HomeMy WebLinkAbout331688 10/30/18 4��C�Nyff
CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********49.90*
• � �a�; CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 331688
.y,�TON.�. SEATTLE WA 98124-5184 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239013 DHD7 49.90 1MMC-3CYX-DHD7
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor#. 371592
IN SUM OF$
AMAZON CAPITAL SERVICES CITY CARMEL
RMEL
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 98124-5.184
Payee
$49.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS 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 MMC-3CYX- 42-390.13 $49.90 1 hereby certify that the attached invoice(s),or 10/23/18 1 MMC-3CYX- $49.90
DHD7 DHD7
1115 101 bill(s)is(are)true and correct and that the 1115 101
materials or services itemized thereon.for
which charge is made were ordered and
received except
Thursday, October 25, 2018
Renick,Timothy
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#1 MMC-3CYX-DHD7 I . 'October 23, 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 07, 2098 Account# AJ5GVYNRDZWRG,
_......_.... _._. y terms:Payment to Net 45
Item subtotal before tax .$49.90
Shipping & handling $ 0.00 Purchase date _23-Oct-2018
Promos &discounts $ 0.00 'Purchased by Janet Amone
Total beforeaax $49.90
name ..
Tax $ 0.00 Registered business am
City of Carmel
Amount due : $49.90 USD. Bill to
City of Carmel-Dept of HR
Jim Spelbring
Pay by 1 civic Square
... arm N
Carmel, 46032 I
Electronic funds transfer(EFT/ACHMire) Check'
Account name Amazon Capital Services,Inc: Amazon Capital.Services Ship to: . .
Bank name Wells Fargo Bank .PO Box 035184 ICS Department:
ACH routing#:(ABA) :121000248 : Seattle,WA 98124-5184 31 1st Ave NW
Bank account#(DDA);:• 4122416308
SWIFT code(wire transfer) WFBIUS6S Carmel,•IN 46032
Include ALL Amazon invoice numbers and your account number with your
EFT or° py
check a Ment
Email the Amazon lmvoice'numbers payment amount and your account
number to ar busiressinvoicin
g@amazoncom
:.. Invoice details
Item subtotal
Description .Qty Unit price .before tax Tax
1 iXCC 10+Feet Eztra Long Micro',USB Cable, Super Durable 10 :$4.99 $49.90 0:000%
Charging and Data Sync Cord for AndroidM/indows/MP3/Camera
and other Device . .
ASIN;B00DYWG26G Sold by. Kikes-Inc
Qrder#113 9101787-3793018 ' - -
9
Pa e.1 .of 2
amazon business invoice
Invoice#1MMC-3CYX-DHD7
Item subtotal
Description Qty Unit price before tax Tax
2 Promos&discounts $0.00
w3 Shipping&handling
Total before tax $49.90
Tax $0.00
Amount.due ...$49.90
FAQs .
How is tax calculated?
Visit https:/Iwww.amazon.com/gp/help/customer/disoay.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190
How are digital products and services taxed?
Visit https://www.amazon.cor i/gp/help/customer/displ6V.htrhl/ref=ho_leftV4_sib?ie=UTF8&nodeld=202074670
Page.2 .of 2
Lanaz®n.c®
. ms SDHsBtPdKF
irder of October 23,2018(Order ID 113-9101787-3793018)
Item Item Price Total
iXCC 10 Feet Extra Long Micro USB Cable,Super Durable $4.99 $49.90
Charging and Data Sync Card for Android/Windows/MP3/
Camera and at...
Electronics
XOOOH254JT
i-cable-microusb-10ft-black-01 700112440939(Sold by BLikes
Inc)
pment completes your order. Subtotal $49.90
Order Total $49.90
i or replace your item
mazon.com/returns
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