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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 Page 1 of 1