HomeMy WebLinkAbout116604 AMAZON CAPITAL SERVICES
City of Carmel
EachEachEachEachEachEachSub TotalSub TotalSub TotalSub TotalSub TotalSub Total
Department:Account:Account:Account:Account:Account:Account:Fund:
111111MAC FEBRUARY INVOICESMAC FEBRUARY INVOICESMAC FEBRUARY INVOICESMAC FEBRUARY INVOICESMAC FEBRUARY INVOICESMAC FEBRUARY INVOICES$279.62$868.00$23.72$88.47$24.16$37.82Page 1 of 1$279.62$868.00$279
.62$868.00$23.72$88.47$24.16$37.82$23.72$88.47$24.16$37.82
120344-645.0044-632.0143-590.0043-441.0043-421.0042-302.00101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
COMMUNITY RELATIONS
116604
FEDERAL EXCISE TAX EXEMPT
35-6000972
1 Civic Square
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
MAC FEBRUARY 2024 INVOICES
$1,321.79
PAYMENT
3/20/2025371592
* 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 COMMUNITY RELATIONS
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
PO BOX 035184 1 CIVIC SQ
*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
Kelly Douglas
TITLE
99304Director
116604
CONTROL NO.
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION