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HomeMy WebLinkAbout325620 05/23/18 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 $22.62 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 16CR9D1XD3RV 42-302.00 $22.62 1 hereby certify that the attached invoice(s),or 5/10/18 16CR9D1XD3RV $22.62 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 15,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer L Page 1 of 2 Invoice # 16CR-9D1X-D3RV Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $22.62 Bank Routing#(ABA) 121000248 of$22.62 Bank Account#(DDA) 41 2241 63 08 STATUS SWIFT Code(Wire Transfer) WFBIUS6S j Payment due by Mail check payments to 6/9/18 Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 { i Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. 4! Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts , Receivable can be reached at j • ar-businessinvoicing@amazon.com i 1-888-283-2209 I f i amazonbusiness Invoice i For customer support and disputes,visit www.amazon.com/contact-us t Invoice Date May 10,2018 Invoice Summary Payment due by Jun 9,2018 Invoice# 16CR-9D1X-D3RV i Account# AJ5GVYNRDZWRG Item Subtotal $17.38 Order# 112-7358387- 3389819 Shipping&Handling $5.24 ! Payment Terms Net 30 Promos&Discounts $0.00 i Sales Tax $0.00 Registered Business Name j f City of Carmel-Dept of HR f f Amount Due $22.62 USD Bill To City of Carmel-Dept of HR Order Information Jim Spelbring 1 Civic Square Ordered By James �+�� ' ��� 1� Spelbring `� Jt Carmel,IN 46032 Ship To MAY 14 2018 Jim Spelbring 1 Civic Square Carmel,IN 46032 i Clerk Treasurer Sales Tax based on Ship To Address i Remit to Mail check payments to 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 j Bank Account#(DDA)4122416308 SWIFT Code(Wire Transfer)WFBIUS6S i i I Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. https://www.amazon.comlb2b/invoices/details?sid=amznl.stmt.papa.fund.3fed5aO l-fceb-4... 5/11/2018 Page 2 of 2 Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com f 1-888-283-2209 I }I 4 ! f Invoice Details i Description Qty Unit Price Item Subtotal TOP-MAX High Power LP-E5 Battery+USB Charger LED Display for Canon EOS Rebel XS, 1 $10.89 $10.89 Rebel TV,Rebel XSi,1000D,500D,450D,Kiss X3,Kiss X2,Kiss F j 1 ASIN:B01J71JWD6 Sold by:TOP-MAXUS I I 5 Pcs Altura Photo Lens Cap Keeper Holder+Premium MagicFiber Cleaning Cloth 1 $6.49 $6.49 I ASIN:B005817CVE Sold by:GOJA,LLC. I I I https://www.amazon.comfb2b/invoices/details?sid=amml.stmt.papa.Rmd.3fed5aO l-fceb-4... 5/11/2018