HomeMy WebLinkAbout101152 AMAZON CAPITAL SERVICES I
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e'rriri INDIANA RETAIL TAX EXEMPT _-._.-...._. Page 1 of I.-...___................__...-.
l\ ` (�JIIl CERTIFICATE
EXCISE TAX EXEMPTO PURCHA�S®ORDE�R�UMBER
ONE CIVIC SQUARE V 35-6000972 THIS NUMBER MUST APPEAR OON INVOICES,Alp
CARMEL,INDIANA 46D32-2584 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
12/14/2017 371592
AMAZON CAPITAL SERVICES Clerk-Treasurer's Office
VENDOR PO BOX 035184 SHIP 1::Civic Square:
TO Carmel, IN 46032-
SEATTLE,WA 98124--5184
PURCHASE ID BLANKET CONTRACT - PAYMENT TERMS FREIGHT
21831
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1701
Fund: 101 General Fund
Account:: 44-630.00
1 Each VARIDESK X 5
$1',975.00. $1,975.00
Sub Total $1,975.00
1
Send Invoice To: a
Clerk-Treasurer's Office
1 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,975.00
SHIPPING INSTRUCTIONS 'A/F VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY IN
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 '�-^�
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 fi �4�ZR,rVt , - / �
ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO. ORDERED BY �yJ
Dianne Walthall
TITLE Director of Financial Reporting
CONTROL NO. 101 152 CLERK-TREASURER