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Home My WebLink About332077 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $'"""""963.98• CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 332077 MroN�. SEATTLE WA 98124-5184 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 64Q9/4GXY 159.98 IRN6-9LHP-4GXY 911 4467001 64Q9/4GXY 804.00 1MHY-4YC1-64Q9 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $963.98 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR HCDTF Terms k8-2Date Due P•,rQi'ect .20,1i8�91�I�a�d�Tas ��201, a- PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1MHY-4YC1-64Q9 44-670.01 $804.00 1 hereby certify that the attached invoice(s),or 10/23/18 1MHY-4YC1- $804.00 911 911 911 911 IRN6-9LHP-4GXY 42-390.99 $159.98 bill(s)is(are)true and correct and that the 10/24/18 IRN6-9LHP-4GXY $159.98 911 911 materials or services itemized thereon for 911 911 which charge is made were ordered and received except Tuesday, October 30, 2018 Frost, Dwight Major 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# 1MHY-4YC1-64Q9 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, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 804.00 Shipping &handling $ 0.00 Purchase date 22-Oct-2018 Promos&discounts $ 0.00 Purchased by H/BCDTF Total before tax $ 804.00 Tax $ 0.00 Registered business name City of Carmel Amount due $ 804.00 USD Bin to City of Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Electronic funds transfer(EFT/ACH/Wire) Check Carmel, IN 46032 Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to Bank name Wells Fargo Bank PO Box 035184 Hamilton/Boone County Drug Task Force ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 3 CIVIC SQ Bank account#(DDA) 4122416308 CARMEL,IN 46032-2584 SWIFT code(wire transfer) WFBIUS6S 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 Sony HDR-CX405/13 Handycam HD Camcorder w/32GB Deluxe 3 $268.00 $804.00 0.000% Accessory Kit ASIN: 6001521-1 LW Sold by: FOCUS CAMERA LLC Order#114-7149946-1869807 2 Promos&discounts $0.00 Pagel of 2 amazon business invoice Invoice#1 MHY-4YC1-64Q9 Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $804.00 Tax $0.00 Amount due $804.00 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.htmI/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.htmI/ref=hp_leftv4_sib?ie=UTF8&nodeId=202074670 Page 2 of 2 amazon business invoice Invoice# 1RN6-9LHP-4GXY I October 24, 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 08, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 159.98 Shipping & handling $ 0.00 Purchase date 24-Oct-2018 Promos &discounts $ 0.00 Purchased by H/BCDTF Total before tax $ 159.98 Tax $ 0.00 Registered business name City of Carmel Amount due $ 159.98 USD Bill 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 Hamilton/Boone County Drug Task Force ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 3 CIVIC SQ Bank account#(DDA) 4122416308 CARMEL,IN 46032-2584 SWIFT code(wire transfer) WFBIIJS6S 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 Seagate 1TB Laptop HDD SATA 6Gb/s 81VIB Cache 2.5-Inch 2 $79.99 $159.98 0.000% Internal Drive Retail Kit(STBD1000100) ASIN: B007PG25UU Sold by: BackDoorPricing Order#114-8053857-3949064 2 Promos&discounts $0.00 Pagel of 2 amazon business invoice Invoice# 1RN6-9LHP-4GXY Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $159.98 Tax $0.00 Amount due $159.98 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 aTazon.com, SDxsy4SLMF Your order of October 24,2018(Order ID 114-8053857-3949064) Qty. Item Item Price Tot 2 Seagate ITB Laptop HDD SATA 6Gb/s BMS Cache 2.5-Inch $79.99 $159.5 Intemal Drive Retail Kit(STBD1000100) Personal Computers 8007PG25UU UI-H32R-Q90X 523160932627(Sold by BackDoorPricing) This shipment completes your order. Subtotal $159.5 Order Total $159.5 -Return-or replace your item Visit Amazon.com/returns 111 III II 11111111111111111 111111111111111 O/Dxsy4SLMF/-2 of 2-//UPS-CCHIL-S/second/0/1024-21:00/1024-10:42 JM9