103275 AMAZON CAPITAL SERVICES Cityo (� /fIairririe17INDIANA RETAIL TAX EXEMPT Page 1 of 1
o fir (1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
of � FEDERAL EXCISE TAX EXEMPT 103275
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
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
11/19/2019 371592
AMAZON CAPITAL SERVICES ICS
VENDOR PO.BOX 035184 SHIP 31 1st Avenue N.W.
TO Carmel, IN.:46032-
SEATTLE,WA 98124--5184 Timothy Renick (317)571-2576
PURCHASE ID BLANKET. CONTRACT PAYMENT TERMS FREIGHT
41713
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
3 Each Camera mounting bracket $102.82 $308.46
3 Each p33-ve Series Pendant kit $49.00 $147.00
Sub Total $455.46
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Send Invoice To: w.. . .,,,. `4..
ICS a
Timothy Renick
a
31 1st Avenue N.W. "
Carmel,IN 46032- 4'P i r
(317)571-2576 PLEASE INVOICE.IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $455.46
SHIPPING INSTRUCTIONS 'AIP 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 ^�,
Timothy Renick + 1/
TITLE Director )4
CONTROL NO. 103275 CLERK-TREASURER