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ciit y of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103272
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
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
11/19/2019 371592 Monitors/Mounts
AMAZON CAPITAL SERVICES ICS
VENDOR P.O BOX 035184 SHIP 31 1st Avenue N.W.
TO Carmel,IN 46032-
SEATTLE,WA 98124--5184 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
41705
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund:.101 General Fund
Account:-44-632.01
1 Each HDMI splitter extender cable $328.62 $328.62
1 Each shipping $145.83 $145.83
5 Each Smart LED TV $499.99 $2,499.95
5. Each TV wall mounts
$39.99, $199.95
Sub Total $3,174.35
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Send Invoice To: `e
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Timothy Renick
31 1st Avenue N.W. �lc' ; °-
Carmel, IN 46032- z. , r e' °
(317)571-2576 :��,�
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $3,174.35
SHIPPING INSTRUCTIONS •NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE 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 /�I _ - V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director �`
CONTROL NO. 103272 CLERK-TREASURER `