HomeMy WebLinkAbout321457 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 371592
6 it ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $**...**179.62*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 321457
? iioN`off SEATTLE WA 98124-5184 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 179.62 1J3JMVPVMNW6
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371592
AMAZON CAPITAL SERVICES IN SUM OF$ 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 98124-5184
Payee
$179.62
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
1J3J-MVPV- 42-370.00 $179.62 1 hereby certify that the attached invoice(s),or 1/28/18 1J3J-MVPV- $179.62
MNW6 MNW6
2201 2201 bill(s)is(are)true and correct and that the 2201 2201
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 05,2018
Huffman, Dave
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
amazonbusiness
Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 28-Jan-2018
Invoice Summary Payment due by March 14, 2018 Invoice# 1J3J-MVPV-MNW6
Account# A2C1GVQDKFH19H
Item Subtotal $ 179.62 Order# 114-2995603-3464260
Shipping&Handling $ 64.35 Payment Terms Net 45
Promos&Discounts ($ 64.35)
Sales Tax $ 0.00 Bill To
Carmel Street Department
Amount Due $ 179.62 USD 3400 W.131st Street
Carmel,IN 46074
Ship To
Order Information Steve Zeller
Ordered By Steve Zeller 3400 W.131st Street
Carmel,IN 46074
Remit To Sales Tax based on Ship To address
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
Gibraltar Mailboxes Stanley Extra-Large Capacity Galvanized Steel Black, 7 $25.66 $179.62
Post-Mount Mailbox, ST200BOO
ASIN: BOOOCSK3RA Sold by:Amazon.com Services, Inc.
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