HomeMy WebLinkAbout332078 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******199.98*
CARMEL, INDIANA 46032 Po sox 035184 CHECK NUMBER: 332078
SEATTLE WA 98124-5184 CHECK DATE: 11/13/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION
1206 4350100 YYVX 199.98 1NG6-QRGI-YYVX
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$199.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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 NG6-QRF1-YYVX 43-501.00 $199.98 1 hereby certify that the attached invoice(s),or 10/29/18 1 NG6-QRF1- Parts $199.98
1206 101 YYVX
bill(s)is(are)true and correct and that the 1206 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 05, 2018
Huffman, Dave
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
amazon business invoice
Invoice#1NH6-QRF1-YYVX 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
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Invoice summary Payment due by December 93, 2018 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $ 199.98
Shipping & handling $ 0.00 Purchase date 25-Oct-2018
Promos&discounts $ 0.00 Purchased by Matt Higginbotham
Po# Zamboni Door
Total before tax $ 199.98
Tax $ 0.00
Registered business name
Amount due $ 199.98 USD City of Carmel
Bill to
City of Carmel-Dept of HR
Pay by Jim Spelbring
Electronic funds transfer(EFT/ACH/VVire) 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 Matt Higginbotham
SWIFT code(wire transfer) WFBIUS6S 3400 W.131st Street
Carmel,Indiana 46074
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 200PD Commercial Grade Pocket/Sliding Door Hardware(96") 2 $99.99 $199.98 0.000%
ASIN: B0026T53130 Sold by: SupplyKick LLC
Order#114-6989925-4089858
2 Promos&discounts $0.00
Pagel of 2
amazon business Invoice
Invoice#1 NH6-QRF1-YYVX
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $199.98
Tax $0.00
Amount due $199.98
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