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City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102457
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
12/26/2018 371592 Office Supplies
AMAZON CAPITAL SERVICES City Engineering's Office
VENDOR PO BOX 035184 SHIP 1 Civic Square
TO Carmel, IN 46032-
SEATTLE,WA 98124--5184 Kate Lustig
PURCHASE ID BLANKET CONTRACT I PAYMENT TERMS FREIGHT
32386
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 2200 Motor Vehicle.Highway
Account: 42-302.00
1 Each General Office Supplies $111.13 $111.13
Sub Total $111.13
•
•
SCANNED
JAN -4 2019
7 \-$ ;,: ,,,,,;<\ \\
111
Send Invoice To: 's 'a . _: „...x-,
City Engineering's Office \\\,,,,,..
/
Kate Lustig r '
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $111.13 ,
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 194:
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY •--.____.- . I
Jeremy Kashman /
TITLE Director
CONTROL NO. 1 02457 CLERK-TREASURER