL EXCISE TAX EXEMPT 102245
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
12/6/2018 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
31733
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE - EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-630.00
6 Each Varidesk cube.plus 40 $450.00 $2,700.00
1 Each Veridesk Pro Plus 30 $375.00 $375.00
Sub Total $3,075.00
R }
Send Invoice To: ,, 7 SS`' _"
Carmel Police Department v,
Accounts Payable
3 Civic Square ,, :`-
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT E PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
PAYMENT $3,075.00
SHIPPING INSTRUCTIONS 'NP 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY OV
Jim Barlow
TITLE Chief `
CONTROL NO. 102245 CLERK-TREASURER