The URL can be used to link to this page

332478 11/21/18 4+u,�L,pMP J/ CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******1 15.19* I' CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 332478 9;.__��r� SEATTLE WA 98124-5184 ,TON� CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 ZWRG 105.20 1LJ9GLWJYK47 1115 4230200 ZWRG 9.99 19R9-WOYQ-CTRL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $105.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# - Carmel Police 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 LJ9-GLWJ-YK47 42-389.00 $105.20 1 hereby certify that the attached invoice(s),or 11/15/18 1 LJ9-GLWJ-YK47 Christmas lighting $105.20 1110 101 1110 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 Tuesday, November 20,2018 &'-.' lap.A.w Jim Barlow Chief 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 LJ9-GLWJ-YK47 I November 15,2018 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 30, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 105.20 Shipping &handling $ 0.00 Purchase date 14-Nov-2018 Promos&discounts $ 0.00 Purchased by Blaine Mallaber Po# chnstmas lighting Total before tax $ 105.20 Tax $ 0.00 Registered business name Amount due $ 105.20 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACH/Wire) 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 Carmel Police Dept SWIFT code(wire transfer) WFBIUS6S Attn:Blaine Mallaber 3 Civic Square A` Carmel,IN 46032 Include ALL Amazon invoice numbers and your account riumber 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 Cast Acrylic Sheet-.118"Thick,TP Green, 12"x 12"Nominal 5 $10.99 $54.95 0.000% ASIN: B006FLY14C Sold by:ACC DESIGN INC. Order#113-3253984-4677023 Page 1 of 2 amazon business Invoice Invoice#1LJ9-GLWJ-YK47 Item subtotal Description Qty Unit price before tax Tax 2 Cast Acrylic Sheet-.118"Thick,TP Red, 12"x 12"Nominal 5 $10.05 $50.25 0.000% ASIN: B006FLYIYM Sold by:ACC DESIGN INC. Order 9 113-3253984-4677023 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $105.20 Tax $0.00 Amount due $105.20 FAQs How is tax calculated? Visit hftps://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit hftps://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 VOUCHER IVO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) .. .. . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 IN SUM OF,$ AMAZON CAPITAL SERVICES - CITY 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.98124-51.84 $9.99 .. Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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. 19R9-WOYQ-CTRL 42-302:00 $9.99 1 hereby certify that the attached invoice(s),or 11/18/18 19R9-WOYQ- $9.99 .. 1115 101 CTRL 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 Tuesday, November20, 2018 Arnone,Janet. Admin Assistant I hereby certify that the attached irivoice(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# 19R9-W9YQ-CTRL November.18, 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 January 02, 2019 Account# AJ5GVYNRDZWRG _--- ._.. . ... . . . . - -.. Payment terms Net 45:' Item subtotal before:tax $ 9.99 Shipping &handling $ 0.00 Purchase date 08-Nov-201.8 Promos &discounts $ 0.00 Purchased by Janet Arnone Total before tax $ 9.99 Tax $ 0.00 Registered business name City of Carmel Amount due $ 9.99 USD. Bill to City of Carmel-Dept of HR Jim Spelbring Pay.by 1 Civic Square Carmel,IN 46032 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 Carmel,,IN_46032 SWIFT code(wire transfer) WFBIUS6S Include ALL Amazon invoice numbers and your account number with your 1 EFT or:check payment or Email the Amazoninvoice, a ment amount and your account number to ar-businessinvoicing@amazoncom i Invoice details Item subtotal Description Qty Unit price, before tax Tax 1 Ami-zon6asics,Nylon Braided Lightning_to USB'A Cable-MFi 1 $9.99 $999 0.000% Certified iPhon6 Chamer-Dark Grey,=3-Fo6t - ASIN: 1301 F9RGJJ0 Sold by:Amazon.com Services, Inc Order#1+13=8960990-8081058' 2 Promos&discounts $0.00 Page 1 of 2 amazon business invoice Invoice#19R9-W9YQ-CTRL Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling Total before tax $9.99 Tax.. $0.00 Amount due - $9.99 FAQs . . How is tax calculated? Visit hftps://www.amazon.com/gp/help/customer/displ6y.htmi/ref=hp_leftv4_sib?ie=UTF8&f6deld=202036190 How are digital products and services taxed? Visit hftps://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&hodeld=202074670 - Page 2 of 2 . amazon.com- 1111111 ��7 SDWJnWOjC2 Your order of November 8,2018(Order ID 113-8960990-8081058) Qty. Item Item Price Tot 1 Amazon8asics Nylon Braided Lightning to USB A Cable-MFI $9.99 $9.9 Certified Whore Charger-Dark Grey,3-Foot Wireless Phone Accessory S01F9RGJJO 801F9RGJJO 841710140279 This shipment completes your order. Subtotal" $9.9 Order Total $9.9 Return or replace your item Visit Amazon.com/returns EI 111111111111 iinnni rni �r<«r�im 0jDWJnW0jC2/-1 of 1-//CVG9/second/O/1119-00:00/1117-13:15 SmartF