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HomeMy WebLinkAbout24541 Amazon CityQ.,,, //��y INDIANA RETAIL TAX EXEMPT PAGE 1\ i�� \�/ �o f Carmel°�anal �•"-.- CERTIFICATE NO.003120155 002 0 ---- \ °~' �1/ tf. y \ tvL Jl PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT _ 35-60000972 24541 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032-2584 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 12/122013 Z �-C W��tik Amazon Cannel Fire Department VENDOR TOHIP 2 Cannel Civic Square . •P.O. Box 530958 Cannel, IN 48032 Atlanta, GA 30353 (317)571-2622 • CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT �NTITY UNIT OF,M`ASCRE DESCRIPTION 1 UNIT PRICE EXTENSION . V Account 102.670 t. 9 Each Intense PC Bu6iness i5 Win 7 $95T00 $8,613.00 Sub Total: $8,613.00 eifsat,,r • • 0 44 . .. „dr �, 4 N'. tec il la- 1 ' *OM o Q r'© * G .. a" Send Invoice To: jei�� ����- /(r Cannel Fire Department jj 2 Cannel Civic Square Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Fire Department PAYMENT 3 00 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TRE' NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PRO?ER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATI a N' UFFIGIENT TO PAY FOR T E ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE PING LABELS.SR NUMBER MUST APPEAR ON ALL // •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 4 5 41 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY