HomeMy WebLinkAbout330554 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******412.07*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 330554
SEATTLE WA 98124-5184 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 AIPUB 412.07 AlPUBUF913SWOD
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$412.07
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1GNP-16M6- 42-302.00 $412.07 1 hereby certify that the attached invoice(s),or 9/27/18 1GNP-16M6- All In One $412.07
GWVW GWVW
1207 101 bill(s)is(are)true and correct and that the 1207 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 27,2018
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 27-Sep-2018
Invoice Summary Payment due by October 27, 2018 Invoice# 1 GNP-16M6-GWVW
Account# AlPUBUF913SWOD
Item Subtotal $ 379.99 Order# 111-5930699-5968240
Shipping& Handling $ 32.08 Payment Terms Net 30
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $412.07 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
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
Subtotal
Unit before Tax
Description Qty Price Tax Rate Subtotal
HP Laserjet Pro M477fnw.Multifunction Wireless Color Laser Printer 1 $379.99 $379.99 0.000% $379.99
with Built-in Ethernet,Amazon Dash Replenishment Ready(CF377A)
ASIN: B014CSKFKK Sold by:Amazon.com Services, Inc
Page 1 of 1