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Home My WebLink About110488 AMAZON CAPITAL SERVICES City of Carmel EachEachEachEachEachEachEachEachSub TotalSub TotalSub TotalSub TotalSub Total Department:Department:Account:Account:Account:Account:Account:Account:Fund:Fund: 11111111Order #114-6852920-8754639 - ChiefOrder #113-8786409-9762606 - Training TVOrder # 114-7759031-6736247Order #111-9281631-6515434 - CPR Class SuppliesOrder #114-4774793-9943452 - Saw Sta. 45Order #114-5448383-3773038 - Blades for SawOrder #113-5579148-3783437 - Safety/Training TV PartsOrder #111-4277879-9905033 - Misc. Supplies$1,149.90$1,447.99$146.48$134.85$299.40$60.68$ 99.00$17.30Page 1 of 2$1,149.90$1,447.99$1,149.90$146.48$134.85$299.40$463.18$134.85$60.68$99.00$17.30$60.68$99.00 112044-670.9944-630.00112043-570.0142-380.0042-370.0042-302.00101102General FundAmbulance Capital Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Fire Department 110488 FEDERAL EXCISE TAX EXEMPT 35-6000972 210 Veterans Way THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT Furniture/Supplies $3,355.60 PAYMENT 12/11/2023371592 * A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AMAZON CAPITAL SERVICES Carmel Fire Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP PO BOX 035184 210 Veterans Way *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 SEATTLE, WA 98124--5184 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Denise Snyder TITLE 83166Accreditation/Budget Administrator 110488 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION City of Carmel Sub Total Department:Fund: Page 2 of 2$1,447.99 1120102Ambulance Capital Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Fire Department 110488 FEDERAL EXCISE TAX EXEMPT 35-6000972 210 Veterans Way THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT Furniture/Supplies $3,355.60 PAYMENT 12/11/2023371592 * A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AMAZON CAPITAL SERVICES Carmel Fire Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP PO BOX 035184 210 Veterans Way *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 SEATTLE, WA 98124--5184 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Denise Snyder TITLE 83166Accreditation/Budget Administrator 110488 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION