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Home My WebLink About331465 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 371592 CHECKAMOUNT: $*******455.50* (9, - ONE CIVIC SQUARE AMAZON CAPITAL SERVICESCARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 331465 SEATTLE WA 98124-5184 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 13TF 30.75 1DLDYV4F13TF 2201 4239034 13TF 424.75 1CG6QLRLQK7 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $455.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street 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 DLD-YV4F-I3TF 42-390.11 $30.75 1 hereby certify that the attached invoice(s),or 10/15/18 1 DLD-YV4F-13TF Bow Maker $30.75 2201 2201 2201 2201 1 CG-6QLR-LQK7 42-390.34 $424.75 bill(s)is(are)true and correct and that the 10/16/18 1 CG-6QLR-LQK7 Lights $424.75 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday, October 22, 2018 Huffman, Dave Director 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 Invoice#1DLD-YV4F-13TF October 15, 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 29, 2018 Account# AJSGVYNRDZWRG Payment terms Net 45 Item subtotal before tax $30.75 Shipping & handling $ 0.00 Purchase date 15-Oct-2018 Promos&discounts $ 0.00 Purchased by Crystal Edmondson PO# Bow makers for Christmas Total before tax $ 30.75 Bows Tax $ 0.00 Amount due $30.75 USD Registered business name City of Carmel Bill to Pay by City of Carmel-Dept of HR Electronic funds transfer(EFT/ACHMire) Check Jim Spelbring Account name Amazon Capital Services,Inc. Amazon Capital Services 1 Civic Square Bank name Wells Fargo Bank PO Box 035184 Carmel,IN 46032 ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Ship to Bank account#(DDA) 4122416308 SWIFT code(wire transfer) WFBIUS6S Crystal Edmondson _ 3400 W.131st Street Carmel,Indiana 46074 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 Invoice details Item subtotal Description Qty Unit pride before tax Tax 1 Darice BOW1003 Bowdabm Bow Maker and Craft Tool 3 $10.25 $30.75 0.000% ASIN: BOOOFVUBJO Sold by:Amazon.com Services, Inc Order#111-5862713-1635436 2 Promos&discounts $0.00 Pagel of 2 amazon business invoice Invoice#1 DLD-YV4F-I3TF Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $30.75 Tax $0.00 Amount due $30.75 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.htm[/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.am'azon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 amazon business Invoice Invoice#1CG6-6QLR-LQK7 i October 16,2018 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 30, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $424.75 Shipping &handling $ 0.00 Purchase date 15-Oct-2018 Promos&discounts $ 0.00 Purchased by Crystal Edmondson Po# Christmas Solar Power Lights Total before tax $424.75 Tax $ 0.00 Registered business name Amount due $424.75 USD City of Carmel Bill to City of Carmel-Dept of HR Pay by Jim Spelbring Electronic funds transfer(EFT/ACHNVire) Check 1 Civic Square Account name Amazon Capital Services,Inc. Amazon Capital Services Carmel,IN 46032 Bank name Wells Fargo Bank PO Box 035184 to ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Ship Bank account#(DDA) 4122416308 Crystaall Edmondson SWIFT code(wire transfer) WFBILIS6S 3400 W. 131st Street Carmel,Indiana 46074 i 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 j number to ar-businessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Lalapao 2 Pack Solar String Lights 72ft 22m 200 LED 8 Modes 25 $16.99 $424.75 0.000% Solar Powered Xmas Outdoor Lights Waterproof Starry Christmas Fairy Lights for Indoor Gard ASIN: B06WVYH39G Sold by: LALAPAO Co.,Ltd. Order#111-0336514-6406620 Pagel of 2 amazon business Invoice Invoice#ICG6-6QLR-LQK7 Item subtotal Description Qty Unit price before tax Tax 2 Promos&discounts $0.00 3 Shipping&handling $0.00 Total before tax $424.75 Tax $0.00 Amount due $424.75 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https:/twww.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2