HomeMy WebLinkAbout103024 AMAZON CAPITAL SERVICES 0 INDIANA RETAIL TAX EXEMPT Page 1 of 1
II }1) o f Iarinnie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
JL FEDERAL EXCISE TAX EXEMPT 103024
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
7/23/2019 371592 Scope for drainage issues
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 PAYMENT TERMS FREIGHT
38276
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 2200 Fund: 2200 Motor Vehicle Highway
Account: 42-390.99
1 Each Inspection Camera $57.99 $57.99
Sub Total $57.99
SCANNED
6
AUG 2 2019
1
Send Invoice
s Office . .M.µ...� �:i
City Engineering's
Kate Lustig
1 Civic Square .
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT l ACCOUNT 1 PROJECT ! PROJECT ACCOUNT AMOUNT
PAYMENT $57.99
SHIPPING INSTRUCTIONS *AIP 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 J` - 1$4.1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeremy Kashman
TITLE Director
CONTROL NO. 1 03024 CLERK-TREASURER