HomeMy WebLinkAbout320660 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********30.22*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 320660
'M;i roN. SEATTLE WA 98124-5184 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4230200 30.22 1KQP9QRQ1DT4
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$30.22
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration .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 KQP-9QRQ-1 DT4 42-302.00 $30.22 1 hereby certify that the attached invoice(s),or 12/28/17 1 KQP-9QRQ- $30.22
1205 101 Prior Year 1 DT4
bill(s)is(are)true and correct and that the 1205 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 09,2018
CA-4� c.�
Crider,James
Administration
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
L Page 1 of 2
Invoice # 1 KQP-9QRQ-1 DT4
Summary Remit to i
OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc.
I $30.22 Bank Name: Wells Fargo Bank
of$30.22 Bank Routing#(ABA): 121000248
Bank Account#(DDA): 4122416308
I STATUS SWIFT Code(Wire Transfer): WFBIUS6S
I Payment due by
1/27/18 Mail check payments to
Amazon Capital Services,Inc.
PO Box 035184
j Seattle,WA 98124-5184
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check
(� payment.
I
I Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts
jReceivable can be reached at
E ar-businessinvoicing@amazon.co t 1 pv�•}t•�``°¢;� �(� ' `{;(y
` 1._7 i'i1�&Hl+.`t8-ed 'L`i}j
• 1-888-283-2209
AN—1 1
�E azonbusiness Clark Te,�-ji.s u re r Invoice
f
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Dec 28,2017
Invoice Summary Payment due by Jan 27,2018 Invoice# 1KQP-9QRQ-1DT4
Account# AJ5GVYNRDZWRG
Item Subtotal $23.98
Order# 112-4109467-
Shipping&Handling $6.24 9362623
Promos&Discounts $0.00 Payment Terms Net 30
Sales Tax $0.00
Bill To
Jim Spelbring
i Amount Due. $30.22 USD 1 Civic Square
i Carmel,IN 46032
I �
Order Information Ship To
I Jim Spelbring
j Ordered By James Date Shipped Dec 28,2017
1 Civic Square
Spelbring Carmel,IN 46032
I
i Sales Tax based on Ship To Address
1
Remit to Mail check payments to i
Account Name:Amazon Capital Services,Inc. Amazon Capital Services,Inc.
Bank Name:Wells Fargo Bank PO Box 035184
Bank Routing#(ABA):121000248 Seattle,WA 98124-5184
Bank Account#(DDA):4122416308 j
j SWIFT Code(Wire Transfer):WFBIUS6S
Include Amazon invoice riumber(s)in the descriptive field of your electronic funds transfer or check payment. I
Email ar-businessinvoicinq(@amazon.com with questions regarding payments or invoices,or to submit your remittance detail.
j Accounts Receivable can also be reached at 1-888-283-2209.
https://www.amazon.com/b2b/invoices/details?sid=arnml.stmt.o.2177910661923& 1/5/2018
Page 2 of 2
Invoice Details
Description Qty Unit Price Item Subtotal
Spigen Tough Armor[2nd Generation]iPhone 8 Plus Case/iPhone 7 Plus Case with 1 $15.99 $15.99
Kickstand Air Cushion Technology for Apple iPhone 8 Plus(2017)/!Ph
ASIN:B074826HMD Sold by:Spigen Inc
iPhone 8 Plus Screen Protector,iPhone 7 Plus,iPhone 6 Plus Screen Protector Tempered 1 $7.99 $7.99
Glass 9H Hardness Bubble-Free for Apple iPhone 8 Plus,7 Plus, 1
ASIN:B075WMYUF Sold by:Bouritong Industrial Company Limited
https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.2177910661923& 1/5/2018