The URL can be used to link to this page

Home My WebLink About331122 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 371592 ® 4� ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******417.85* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 331 122 M�oN SEATTLE WA 98124-5184 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 ZWRG 61.30 1HMJ-1JW1-7NLM 651 5023990 ZWRG 57.36 1MV7-QMGP-41X3 651 5023990 ZWRG 299.19 1WWW-RNKY-DKFL VOUCHER NO. 186655 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371592 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show: kind of service,where performed, SEATTLE, WA 98124-5184 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 417.85 371592 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMAZON CAPITAL SERVICES Terms Carmel Wasterwater Utility PO BOX 035184 Due Date BOARD MEMBERS I hereby certify that that attached invoice SEATTLE,WA 98124-5184 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1HMJ-13W1- 01-7202-06 $61.30 and received except 10/11/2018 1HMJ-iJW1-7NLM $61.30 7NLM 1MV7-QMGP- 01-7202-06 $57.36 10/11/2018 1MV7-QMGP-41X3 $57.36 41X3 1WWW_ 01-7202-06 $299,19 10/11/2018 1WWW-RNKY-DKFL $299.19 RNKY-DKFL 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20— Clerk-Treasurer amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 02-Oct-2018 Invoice Summary Payment due by November 16, 2018 Invoice# 1HMJ-1JW1-7NLM Account# AJ5GVYNRDZWRG Item Subtotal $ 61.30 Order# 111-8005647-8222660 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 61.30 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Duane Jarvis Jim Spelbring PO# S18950 1 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Receiving Bank Name:Wells Fargo Bank 9609 Hazel Dell Pkwy ACH Routing#(ABA): 121000248 Indianapolis,IN 46280 Bank Account#(DDA):4122416308 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 Scott 07001 Essential Extra Soft Coreless Standard Roll Bath Tissue, 1 $61.30 $51.30 0.000% $61:30 Two-Ply(Case of 36 Rolls) ASIN: B0040ZODRC Sold by: D&D Solutions,,LLC Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 01-Oct-2018 Invoice Summary Payment due by November 15, 2018 Invoice# 1MV7-QMGP-41X3 Account# AJ5GVYNRDZWRG Item Subtotal $ 57.36 Order# 111-3735768-4383404 Shipping&Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 57.36 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Duane Jarvis Jim Spelbring PO# S18950 1 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Receiving Bank Name:Wells Fargo Bank 9609 Hazel Dell Pkwy ACH Routing#(ABA): 121000248 Indianapolis,IN 46280 Bank Account#(DDA):4122416308 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 WypA1105843 L30 Towels, 11 x.10.4,White(Case of 24) 1 $57.36 $57.36 0.000% $57.36 ASIN: B0040ZOD16 Sold by:Amazon.com Services, Inc Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 02-Oct-2018 Invoice Summary Payment due by November 16, 2018 Invoice# 1WWW-RNKY-DKFL Account# AJ5GVYNRDZWRG Item Subtotal $ 299.19 Order# 111-4461002-5325845 Shipping &Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $299.19 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Duane Jarvis Jim Spelbring PO# S18950 1 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Receiving Bank Name:Wells Fargo Bank 9609 Hazel Dell Pkwy ACH Routing#(ABA): 121000248 Indianapolis,IN 46280 Bank Account#(DDA):4122416308 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 Scott Pro(formerly Kleenex) Hard Roll Paper Towels(25639)with. 3 $99.73 $299.19 0.000% $299.19 Premium Absorbency Pockets,for MOD Dispenser(Grey-Colored Core);700'/Roll,6 Whi ASIN: B00817UMIW Sold by; Penn Jersey Paper Company Page 1 of 1