HomeMy WebLinkAbout324454 4/25/2018 CITY OF CARMEL, INDIANA VENDOR: 371592
tl ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $***....141.32*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 324454
SEATTLE WA 98124-5184 CHECK DATE: 04/25/18 -
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 100.68 1GWCR3369TLJ
1110 4239099 40.64 1TVFPYVG7RQ9
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$141.32
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Q
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
1GWC-R336-9TLJ 42-390.99 $100.68 1 hereby certify that the attached invoice(s),or 4/19/18 1GWC-R336-9TLJ floor stand for flag pole $100.68
1110 101 1110 101
1TVF-PYVG-7RQ9 42-390.99 $40.64 bill(s)is(are)true and correct and that the 4/19/18 1TVF-PYVG- flag pole $40.64
1110 101 materials or services itemized thereon for 7RQ9
1110 101
which charge is made were ordered and
received except
Monday,April 23,2018
� A.,
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 18-Apr-2018
Invoice Summary Payment due by May 18, 2018 Invoice# 1GWC-R336-9TLJ
------ ---- --- _--- - - --- -- - -
Account# AXHN2ZGP3WLDY
Item Subtotal $ 100.68 Order# 113-0073143-4341841
Shipping & Handling $ 0.00 Payment Terms Net 30
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 100.68 USD Carmel Police Department
Bill To
Order Information Carmel Police Department
Ordered By Blaine Mallaber 3 Civic Square
PO# Training room Carmel,IN 46032
Ship To
Remit To Carmel Police Department
Account Name:Amazon Capital Services, Inc. 3 Civic Square
Bank Name:Wells Fargo Bank Carmel,IN 46032
ACH Routing#(ABA): 121000248 Sales Tax based on Ship To address
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 Subotal
Online Stores Floor Stand for Indoor Flagpole 4 $25.17 $100.68
ASIN:B0014DMBOO Sold by:Amazon.com Services, Inc.
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 18-Apr-2018
Invoice Summary Payment due by May 18, 2018 Invoice# 1TVF-PYVG-7RQ9
__.--__--- -___-.- ---- --- _._---- ._-_-.- -__-- ----.-..-_-._ .._ _ ___.___ .__-,- .._-.__ -.___._--` Account# AXHN2ZGP3WLDY
Item Subtotal $ 40.64 Order# 113-0637458-6971420
Shipping & Handling $ 0.00 Payment Terms Net 30
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $40.64 USD Carmel Police Department
Bill To
Order Information Carmel Police Department
Ordered By Blaine Mallaber 3 Civic Square
PO# Training room Carmel, IN 46032
Ship To
Remit To Carmel Police Department
Account Name:Amazon Capital Services, Inc. 3 Civic Square
Bank Name:Wells Fargo Bank Carmel,IN 46032
ACH Routing#(ABA): 121000248 Sales Tax based on Ship To address
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 Subotal
Online Stores Indoor Oak Flagpole, 8-Feet 1 $40.64. $40.64 .
ASIN: B0013NXQTA Sold by:Online Stores LLC
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