HomeMy WebLinkAbout325853 05/31/18 CITY OF CARMEL, INDIANA VENDOR: 371592
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ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********12.95*
s ?� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 325853
+M�roN SEATTLE WA 98124-5184 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 12.95 1QXVKGC6HW14
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$12.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
1QXV-K6C6-HW14 42-302.00 $12.95 1 hereby certify that the attached invoice(s),or 5/30/18 0
1207 101 1207 101
bill(s)is(are)true and correct and that the
0 42-302.00 5/30/18 I 1QXV-K6C6- Food Labels $12.95
1207 101 materials or services itemized thereon for HW14
1207 101
which charge is made were ordered and
received except
Wednesday,May 30,2018
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 29-May-2018
Invoice Summary Payment due by June 28, 2098 Invoice# 1QXV-K6C6-HW14
Account# AlPUBUF913SWOD
Item Subtotal $ 12.95 Order# 114-5393046-8892229
Shipping& Handling $ 0.00 Payment Terms Net 30
Promos&Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 12.95 USD Brookshire Golf Club
Bill To
Order Information Brookshire Golf Club
Ordered By Pamela Lister Pam Lister
12120 Brookshire Parkway
Carmel,IN 46033
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Brookshire Golf Club
ACH Routing#(ABA): 121000248 12120 Brookshire Parkway
Bank Account#(DDA):4122416308 Carmel,IN 46033
SWIFT Code:WFBIUS6S Sales Tax based on Ship To address
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
Dissolvable Food Storage Labels.-Dissolves in Water In 30 Seconds-No 1 $12:95
$1.2.95-
'-Adhesive Residue,-Perfect Labels for-Glass,Wood,Metal;Plastic
Containers a
bHome Safety,Products LLC`'
ASIN _B07.68TF1LP Sold y:
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