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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