HomeMy WebLinkAbout319572 12/12/2017 CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******1 14.95*
x ?� CARMEL, INDIANA 46032 Po Box 035184 CHECK NUMBER: 319572
c9M{rpN'�A'; SEATTLE WA 98124-5184 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 114.95 1RLV-P6NM-1WTH
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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 98124-5184
Payee
$114.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
1 RLV-P6NM- 42-380.00 $114.95 1 hereby certify that the attached invoice(s),or 12/8/17 1 RLV-P6NM- battery pack for drill $114.95
1 WTH 1 WTH
1110 101 bill(s)is(are)true and correct and that the 1110 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 12,2017
Jim Barlow
Chief
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
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 08-Dec-2017
Invoice Summary Payment due by January 07, 2018 Invoice# 1RLV-P6NM-1WTH
-- ------ - - -----... - ... - ------ — -._-"---- - ---- - Account# AXHN2ZGP3WLDY
Item Subtotal $ 114.95 Order# 112-8997714-5969825
Shipping &Handling $ 13.70 Payment Terms Net 30
Promos&Discounts ($ 13.70)
Sales Tax $ 0.00 Bill To
---._ __-_._--____-----_.._-__.-._ ----- .__- - Carmel Police Department
Amount Due $ 114.95 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
Quartermaster Mallaber-CPD
Ordered By Blaine Mallaber 3 CIVIC SQ
PO# 101004 CARMEL,IN 46032-2584
Sales Tax based on Ship To address
Remit To
Account Name:Amazon Capital Services, Inc.
Bank Name:Wells Fargo Bank
ACH Routing#(ABA): 121000248
Bank Account#(DDA):4122416308
SWIFT Code:WFBIUS6S
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
Pwr+2 Pack3.6V Extended Battery for Black&Decker Versapak Vp100 5 $22.99 $114.95
Vp105 Vp110 Vp142-Vp1.43 Vp7240;Sears-Craftsman; Pivot180 PLR36NC
" S100 S110: 15199
ASIN: B01 M5J590J Sold by: PWRTECH LLC
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