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Home My WebLink About332479 11/21/18 i ui"C�Fb ! CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********1 1.51* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 332479 M,iTON_�. SEATTLE WA 98124-5184 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 SWOD 11.51 1R9L-H3DL-FRDD Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $11.51 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 R9L-H3DL-FRDD 42-302.00 $11.51 1 hereby certify that the attached invoice(s),or 11/9/18 1 R9L-H3DL- Mail Box $11.51 1207 101 FRDD bill(s)is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 13,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business Invoice Invoice#1 R9L-ML-FRDD i November 09,2018 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 09, 2098 Account# AlPUBUF913SWOD Payment terms Net 30 Item subtotal before tax $ 11.51 Shipping&handling $ 0.00 Purchase date 06-Nov-2018 Promos&discounts $ 0.00 Purchased by Pamela Lister Total before tax $ 11.51 Tax $ 0.00 Registered business name Brookshire Golf Club Amount due $ 11.51 USD Bill to Brookshire Golf Club Pam Lister Pay by 12120 Brookshire Parkway Electronic funds transfer(EFT/ACH/Wire) Check Carmel,IN 46033 Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to Bank name Wells Fargo Bank PO Box 035184 Brookshire Golf Club ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 12120 Brookshire Parkway Bank account#(DDA) 4122416308 Carmel,IN 46033 SWIFT code(wire transfer) WFBIUS6S 77 Include ALL Amazon.invoice numbers and your-account number with your'`-_ EFT or check payment Email theAmazon'mvoice numbers,,payrnent amount and--your account number_to'ar bus'inessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax i 1 ,;Deflecto 790901:Outdoor literature display box,clear with black lid 1 $11.51 $11 51 0 000%. '10w x 4-1/2d x 13 118h' ASIN .B0006HWR'3 Sold by Office Depot Inc.'&am0:Subsidiaries , Order#114 994459.1-9341004 Page 1 of 2 amazon business .-7 Invoice Invoice#1R9L-H3DL-FRDD Item subtotal Description MY Unit price before tax Tax 2 Promos&discounts $0.00 ------------�-7 ------- '§hipoing 4 fiandl n 0.00 Total before tax $11.51 Tax $0.00 Amount due $11.51 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 https://www.amazon.com/gp/help/customer/display.html/ref=hpjeftv4—sib?ie=UTF8&nodeld=202074670 Page 2 of 2