HomeMy WebLinkAbout322869 03/12/18 i
1 r CAA A
J% CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES' CHECK AMOUNT: $********25.47*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 322869
SEATTLE WA 98124-5184 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT' DESCRIPTION
2201 4356001 1RHNCJHV2VNX 25.47 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$25.47
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
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 RHN-CKHV-3VN 43-560.01 $25.47 1 hereby certify that the attached invoice(s),or 2/27/18 1 RHN-CKHV- $25.47
2201 2201 3VNX
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
Tuesday, March 6,2018
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
Clerk-Treasurer
Invoice Date 27-Feb-2018
Invoice Summary Payment due by April 13, 2018' Invoice# 1RHN-CKHV-3VNX
Account# A2CIGVQDKFH19H
Item Subtotal $ 19.99 Order# 114-5667919-7474614
Shipping&Handling $ 5.48 Payment Terms Net 45
Promos&Discounts $ 0.00
Sales Tax $ 0.00 Bill To
Carmel Street Department
Amount Due
$25.47 USD 3400 W.131st Street
Carmel,IN 46074
Order Information ship To
Eric Shanayda
Ordered By Amy Lunn 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
Men's Full Zip Premium Polar Fleece Jacket 1 $19.99 $19.99
ASIN::.B01 LDN47BK Sold by:Equipment de Sport USA Inc
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