The URL can be used to link to this page

Home My WebLink About332788 11/27/18 '%t��p''� CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******543.97* x9MaruN�a�; CARMEL, INDIANA 46032 SEATTLE 3O035 sat2a-area CHECK NUMBER: 332788 CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1C63MVGWY6NH 543.97 OTHER EXPENSES VOUCHER NO. 186925 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371592 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show: kind of service,where performed,. SEATTLE, WA 98124-5184 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee. 543.97 371592 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMAZON CAPITAL SERVICES Terms Carmel Wasterwater Utility PO BOX 035184 Due,Date BOARD MEMBERS I hereby certify that that attached invoice SEATTLE,WA 98124-5184 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1063-MVGW- 01-720T-06 $543.97 and received except 11/21/2018 1063-MVGW-Y6NH $543.97 Y6NH 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer amazon business Invoice Invoice#1063-MVGW-Y6NH i 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 $ 543.97 Shipping&handling $ 0.00 Purchase date 16-Nov-2018 Promos&discounts $ 0.00 Purchased by Duane Jarvis __------- _.___---.__..___._ .__._- .._ ... ---- --- -___.__ . .-..__. _` - - PO# S19107 Total before tax $ 543.97 Tax $ 0.00 Registered business name Amount due $543.97 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 WWTP SWIFT code(wire transfer) WFBIUS6S 9609 Hazel Dell Pkwy Indianapolis,IN 46280 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 ANCEL AD410 Enhanced OBD II Vehicle Code Reader Automotive 1 $43.98 $43:98 0.000% OBD2 Scanner Auto Check Engine-Light Scan Tool(Black/Yellow) ASIN:B071FSNL73 ' Sold by:ShenZhen IongMei Ke,i ,� ed by Order#111-5363719-6197018 Date: 1 1,.al , 1 q 6O #. 5 1 cl t O' Acct #: (D l.'7;toT. o 6 Use: `1'oo ��os�.t Page 1 of 2 amazon business Invoice Invoice#1063-MVGW-Y6NH Item subtotal Description Qty Unit price before tax Tax 2 ANCEL FX6000 All System OBD2 Diagnostic Scan Tool with 11 1 $499.99 $499.99 0.000% OBD Connectors Automotive Code Scanner for Check Engine ABS SRS Transmission DPF TPMS EPB IM ASIN: B07CZ7Q8JV Sold by: ShenZhen IongMei KeJi YouXianGongSi Order#111-5363719-6197018 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $543.97 Tax $0.00 Amount due $543.97 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.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 f I I rnazon.com � SDvtOjgbfz hase Order A:519107 order of November 16,2018(Order ID 111-5363719-6197016) item Item Price Total ANCEL AD410 Enhanced OBD II Vehicle Code Reader Automotive$43.98 $43.98 OB02 Scanner Auto Check Engine Light Scan Tool(Black/Yellow) X001FQ2A39 WK`QDM0202CHC 602938440431(Sold byShenZhen longMei l KeJi YouXianGongSi) ANCEL FX6000 All System OBD2 Diagnostic Scan Tool with 11 $499.99 $499.99 OBD Connectors Automotive Code Scannerfor Check Engine ABS SR... Wireless Phone Accessory X001SORQCR QZD0106HIC(Sold by ShenZhen longMei KeJi YouXianGongSi) hipment completes your order. Subtotal $543.97 Order Totat $543.97 rn or replace your item Amazon.com/returns 1111111111111111 111111 I I III 11111111111 ,LOjgbfz/-2 of 2-//DIN1=A/second/0/1118-16:00/1118-08:34 1B