329871 09/11/18 (� app"\\� CITY OF CARMEL, INDIANA VENDOR: 371592
® it ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********23.22*
s ?a; CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 329871
%�-roN`�0�� SEATTLE WA 98124-5184 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4230200 1RLW7THVCNDR 23.22 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371592
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$23.22
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
1 RLW-7THV- 42-302.00 $23.22 1 hereby certify that the attached invoice(s),or 9/3/18 1 RLW-7THV- Office Supplies $23.22
CNDR CNDR
1801 101 bill(s)is(are)true and correct and that the 1801 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 07,2018
Henry Mestetsky
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
Invoice.# 1RLW-7THV-CNDR :Page 1 of 2'
Invoice. # 1 RLW-7THV-CNDR
- -- — ---
SummaryRemit to.
Account.Nam-e Amazon Capital.Services,,lnc. .
` OUTSTANDING BALANCE Bank Name Wells Fargo Bank I
$23.22 1
Bank Routing#'(ABA), 121000248 .
! of.$23.22 j Bank Account it(DDA) ': . 412W.6308
j
swift Code(Wire Transfer) WFBIUS65'. :
!
STATUS: -
.Payment due by.:
10/18/18.
Mail check payments,to
Amazon Capital Services,Inc. .
PO Box 035184,
Seattle,WA 98124-5184
I
Include.Arraion invoicenumber(s)'in the descriptive field.of your electronic funds transfer or check'.
i
i. payment:
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts. . .
Receivable can be reached at
�. ar-businessinvoicing@amazon.com
j
1-888-283-2209
amazonbushe8s Invoice
For'customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Sep 3,2018 . {
j Invoice Summary Payrrientdue byOct 18;2015 . : ; Invoice# 1RLW-7THV=CNDR-
Ac ount# AJSGVYNRDZWRG
Order# :112=6978841-
j Item Subtotal $23.22 6826606
Shipping&.Handling.: $0.00 .
j Payment Terms Net 45.: �
Promos&Discounts"" .$0.00
Sales Tax . $0.00
- ......
_ - ---- - — -
Registered Business Name
City,of Carmel. .
Amount Due -. $23.22' USD.:.
„ I
Bill To.
Cityof Carmel; Dept of HR
j Order.InformationJi m Spelbring
1 Civic Square
Ordered By Rachel Finn' PO:# office.Supplies.:
Carmel,IN 46032 r
f Ship To. '
i
Rachel Finn
30 W Main Street,Suite 220
Carmel,IN 46032
Sales Tax based on Ship To Address .
i
Remit to Mail check payments to -
j 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
Bank Account#.(DDA)4122416308 : !
SWIFT Code(Wire Transfer)WFBIUS6S'.
Include Amazon invoice number(s)in the descriptive Feld of your electronic funds transfer or check payment.. j
haps://wW,w.amazon. .. 2b/invoices/details?sid=amznl atmt.o.27595160899'19& . 9/4%2018. .