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Home My WebLink About333006 12/11/18 y yr_C.tq� J�/ �� CITY OF CARMEL, INDIANA VENDOR: 371592 .j ® e• ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $"*""'109.95' �, CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 333006 �'��roN'�°, SEATTLE WA 98124-5184 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 9FT4 109.95 GARAGE & MOTOR SUPPIE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $109.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 RXX-R34C-9FT4 42-321.00 $109.95 1 hereby certify that the attached invoice(s),or 11/28/18 1 RXX-R34C-9FT4 shop light,bulb,nut driver set $109.95 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, December 4,2018 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 RXX-R34C-9FT4 I November 28,2018 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 12, 2019 Account# AJ5GVYNRDZWRG _... Payment terms Net 45 Item subtotal before tax $ 109.95 Shipping &handling $ 0.00 Purchase date 26-Nov-2018 Promos&discounts $ 0.00 Purchased by Carmel PD ------- -----_._.._-___.___.____-----_._ _.. .------- -._ ___ ____________..___. PO# Garage Supplies Total before tax $ 109.95 Tax $ 0.00 - -----__.--_-_- _---_. _.._.._..__- ---_-__-- - __.___._ -."'�_._----_.�.._.-. _;" .. Registered business name Amount due $ 109.95 USD `City of Carmel Bill to City of Carmel-Dept of HR Pay by 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 Carmel Police Dept Bank account#(DDA) 4122416308 SWIFT code(wire transfer) WFBIUS6S Attn:Blaine Mallaber 3 Civic Square Carmel,IN 46032 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-busin_essinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Bayco SL-260 Replacement worklight,Yellow 1 $36.00 $36.00 0.000% ASIN: 1300174CXV60 Sold by:Amazon.com Services, Inc Order#114-5247777-1781044 Pagel of 2 amazon business Invoice Invoice#1RXX-R34C-9FT4 Item subtotal Description Qty Unit price before tax Tax 2 SE 75914SD 14-Piece Power Nut Driver Set with Belt Clip, (7)SAE 2 $6.98 $13.96 0.000% and(7)Metric ASIN: B0046J1 H58 Sold by:Amazon.com Services, Inc Order#114-5247777-1781044 3 _ Bayco SL-864 60 LED Work Light on Metal Reel with 50 Foot Cord . 1 $59.99 $59.99 0.000% ASIN: B005G2SEC8 Sold by:Amazon.com Services, Inc Order#114-5247777-1781044 4 Promos&discounts $0.00 5 Shipping&handling $0.00 Total before tax $109.95 Tax $0.00 Amount due $109.95 FAQs How is tax calculated? Visit https://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.htmI/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 amazon.com, I SD79KNQ9 CQ Purchase Order#1 Garage Supplies Your order of November 26,2018(Order ID 114-S247777-1781044) ;Qty.-Item--_ _._�__ Item Price Tot 1 BaycoSL-260 Replacen4ntw6rklight,Yellow ;, $36:00. _.$364 Tools'&Home Improvement B00F4CXV60 B00F4CXV60 017398801133 1 Bayco 5L-864 7 LED Work Light on Metal Reel with 50 Foot $59.99 $59.9 Cord ..', Tools,&Home Improvement -- BQ05G2SEC8 B005G2SEC8 017398801096 2 SE 75914SD 14-Piece Power Nut Driver Set with Belt Clip,(7)SAE$6.98 $13.9 and(7) Metric Tools&Home Improvement 80046J1H58, 130046-111158 706569061529 This shlpmerricompletes your order. Subtotal $109.9 Order Total $109.9 Return or replace your Item Visit Amazon.com/returns III III II I III11111111.11I�III I I III 111 II 111 WUNIM-C'01-d of d_11i1pS-rr11(1N_Tk—.,I/n/197R_1 1•nOY197A_nd•Sd I 13