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cì it37 of iIarrrie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103508
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
12/12/2019 371592 Books for Planners,Alt Trans and Urban Forestry
AMAZON CAPITAL SERVICES Dept of Community Service
VENDOR PO BOX 035184 SHIP 1 Civic Square
TO Carmel, IN 46032-
SEATTLE,WA 98124--5184
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42653
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1192 Fund: 101 General Fund
Account: 42-390.02
1 Each Books/Media $2,468:63 . $2,468.63
Sub Total $2,468.63
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Send Invoice To:
Dept of Community Service
1 Civic Square z, i
Carmel, IN 46032- `� ' 0`,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT 9 PROJECT ACCOUNT 1 AMOUNT
PAYMENT $2,468.63
'ARVOUCHER 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
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / l' 4 B-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Mike Hollibaugh
TITLE Director
CONTROL NO. 1 03508 CLERK-TREASURER