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CI it of Carmel LCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
JFEDERAL EXCISE TAX EXEMPT 100901
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
11/9/2017 371592 Hard Drive
AMAZON CAPITAL SERVICES Information Systems
VENDOR PO BOX 035184 SHIP 3 Civic Square
TO
Carmel, IN 46032-
SEATTLE,WA 98124-5184 Timothy Renick (317)571-2567
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
20585
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 42-370.00
2 Each HP 750gb Hot Plug Sata Hard Drive $100.00 $200.00
Sub Total $200.00
Send Invoice To:
Information Systems Order No. 111-3601394-4111406
Timothy Renick
3 Civic Square
Carmel, IN 46032-
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT _ PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $200.00
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 % �'� `'e,`4
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY `
Timothy Renick `
1,4\.
TITLE Direre ctor \\
CONTROL NO. 100901 CLERK-TREASURER N