HomeMy WebLinkAbout101092 AMAZON CAPITAL SERVICES INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof Carmel .__RE_ _CERTIFICATE
EXCISE TAX EXEMPTO 1OROD��UMBER
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
12113/2017 371592
AMAZON CAPITAL SERVICES General Administration
VENDOR PO BOX 035184 SHIP 1 Civic.Square
TO Carmel,IN 46032
SEATTLE,WA 98124--5184.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21674
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1205 Fund: 101 General Fund
Account: 42-302.00
1 Each Other Office Supplies $94.99 $94.99
Sub Total $94.99
q.. TSH - -
Send Invoice To:
Dept of Administration `:
1 Civic Square ,
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $94.99
SHIPPING INSTRUCTIONS 'NPVOUCHER 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 1945c:At•.-�f1 G/
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
\\). c
James Crider
TITLE Administration \NCONTROL NO. 101092 CLERK-TREASURER