HomeMy WebLinkAbout315221 08/29/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $" ""'47.99•CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 315221
SEATTLE WA 98124-5184 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 19GQNKHT3MM3 47.99 PROMOTIONAL FUNDS
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Page 1 of 2
Invoice # 19GQ-NKHT-3MM3
Summary Remit to
OUTSTANDING BALANCE Account Nan-ie: Amazon Capital Services
$47.99 Bank Name: Wells Fargo Bank
of$47.99 Bank Routing q(ABA). 121000248
Bank Account z(DDA). 4122416308
STATUS S'kk/1 F1 Code(Wire Transfer): WFBIUS6S
Payment due by
8/25/17 Mail check payments to
Amazon Capital Services
PO Box 035184
Seattle,WA 98124-5184
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check
payment.
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts
Receivable can be reached at
ar-businessi
•
1-888-283-2 09
Subm.fted 'I'o
AUG 01 2017
amazonbusiness Invoice
Clerk Treasurer
For customer support and disputes,visit www.amazon.c
Invoice Date Jul 26,2017
Invoice Summary Payment due by Aug 25,2017 Invoice# 19GQ-NKHT-3MM3
Account# AJ5GVYNRDZWRG
Item Subtotal $47.99 Order# 112-7074678-
Shipping&Handling $11.32 0997003
Promos&Discounts ($11.32) Payment Terms Net 30
Sales Tax $0.00
Bill To
City of Carmel-Dept of HR
Amount Due $47.99 USD Jim Spelbring
1 Civic Square
Carmel,IN 46032
Order Information
Ordered By James Date Shipped Jul 26,2017 Ship To
Jim Spelbring
Spelbring 1 Civic Square
Carmel,IN 46032
Sales 7cr heed n,SMf.7o Add,ess
Remit to Mail check payments to
Account Name:Amazon Capital Services Amazon Capital Services
Bank Name:Wells Fargo Bank PO Box 035184
Bank Routing#(ABA):121000248 Seattle,WA 98124-5184
Bank Account#(DDA):4122416308
SWIFT Code(Wire Transfer):WFBIUS6S
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment.
Email ar-businessinvoiclng(ai)amazon.com with questions regarding payments or invoices,or to submit your remittance detail.
https://www.amazon.com/b2b/invoices/details?sid=amm l.stmt.o.6000591590924& 8/1/2017
Page 2 of 2
Accounts Receivable can also be reached at 1-888-283-2209.
Invoice Details
Description Qty Unit Price Item subtotal
Picnic Basket For 4-29 Piece Kit Includes Wicker Basket with Stainless Steel Flatware, 1 $47.99 $47.99
Ceramic Plates,Glasses,Linen Napkins and Blanket and More-
ASIN.B071GP7WF[ Sold by Filter USA Inc
https://www.amazon.comfb2b/invoices/details?sid=amm l.stmt.o.6000591590924& 8/1/2017
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Amazon Capital Services
Purchase Order No.
PO Box 035184
Terms
Seattle, WA 98124-5184 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/26/17 19GQ-NKHT-3MM Employee Picnic Raffle Prize - Basket
Total 47.99
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer