330758 10/09/18 w`( �,A,,f� CITY OF CARMEL, INDIANA VENDOR: 371592
t ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******107.00*
i�. �Q'.. CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 330758
°�y`,��oN��` SEATTLE WA 98124-5184 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 1F1DR6YPYLDI 107.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ - CITY OF CARMEL
PO BOX 035184 An invoice or bill to be propedy 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
$107.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
1F1DR6YPYLD1 42-389.00 $107.00 1 hereby certify that the attached invoice(s),or 9/29/18 1F1DR6YPYLD1 OFFICE SUPPLIES $107.00
1205 101 1205 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
Wednesday,October 3,2018
CA41-d cl.. o
Crider,James
Administration
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-Sep-2018
Invoice Summary Payment due by November 13, 2018 Invoice# 1F1D-R6YP-YLD1
- - - Account# AJ5GVYNRDZWRG
Item Subtotal $ 107.00 Order# 114-9111392-0683408
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 107.00 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Jason Armes Jim Spelbring
PO# Sound System 1 Civic Square
Carmel, IN 46032
�+
Remit To �t a_� a T Ship To
,ll��;���������
Account Name:Amazon Capital Services, Inc. Clayton or Jason
Bank Name:Wells Fargo Bank 1 CIVIC SQ
ACH Routing#(ABA): 121000248 OCT ® 2 2018 J CARMEL,IN 46032-2584
Bank Account#(DDA):4122416308
SWIFT Code:WFBIUS6S � 6 ' f' CJt `an3
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
Hosa XLR-103 XLR3F to XLR3M Balanced Interconnect Cable,3 feet 1 $7.45 $7.45 0.000% $7.45
ASIN: B000068NZA Sold by:Amazon.com Services, Inc
Shure WA310 4-Feet Microphone Adapter Cable,4-Pin Mini Connector 1 $17.50 $17.50 0.000% $17.50
(TA4F)to XLR(F)Connector
ASIN: B00076R384 Sold by:Amazon.com Services, Inc
Page 1 of 2
amazonbusiness Invoice
Subtotal
Unit before Tax
Description Qty Price Tax Rate Subtotal
rolls PB224 Dual Battery Powered Phantom Ada 1 $82.05 $82.05 0.000% $82.05
ASIN: B001031111 Sold by:Amazon.com Services, Inc
Page 2 of 2