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INDIANA RETAIL TAX EXEMPT
CERTIFICATE O.00 20155 002 0 PAGE 1
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT a CAI /L,
Pares& creation 35-60000972
1411E116*Street
THIS NUMBER MUST APPEAR ON INVOICES,AIP
Carmel,IN 46032 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
10/10/2022 10/12/22 29625 371208 Leadership Connection Project Supplies 2022
Amazon Parks Maintenance
Paid through UFB Visa 1427 E. 116th Street
VENDOR To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY J UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE 1- EXTENSION
6.000 each 5-Pair Pack Wells Lamont Nitrile Work Gloves I Lightweight, $5.780 $34.68
Abrasion Resistant I Large (580LA), Grey
GLAccount# „ 0
Send Invoice To:
$34.68
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT -7 PROJECT ImmmIT PROJECT ACCOUNT P AMOUNT
PAYMENT
• 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Caitlin May 4,,J [ f D-/ •
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 mm
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Volunteer Coordinator
CONTROLLER
DOCUMENT CONTROL NO. XX-12205 VENDOR COPY