331120 10/17/18 4/ C,p�l
,� CITY OF CARMEL, INDIANA VENDOR: 371592
® ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********90.59*
,• _� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 331 120
9M�(��N/` SEATTLE WA 98124-5184 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 71FD 90.59 1RMR-JQRV-71FD
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$90.59
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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 RMR-JQRV-71 FD 42-370.00 $90.59 1 hereby certify that the attached invoice(s),or 10/15/18 1 RMR-JQRV- Misc.Parts $90.59
1120 101 71 FD
bill(s)is(are)true and correct and that the 1120 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 15,2018
David Haboush
Fire Chief
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
IIIIIIIIIIN
amazon business invoice
Invoice#1 RMR-JQRV-71 FD i October 12,2018
For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicing@amazon.com or 1-888-283-2209
For questions about your order,visit www.amazon.com/contact-us
Invoice summary Payment due by November 26, 2018 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $80.31
Shipping &handling $ 10.28 Purchase date 12-Oct-2018
Promos&discounts $ 0.00 Purchased by Scott K Osbome
PO# L341
Total before tax $ 90.59
Tax $ 0.00
Registered business name
Amount due $ 90.59 USD City of Carmel
Bill to
Pay by City of Carmel-Dept of HR
Jim Spelbring
Electronic funds transfer(EFT/ACHIWire) Check 1 Civic Square
Account name Amazon Capital Services,Inc. Amazon Capital Services Carmel,IN 46032
Bank name Wells Fargo Bank PO Box 035184 Ship to
ACH routing#(ABA) 121000248 Seattle,WA 98124-5184
Bank account#(DDA) 4122416308 Carmel Fire Department
SWIFT code(wire transfer) WFBIUS6S 2 Civic Square
Carmel,IN 46032
Include ALL Amazon invoice numbers and your account number with your
EFT or check payment
-or-
Email the Amazon invoice numbers, payment amount and your account
number to.ar-businessinvoicing@amazon.com
i
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 Webasto heater controller rheostat 12v or 24v 83052B 11322581A 1 $80.31 $80.31 0.0000/0
15010068A 182819B
ASIN: B015HIB26A Sold by: ButlerBus Technik Ltd
Order#114-0385890-4501819
2 Promos&discounts $0.00
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amazon business Invoice
Invoice#1RMR-JQRV-71 FD
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $10.28
Total before tax $90.59
Tax $0.00
Amount due $90.59
FAQs
How is tax calculated?
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