331848 10/31/18 y o1 CSN'!
® CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $ 42.49
f9� �a� CARMEL, INDIANA 46032 Po Box 035184 CHECK NUMBER: 331848
.y��TON�, SEATTLE WA 98124-5184 CHECK DATE: 10/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 7RHD 42.49 OTHER MAINT 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
$42.49
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
1V969HR37RHD 42-389.00 $42.49 1 hereby certify that the attached invoice(s),or 10/29/18 1V969HR37RHD Supplies $42.49
1205 101 1205 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 31,2018
Crider,James
Administration
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#1V96-9HR3-7RHD I October 29, 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 13, 2018 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $42.49
Shipping & handling $ 0.00 Purchase date 29-Oct-2018
Promos&discounts $ 0.00 Purchased by Clayton Bell
Total before tax $42.49
Tax $ 0.00 Registered business name
_.__ --------._--------...___.--_.__ _.-_-__-___---__._..._--------______----------- _-.-- City of Carmel
.Amount-due_ $42.4.9YU$D Bin to
City of Carmel-Dept of HR
Jim Spelbring
Pay by 1 Civic Square
Electronic funds transfer(EFT/ACHMire) Check Carmel,IN 46032
Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to
Bank name Wells Fargo Bank PO Box 035184 Facilities
ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 1 CIVIC SQ
Bank account#(DDA) 4122416308 CARMEL,IN 46032-2584
SWIFT code(wire transfer) WFBIUS6S
i -
i lr'clude'AL•L Amazon invoice'numbersand your account_ number with your
EFT or check payment
-or Building Maintenance
j Email the Amazon invoice,numbers,-payment"amount and your account i Account
I
k Department �#�o
t .number.to ar businessinvoicing p@amazon.com
I
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 "O Cedar•Dual=Action Microfiber Duster>Set with Telescopic`Handle .1 $19.99 $19.99 0.000%
ASK B008HVH062
Sold by: Freudenberg Household Products
•Order#.111-3553714-3252207
OCT 3 0 2018
l
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amazon business invoice
Invoice#1V96-9HR3-7RHD
Item subtotal
Description Qty Unit price before tax Tax
2Shop Towels(Pack of 100) 12"X 14"Reusable Cotton Towels-a $22.50 $22.50 0.000%
Perfect for Cleaning, Home, Mechanic,Automotive, Machines and
Janitorial(Red) f
ASIN: BOOUWGAR82 Sold by:Amazon.com Services, Inc
Order#111-3553714-3252207
3 Promos&'discounts $0.00'
4 Shipping&handling $0.00
Total before tax $42.49
Tax $0.00 -
Amount due $42.49
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