HomeMy WebLinkAbout54940 AMAZON WEB SERVICES INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
t, 5, PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 54940
35-60000972.
ONE civic SQUARE
CARMEL,INDANA 46032-2 THIS,NUMBER MUST APPEAR ON iNVOIGES„
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
11/412020 11/09/20 24384 371208 " Cloud Backup Server Services
Amazon Web Services Administration Office
PAID THROUGH UFB-VISA 1411 E. 116th Street
SHIP
VENDOR Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
12,000 each Monthly Services for Cloud Backup-October 2020, - $30.000 $360.00
September 2021.
GLAccounit 1125101-4341955
Send Invoice To:
$360.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0„NUMBERS MADE A
PART OF THE'VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED,
I HEREBY CERTIFY THAT MERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID SUFFICIENT TO PAY FOR THE ABOVE ORDER,
C.0 D SHIPMENTS CANNOT BE ACCEPTED
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO..
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54940 VENDOR COPY