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331467 10/25/18 J�r c�gh \�^� CITY OF CARMEL, INDIANA VENDOR: 371592 ® ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******366.86* s a CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 331467 9�._�� SEATTLE WA 98124-5184 CHECK DATE: 10/25/18 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 ZWRG 35.35 1T63-P64R-lYWR 1120 4237000 ZWRG 179.97 1CG6-6QLR-WVQY 1120 4237000 ZWRG 21.55 1T63-664R-1NV7 1120 4238000 ZWRG 129.99 1T63-P64R-INV7 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $366.86 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 1T63-P64R-1YWR 42-302.00 $35.35 1 hereby certify that the attached invoice(s),or 10/22/18 1T63-P64R-1YWR Billing $35.35 1120 101 1120 101 1T63-P64R-iNV7 42-380.00 $129.99 bill(s)is(are)true and correct and that the 10/22/18 1T63-P64R-iNV7 Heater-Gugel Office $129.99 1120 101 materials or services itemized thereon for 1120 101 1T63-P64R-1 NV7 42-370.00 $21.55 10/22/18 1T63-P64R-1 NV7 Clock Chiefs Office $21.55 1120 101 which charge is made were ordered and 1120 101 1 CG6-6QLR- 42-370.00 $179.97 received except 10/22/18 1 CG6-6QLR- Monitor Stands-Billing $179.97 WVQY WVQY 1120 101 1120 101 Monday, October 22,2018 D4MDr -zs- 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business Invoice Invoice#1CG6-6QLR-WVQY I October 17,-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 wm.amazon.com/contact-us Invoice summary Payment due by December 01, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 179.97 Shipping & handling $ 0.00 Purchase date 16-Oct-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire PO# Billing Total before tax $ 179.97 Tax $ 0.00 Registered business name Amount due $ 179.97 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHMire) 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 Billing 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 Invoice details Item subtotal Description Qty Unit price before tax Tax 1 VIVO Dual LCD Monitor Height Adjustable Desk Mount Stand Black 3 $59.99 $179.97 0.000% Deluxe Gas Spring Arms hold 2 Screens up to 27"(STAND-V002D) ASIN: BOOM4D3950 Sold by: CKnapp Sales Inc. Order#113-2470666-8269858 2 Promos&discounts $0.00 Page 1 of 2 amazon business invoice Invoice#1CG6-6QLR-WVQY Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $179.97 Tax $0.00 Amount due $179.97 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.html/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 business Invoice Invoice#1T63-P64R-1NV7 i October 17,2018 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 01, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 151.54 Shipping & handling $ 0.00 Purchase date 16-Oct-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire PO# Gugel/Haboush Total before tax $ 151.54 Tax $ 0.00 Registered business name Amount due $ 151.54 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACH/Wire) 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 Denise Bank account#(DDA) 4122416308 SWIFT code(wire transfer) WFBIUS6S 2 Civic Square Carmel,IN 46032 IInclude ALL Amazon invoice numbers and your account number with your EFT or check payment i I _or- Email the Amazon invoice numbers, payment amount and your account number to ar-businessinvoicing@amazon.com i i f Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Universal 10414 Round Wood Clock, 12 3/4", Cherry 1 $21.55 $21.55 0.000% ASIN: B009R69MAW - Sold by: Northeast Office Supply Co. LLC Order#113-4437954-9286608 Pagel of 2 amazon business invoice Invoice#1T63-P64R-1NV7 Item subtotal Description Qty Unit price before tax Tax 2 Duraflame 9HM7000-NC04 Portable Electric Infrared Quartz 1 $129.99 $129.99 0.000% Heater, Cherry ASIN: BOOK172JMO Sold by: Haywood House Inc. Order#113-8591563-3225831 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $151.54 Tax $0.00 Amount due $151.54 FAQs How is tax calculated? Visit hftps://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit hftps://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 amazon business Invoice Invoice#1T63-1264111-1YWR I October 17,2018 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 01, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $35.35 Shipping &handling $ 0.00 Purchase date 16-Oct-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire Po# Heather Total before tax $ 35.35 Tax $ 0.00 Registered business name Amount due $35.35 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACH/Wire) 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 Heather Davis Bank account#(DDA) 4122416308 SWIFT code(wire transfer) WFBIUS6S 2 Civic Square Carmel,IN 46032 jInclude 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 price before tax Tax 1 Microsoft Natural Ergonomic Keyboard 4000 for Business-Wired 1 $35.35 $35.35 0.000% ASIN: B004SUIM4E Sold by:Amazon.com Services, Inc Order#113-7798204-91322.18 2 Promos&discounts $0.00 Pagel of 2 amazon business invoice Invoice#1T63-P64R-1YWR Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $35.35 Tax $0.00 Amount due $35.35 FAQs How is tax calculated? Visit hftps://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit hftps://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2