HomeMy WebLinkAbout331118 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********27.48*
s =a: CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 331118
SEATTLE WA 98124-5184 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4230200 3YQ4 27.48 1QGG—R7KF-3YQ4
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
,Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$27.48
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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
1 Q6G-R7KF-3YQ4 42-302.00 $27.48 1 hereby certify that the attached invoice(s),or 10/7/18 1 Q6G-R7KF- Office Supplies $27.48
1801 101 3YQ4
bill(s)is(are)true and correct and that the 1801 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 15,2018
Henry Mestetsky
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 business Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 07-Oct-2018
Invoice Summary Payment due by November 21, 2018 Invoice# 1Q6G-R7KF-3YQ4
Account# AJ5GVYNRDZWRG
Item Subtotal $ 27.48 Order# 112-0353892-5086659
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 27.48 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Rachel Finn Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Rachel Finn
ACH Routing#(ABA): 121000248 30 W Main Street,Suite 220
Bank Account#(DDA):4122416308 Carmel, IN 46032
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
Logitech M510 Wireless Computer Mouse 1 $18.49 $18.49 0.000% $18.49
ASIN:B003NR57BY Sold by:Amazon.com Services, Inc
HDMI Cable 2ft-HDMI 2.0(4K @ 60Hz)Ready-30AWG Braided 1 $8.99 $8.99 0.000% $8.99
Cord-High Speed 18Gbps-Gold Plated Connectors-Ethernet/Audio
Return-Video 2160p
ASIN: B071 WHLYGC Sold by: F Key Solutions Inc
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