HomeMy WebLinkAbout319001 11/22/2017 C�9 .
CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******324.95*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 319001
SEATTLE WA 98124-5184 CHECK DATE: 11/22/17
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 100908 324.95 WIRELESS PRINTER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371592
AMAZON CAPITAL SERVICES IN SUM o1 $ CITY OF CARMEL
PO BOX 035184 " An invoice or bill to be properly itemized must show:kind of service,where pert ormed,dates service
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SEATTLE, WA 98124-5184
Payee ..
$324.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#.: Fund#. AMOUNT :. .. Board Members ; DEPT# FUND# (or note attachedinvoice(s)or bill(s)) AMOUNT
100908 17.0J-F764-MXC4 44-63201 $324.95 1 hereby certify,that the attached invoice(s),or 11/13/17 -17CJ-F764-MXC4 $324.95
1202 101 1202 101
bills)is(are)true and correct:and that the. .
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,.November 2017
Renick,Timothy
:
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
1111312017 Invoice#17CJ-F764-MXC4
Invoice # 17CJ-F764-MXC4
Summary Remit to
OUTSTANDING BALANCE Account Name: Amazon Capital Services,lnc.
: . $324.95-
Bank Name: Wells.Fargo Bank
of$324.95 Bank Routing#(ABA): 121000248
Bank Account#(DDA): 4122416308
sraTus SWIFT Code(Wire Transfer): WFBIUS6S
.Payment due by-
12/13/17 Mail check payments to
Amazon:Capital Services;Inc.
PO Box 035184
Seattle,WA 98124-5184
Include-Amazon invoice number(s)in the descriptive field of your.electronic funds transferor check'
payment. ... ...
Have.questions regarding payments,invoices;or need to submit your remittance:detail?Accounts
Receivable can be reached at
ar-businessinvoicing@amazon.com• .
1-888-283=2209
amazonk�usness
��
Invoice
For customer support and disputes,visit www.amazon.com/contact-us
- Invoice Date Nov 13,2017
Invoice Summary Payment due by Dec 13, 2017 Invoice# 17CJ-F764-MXC4
-
Account#: A3KJY2XZ5WQV55
Item:Subtotal $324.95 Order# 111-4805962-
_Shipping&Handling $0.00 1
410650
Payment
Promos&Discounts $0.00
t Terms Net 30
Sales Tax $0.00.:
Bili To ..
. City of Carmel-ICS Attn:Timothy
Amount.Due $324.95 USD,
Renick
31 1 STAVE NW
C 46 -1.
CARMEL,IN 032 715
..Order Information
Ordered By Janet Arnone Date Shipped Nov 13,2017
Ship To - -
City of Carmel-ICS Attn:Timothy.•
Renick
311 STAVE NW
... ... ... ... ... CARMEL,IN:46032-1715: . .
Sales Tax based on Ship To Address:
Remit to Mail check payments to .
Account Name:Amazon Capital Services,lnc. Amazon Capital Services, Inca
Bank Name:Wells Fargo Bank
P0136x035184 ..
Bank Routing#(ABA): 121000248 Seattle,WA-98114-5184 .
-Bank Account#(DDA):4122416308 .. .. .
SWIFT Code(.Wire Transfer):WFBIUS6S .
https://www.amazon.com/b2b/invoices/details?siid=amznl.stmt.o.6017098691089& 1/2
1111312017 Invoice#17CJ-F764-MXC4
-Incluc]Nmazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment.
Email ar-businessinvoicina0amazon.com with questions regarding payments or invoices,or to submit your remittance detail. ..
Accounts Receivable can also be reached at 1-888-283-2209.
Invoice Details
Description Qty Unit Price Item Subtotal
HP LaserJet Pro M225Dw Wireless Monochrome Printer with Scanner,Copier and Fax 1 $324.95 -$324.95
(CF485A#BGJ)
ASIN:BOOMBEI WOG Sold by:GOPOWERUP LLC
r
https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.601709869108g& 2/2