HomeMy WebLinkAbout101198 AMAZON CPITAL SERVICES o 37 Ca.rniel- INDIANA RETAIL TAX EXEMPT Page 1 of 1
tf CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT" 101198
ONE35-6000972 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CAR_ MEL INDIANA 46032-2584
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF.AC000NTS FOR CITY OF cARMEL=1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO;. : VENDOR NO. DESCRIPTION
12/20/2017 371592 Veridesk
AMAZON CAPITAL SERVICES Clerk-Treasurer's Office
VENDOR; PO BOX 035184 SHIP 1 Civic Square
• TO Carmel,:IN.46032-
SEATTLE,WA 98124--5184
PURCHASEID BLANKET CONTRACT •
PAYMENTTERMS :: ., ,
FREIGHT -
:
22011 . . . .
QUANTITY UNIT OF MEASURE : : DESCRIPTION. UNIT PRICE EXTENSION
Department: 1701 Fund: 101 General Fund"
Account:- 44-630.00
1. Each: VARIDESK X 5 - $395.00 $395.00
Sub .. . . 95
Total $3 .00
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Send Invoice To: '114;,
Clerk-Treasurer's:Office
1:Civic Square. '
.Carmel,IN 46032- _ : -
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I .:: .ACCOUNT :. PROJECT PROJECT ACCOUNT . AMOUNT.
:PAYMENT ::. : : $395.00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS.THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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 s
snot/Li filagliat
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
DianneWalthall
TITLE : Director of Financial Reporting
CONTROL NO. :101198 CLERK-TREASURER