HomeMy WebLinkAbout319093 11/28/2017 r Coq.
CITY OF CARMEL, INDIANA VENDOR: 371592
b ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $**'****200.00*
=4 CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 319093
SEATTLE WA 98124-5184 CHECK DATE: 11/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4230200 16QDN1RLGDD6 200.00 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 371592 . .
AMAZON CAPITAL SERVICES IN SUM of$ CITY OF CARMEL
PO BOX 035184 _ 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.
SEATTLE, WA 98124-51.84
Payee
$200.00
ON ACCOUNT OF APPROPRIATIONTOR Purchase Order#
Information Systems Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# : Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT
16QD-N1 RL-GDD6 42-302.00 $200.00 1 hereby certify that the attached invoice(s),or 11/16/17 16QD-N1 RL- $200.00
1202 101 GDD6
bills)is(are)true and correct and that the 1202 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November.20,2017
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
amazon usiness invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 16-Nov-2017
Invoice Summary . Payment due by December 16, 2017 Invoice# 16QD-N1RL-GDD6
_.r... ... ........ .. .r.._- _._ _.._. _ ..-.. _. ....__.._.. __.. Account# A3KJY2XZ5WQV55
Item Subtotal $200.00 Order# 111-6456591-5669028
Shipping & Handling $ 0.00 Payment Terms Net 30
Promos& Discounts $ 0.00
Sales Tax $ 0.00 Biu To
ICS Department
Amount Due $ 200.00 USD Janet Arnone
31 1st Ave NW
Carmel,IN 46032.,
Order Information
Ship To
Ordered By Janet Arnone Communications Center-Attn:Todd
31 1 STAVE NW
Remit TO 'CARMEL,IN'46032-1715
Account Name:Amazon Capital Services, Inc. Sales Tax based on Ship To address
Bank Name:Wells Fargo Bank
ACH Routing#(ABA): 121000248
Bank Account#(DDA);41224163b8 .
SWIFT Code:WFBIUSSS
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 payment.
Email ar-businessinvoicing@amazon.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 459320-001 750gb Hot Plug Sata Hard Drive ? $100 00. $200.00
ASIN-_B004T315II Sold by:-TEK-SOLUTIONS; INC
Page 1 of 1
11/16/2017 Manage Orders
'Ship To:
Communications Center. - Attn: Todd
31 1ST AVE NWS
. •til•�Y' � :{:%r
CARMEL, .IN 46032-1715
---------------------------------------------------------------------------------------------------------------------------------------
Order ID: 111-6456591-5669028
Thank you for buying from TEK SOLUTIONS on Amazon Marketplace.
_Shipping Address: — __ _ __ __ ___._______ L_Order Date: Nov 16,2017
Communications Center-Attn:Todd Shipping Service: Next bay
31 1ST AVE NW Buyer Name: Janet Arnone
CARMEL, IN 46032-1715 Seller Name: TEK SOLUTIONS
Quantity Product Details Price Total
2 HP 459320-001 750gb Hot Plug Sata Hard Drive $100.00 1 Subtotal: $200.00
SKU:73-BPVO-PFL1
ASIN:B004T31511 Total: $200.00
Listing ID:0809NJAYMLR ...................
Order Item ID: 10058018430658
Condition:New
Comments:*HP NEW SEALED*SHIPS SAME DAY CUT OFF 5PM
i EST*90 DAY WARRANTYH00%SATISFACTION-DELIVERY IN 3 DAYS
GUARANTEED!
ORDER TOTAL:$200.00
Thanks for buying on Amazon Marketplace.To provide feedback for the seller please visit wgimamazon.com/feedback.To
contact the seller,go to Your Orders in Your Account. Click the seller's name under the appropriate product. Then, in the
"Further Information"section, click"Contact the Seller."
hitps://sellercentral.amazon.com/gp/orders-v2/packing-slip?order)D=111-6456591-5669028 111