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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 / # m 0 2 3 / O 2 w 2 a C \ ^ 2 k ? C) m \ § 2 k // � \ kQ ° 2 > k s §f m O e ) s ® n -n e 6 m E -4 7 7 / ƒ R T 2 O 0 § _ / 0 / o & o 3 a ■ Lk). 2 a 0 w i 2 2 Q > -n 9 / \ E q | $ d \ 3 9 - 2 > \ ( c § R & ; f % $ . / m � \ / k § ■ 2 m / a e E 2 - ; # f § / § / CL m » & 7 ? $ \G k \ k k ° % 7 E \ o \ a § 7 / e k § - k § R Z 2 g cr aq \ \ m \ CL \ ( CCD L Cr Q mƒ - ; 0 _ cl m \\ D \ ^ - ] \ ( co z & § \ G) c < CD 0 0 aC k /\ § / ƒ \ C / § ^ CD / 3 / N %k CD CCD | �/ % � e_- mO > 5 / D §\ § §_ m o m W / /§ { q 0 \ m m\ / ) 7 f G 0 / n & § E m r O £ / a z E ] g S z c 0 ca § C % \ ) / m � / k n § E 2 0 _C M / @0 m � ] § k \ \ F [ > \ f \ '69 §/ g D C k * ® o 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