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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 Page 1 of 1