HomeMy WebLinkAbout330942 10/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********37.99
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 330942
SEATTLE WA 98124-5184 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 TPM6 37.99 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL
PO BOX 035184 An invoice or bill to be 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
$37.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer 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
1WJK-WDKY- 42-302.00 $37.99 1 hereby certify that the attached invoice(s),or 10/1/18 1WJK-WDKY- GENERIC WINDOW ENVELOPE(RETIREE $37.99
TPM6 TPM6 PAY STUBS#500)
1701 101 bill(s)is(are)true and correct and that the 1701 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 01, 2018
Quinn,Jacob
Deputy Clerk of City Business
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
amazon 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# 1WJK-WDKY-TPM6
Account# AJ5GVYNRDZWRG
Item Subtotal $ 37,99 Order# 111-2587855-1917031
Shipping&Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 37.99 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Karen Taylor Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank CLERK TREASURER
ACH Routing#(ABA): 121000248 1 CIVIC SQ
Bank Account#(DDA):4122416308 CARMEL,IN 46032-2584
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
500 CMS 1500 Form Envelopes-Self Seal Design-Perfectly fits your 1 $37.99 $37.99 0.000% $37.99
HCFA medical billing CMS-1500 Forms-4'/2 X 9 Y2'' (Pack
of 500)
A,Sft '3Gr`�,31D ii-i s5 Sold Isy; Fr@nkiir;�;;e:ative Solulions i-,LO
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