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HomeMy WebLinkAbout103580 AMAZON CAPITAL SERVICES INDIANA RETAIL TAX EXEMPT Page 1 of 1 �Chit ®f CII1auriiiie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER / FEDERAL EXCISE TAX EXEMPT 103580 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR 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 General Administration VENDOR PO BOX 035184 SHIP 1 Civic Square TO Carmel, IN 46032- SEATTLE,WA 98124--5184 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42852 • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1205 Fund: 101 General Fund Account: 42-302.00 1 Each other misc supplies $36.99 $36.99 Sub Total $36.99 P I - Y � �. l J - 4 �. .t p5 Send Invoice To: Dept of Administration yy. 1 Civic Square ' Carmel, IN 46032- � PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $36.99 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 �c4.-O AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - -- James Crider TITLE Administration CONTROL NO. 103580 CLERK-TREASURER