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�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