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
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https://www.amazon.comfb2b/invoices/details?sid=amml.stmt.papa.Rmd.3fed5aO l-fceb-4... 5/11/2018