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Home My WebLink About331466 10/25/18 +�r,c„- �/ '”\\\� CITY OF CARMEL, INDIANA VENDOR: 371592 �; ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********44.94* 9� /rq; CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 331466 �"iygN'i�. SEATTLE WA 98124-5184 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 DZWRG 44.94 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $44.94 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 LFW-J6Y9-C1 GJ 42-302.00 $44.94 1 hereby certify that the attached invoice(s),or 10/19/18 1 LFW-J6Y9-C1 GJ mouse,wrist rest $44.94 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 24,2018 &*-� e�� Jim Barlow 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 amazon business Invoice Invoice# 1LFW-J6Y9-C1GJ I October 19,2018 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 December 03, 2018 Account# AJ5GVYNRDZWRG -_.. Payment terms Net 45 Item subtotal before tax $44.94 Shipping &handling $ 0.00 Purchase date 18-Oct-2018 Promos&discounts $ 0.00 Purchased by Carmel PD Total before tax $44.94 Tax $ 0.00 Registered business name City of Carmel Amount due $44.94 USD Biu to City of Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Electronic funds transfer(EFT/ACH/Wire) Check Carmel,IN 46032 Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to Bank name Wells Fargo Bank PO Box 035184 Carmel Police Dept ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Attn:Blaine Mallaber Bank account#(DDA) 4122416308 3 Civic Square SWIFT code(wire transfer) WFBIUS6S 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 HyperX Wrist Rest-Cooling Gel_Memory Foam-Anti-Slip- 1 $19.99 $19.99 0.000% Ergonomic-Keyboard Accessory(HX-WR) AS IN: B07GP7JXQY. Sold by:Amazon.com Services, Inc Order#111-6389254-0689004 Page 1 of 2 amazon business Invoice Invoice#1LFW-J6Y9-C1 GJ Item subtotal Description Qty Unit price before tax Tax 2 USB Optical Heated Mouse,Acupressure, Hand Warmer(Black) 1 $24.95 $24.95 0.000% ASIN: B079CRXXM2 Sold by:Anna Miller Order#111-6389254-0689004 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $44.94 Tax $0.00 Amount due $44.94 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://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 amazon.rom L \.�,i7 SDsHHNVycD Your order of October 18,2018(Order I D 111-6389254-0689004) Qty. Item Item Price 1 1 HyperX Wrist Rest-Cooling Gel-memory Foam-Anti-Slip- $19.99 - $1', Ergonomic-Keyboard Accessory(HX-WR) Personal Computers B07GP7JXQY B07GP7JXQY740617279474 This shipment completes your order. Subtotal $1! Order Total $1! Return or replace your item Visit Amazon.com/returns 11ff 111111 �f�lrff11lf(1111111111M f11f11lr flllfl O/DsHHNVycD/-1 of 1-//UPS-NEXT/second/0/1019-12:00/1018-10:51 C2- .apn.comti �� 5D4F2jKFLD rderof October 18,2018(Order ID 111-6389254-0689004) Item Item Price Total USB Optical Heated Mouse,Acupressure,Hand Warmer(black) $24.95 $24.95 Electronics X001P3RYHT VRHMACBLK 634154820636(Sold by Anna Miller) em this part of your order to ensure Subtotal $24.95 service.The other items will ship Shipment Total $24.95 dy. or replace your item nazon.com/returns II II I I f If I II1 fl I III 11 I If ILII I f I II 111 . ZIKFLD/-1 of 1-//DIN1-A/second/0/1018-18:00/1018-08:52 SnnartPae