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Home My WebLink About331689 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 371592 •;s 1 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******244.53* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 331689 SEATTLE WA 98124-5184 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 1C3D 244.53 OFFICE SUPPLIES Prescribed by State Board of Accounts VOUCHER NO. WARRANT NO. City Form No:201 (Rev.1995) ALLOWED 20 vendor# 371592 ACCOUNTS PAYABLE VOUCHER IN SUM OF,$ CITY OF CARMEL AMAZON CAPITAL SERVICES - 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 $244.53 • ON ACCOUNT OF,APPROPRIATION FOR Purchase Order# Terms ICS. Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION. .. DEPT# INVOICE#.. Fund# Board.Members AMOUNT DEPT# FUND# :. (or note attached.invoice(s)or:bill(s)) AMOUNT 1X4Y-HN3T-1 C3D 42-302:00 $244.53 1 hereby certify that the attached invoice(s),or 10/22/18 1X4Y-HN3T-1 C3D $244.53 1115 101 1115 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 Thursday,October 25,2018 o " Renick,Timothy Director I herebycertify that the attached invoices or bills is are true and correct and I have . fY O, O, � (are) audited same in accordance with IC 5-11-10-1:6 20 Cost distribution ledger classification:if claim paid motor vehicle,highwayfund. Clerk-Treasurer amazon business Invoice Invoice# 1X4Y-HN3T-1C3D October 22, 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 06, 2018 Account# AJ5GVYNRDZWRG _:_....... _... _ _. Payment terms Net 45 Item subtotal before tax $ 244.53 Shipping &handling $ 0.00 Purchase date 16-Oct-2018 Promos&discounts $ 0.00. Purchased by Janet Amone Total before tax $ 244.53 TeX Registered business name $ 0.00 City of Carmel Amount due $ 244.53 USD Biu to City of Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Carmel,IN 46032 Electronic funds transfer(EFT/ACH/Wire). Check Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to - Bank name Wells Fargo Bank PO Box 035184 Todd Seattle,WA 98124-5184 ACH routing#:(ABA) 12100024$ :31 1st Ave NW Bank account#(DDA) 41.22416308 SWIFT code(wire transfer) WFBIUS6S Carmel,•IN 46032 Include ALL Amazon invoice numbers and your account number with your EFT or_check a Yrrient i p .: -or- {" Email the Amazon;anvoice numbers, payment amount and your account humber'to,ar bQsineS8lnvoicing@amazon com Invoice details Item subtotal Description Qty Unit price, before tax" Tax 1` Microsoft Surface Pro Type Cover with Fingerprint ID'(Black) •I' 1 $130.53 i^ $130:53 0.000% ASIN: 130;168YIWSI, :"Sold by. IT Supplier Inc Order#113-2321995-2449831 ps Page 1 of 2 amazon business invoice Invoice#1 X4Y-HN3T-1 63D Item subtotal Description Qty Unit price before tax Tax 2 Microsoft Surface 65W Power Supply for Surface Book, Surface 2 $57.00 $114.00 0.000% Laptop,Surface Pro, Pro 4, and Pro 3 ASIN:B01698T1TC Sold by:export tek inc. Order#113-2321995-2449831 3. Promos&discounts` $0;00 4 Shipping&handling $0.00 Total before tax $244.53 Tax $0.00 Amount due $244.53 FAQs How is tax calculated?: Visit https://www.ampz6n.com/gp/help/customer/displby.html/ref=hp_leftv4_sib?ie=UTF8&fodeld=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 i ,ma SDftNbnPHF Your order of October 16,2018(Order I D 113-2321995-2449831) Qty. Item Item Price Totl 1 Microsoft Surface Pro Type Cover with Fingerprint ID(Black) $130.53 $130.5 Personal Computers XOOOYWEPPI aaMSFT-RH900001-f 889842011050(Sold by IT Supplier Inc) 2 Microsoft Surface 65W Power Supply for Surface Book,Surface $57.00 $114.0 Laptop,Surface Pro,Pro 4,and Pro 3 Personal Computers XOOIWJFCT3 Q4Q-00001 737080757790(Sold by export tek Inc) This shipment completes your order. Subtotal $244.5 Order Total $244.5 Return or replace your Item Visit Amazon.com/returns 111 11111111 111111111 11 111111111111111111 0/Dft(4bnPHF/-3 of3-//DIN1-A/second/0/1022-18:00/1022-05:54 1AD