HomeMy WebLinkAbout58972 AMAZON CAPITAL SERVICES INDIANA RETAIL TAX EXEMPT PAGE 1
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qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 58972
35-60000972
ONE crnc SQUARE
C.ARMEL,IN DIAILIA 46O 32_2 E,4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
12/13/2023 12/17/23 33366 371592 Park Stewardship Project Supplies
Amazon Capital Services, Inc. Parks Maintenance
PO Box 81207 1427 E. 116th Street
VENDOR Seattle, WA 98108-1207 SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
Net30
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Solo Assorted 18-Ounce Color Plastic Cups, 50 Count $ 5.920 $ 5.92
1.000 each Sharpie Permanent Marker, Fine Point, Black, Pack of 5 $4.280 $4.28
1.000 each Amazon Basics Collapsible Folding Outdoor Utility Wagon with $ 85.200 $ 85.20
Cover Bag, Red
5.000 each Unger Professional 36" Nifty Nabber—Reacher Grabber Tool $ 19.970 $ 99.85
&Trash Picker, Built-In Magnet& Ergonomic Grip, Grabber
Reacher, Grabber Tool, Reacher's &Grabbers for Seniors,
Claw Grabber Pickup Tool
5.000 each Fiskars 28" Steel Blade Garden Bypass Lopper and Tree $28.290 $ 141.45
Trimmer-Sharp Precision-Ground Steel Blade for Cutting up
to 1.5" Diameter
3.000 each CRAFTSMAN Hand Saw, 15-Inch (CMHT20880) $ 14.980 $44.94
2.000 each US Weight Four 15 lb. Ingot Canopy Weights Secure Tents, $ 81.880 $ 163.76
Canopies, and Umbrellas at Outdoor Events
GLAccount# 1125401-4239039
Send Invoice To:
$ 545.40
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P 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
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Volunteer Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 58972 VENIDOR 4:;4: IF Y