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Home My WebLink About329154 08/27/18 �°r.C�xb y! CITY OF CARMEL, INDIANA VENDOR: 371592 j; ® aj ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******369.39* r. CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 329154 �.y,�TON�. SEATTLE WA 98124-5184 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4230200 334.40 1XT4-9N7K-6MT3 1801 4230200 34.99 1XT4-9N7K-YN6P VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - AMAZON CAPITAL SERVICES IN SUM OF$ 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 $34.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 1XT4-9N7K-YN6P 42-302.00 $34.99 I hereby certify that the attached invoice(s),or 8/19/18 1XT4-9N7K-YN6P Office Supplies $34.99 1801 101 1801 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 Friday,August 24,2018 Mestetsky, Henry 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 3 arnazonbusiness Invoice For:customer_support and.disputes,visit www.amazon.com/contact-us. Invoice Date 11-9-Aug-2018- Invoice.Summary Fayment.due by October 03, 2Q18 Invoice# 1xT4-9N7K=YN6P Account# AJ5GVYNRDZWRG Item Subtotal $34.99 Order#_.. 112-8688119-7936251 Shipping &.Handlin Pp g" g $." 0.00" Payment Terms Net 45 Promos.&Discounts Sales-Tax $ 0.00 Registered Busiries§Name Amount Due': $"34.99 U$D. City of Carmel Bill To . • Order Information. : - Cify,of Carmel=Dept of HR Ji Ordered By Rachel Finn m spelbring: P0,# . Office Supplies 1.Civic:Square :Cannel,IN,46032:": Ship Remit To To Rachel Finn Account Name:-Amazon Capital:Services, Inca . Bank Name:Wells Fargo Bank 30 W.Main Street Swte 220- ACH Routing#(ABA): 121000248 . Carm el,LN.46032 . "Bank:Account-#(DDA):4122416.308 Sales-Tax based on Ship To address " SWIFT Code:WFBIUS68. Mail Check Payments To - . . -: Arriazon: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@aniazon.com with questions regarding payments or invoices,or to submit.your remittance detail: Accounts:Receivable can also be reached at 1'-888-283-220.9. . "nvoide Details Description.: " Qty ." Unit Price" ': Item Subtotal Kensington Wireless Presenter with Red Laser.Pointer(K33374USB)" $34 1, .99 $34.99" " ASiN:BOOOFPGP4U-. Sold by:Amazon:com Services; Inc. 1 Page 1.of VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 1 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $334.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 1XT4-9N7K-6MT3 42-302.00 $334.40 1 hereby certify that the attached invoice(s),or 8/19/18 1XT4-9N7K-6MT3 Office Supplies $334.40 1801 101 1801 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 Friday,August 24,2018 ----------------- Mestetsky, Henry 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 arnazonbusiness invOce For customer support and:disputes,visit www.amazon.com/contact-us. Invoice Date 19-Aug-2018 Invoice.S.urri ary Payment.due by October 03, 2018 Invoice.# 1XT4-90K=6MT3 : Account#: AJ5GVYNRDZWRG Item Subtotal: :- ::- $ 334.40 Order:# 114-3735221-3278625 Shipping-&.Handling $ 0.00 :Payment Terms Net 45 Promos&Discounts . $ 0.00 .. . Sales Tax $. .0.00 Registered:Busiriess Name Amount Due : . :. $ 334.40 USD- City of Carmel Bill To Order Information. , City of Carmel-Dept of HR Ordered By.. . . Michael.LeeJi m Spelbring: . 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services; Inc. Ship To Bank Name:.Wells.-Fargo,Bank' . CRC ACH Routing#(ABA)'::121-000248 30 W.Main Street,Suite 220 Bank Account#(DDA):4122416308. Carmel, IN.46032. SWIFT Code:.WFBIUS6S Sales Tax based on Ship To,address- Mail ddressMail Check:Payments.To Amazon Capital.Services. PO Box 035184 Seattle,WA 9.8124=5184 Include Amazon invoice:number(s)in the descriptive field of.your electronic fuhds.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 :VIVO Black TV.Cart for LCD LED Plasma flat Panel Stand wMheels.Mobile : : $85.99. fits 32"to 65"(STAND-TV03E) ASIN: bb0TFX04Q4 Sold by:CKnapp:Sales Inc.. TCL 40D100 40-Inch 1080p LED TV(2017 Model) 1 $219.99 $219.99 ASIN; B01 LZZIKL.Z Sold by:Amazon.com Services, Inc. Page 1 of 2 arnazOn .uslness invoice Description Qty Unit Price Item Subtotal Logitech MKM.Wireless Keyboard and Mouse combo Keyboard and 1 '$28.42 $28.42 Mouse Included,2:AGHz Dropout-Free Connection- Long Battery.Life_ (Frustration-Free Pa. - ASIN:B079JLY5M5. Sold by:Amazon,com Sewices, Inc. .' Page 2 of 2