HomeMy WebLinkAbout103574 AMAZON CAPITAL SERVICES v INDIANA RETAIL TAX EXEMPT Page 1 of 1
" }�Jj o f Iiirrinie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
� FEDERAL EXCISE TAX EXEMPT 103574
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
12/19/2019 371592
AMAZON CAPITAL SERVICES Human Resources
VENDOR PO BOX 035184 SHIP 1 Civic Square
TO Carmel, IN 46032
SEATTLE,WA 98124--5184
PURCHASE ID BLANKET CONTRACT. PAYMENT TERMS FREIGHT
42838
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1201 Fund: 101 General Fund
Account: 44-632.01
1 Each Office Supplies $69:98 $69.98
Sub Total $69.98I
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Send Invoice To:
Human Resources
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1 Civic Square �y
`
Carmel, IN 46032- `
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $69.98
SHIPPING INSTRUCTIONS *ASP 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
James Crider
TITLE Administration
CONTROL NO. 103574 CLERK-TREASURER