The URL can be used to link to this page

Home My WebLink About333005 12/11/18 JY CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********71.13* s �� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 333005 9.\y,�TeN�° SEATTLE WA 98124-5184 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 WCN4 9.59 1QHM-GVCG-WCN4 1192 4239002 102263 ZWRG 61.54 1RDK-F9H1-9DPG VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $61.54 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 102263 1 RDK-F9H1-9DPG 42-390.02 $61.54 1 hereby certify that the attached invoice(s),or 12/8/18 1 RDK-F9H1- Code Enforcement Book-Kass $61.54 1192 101 9DPG bill(s)is(are)true and correct and that the 1192 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 11,2018 Mike Hollibaugh Director 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 r amazon business invoice Invoice#1RDK-F9H1-9DPG i December 08,2018 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 22, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $61.54 Shipping & handling $ 0.00 Purchase date 07-Dec-2018 Promos&discounts $ 0.00 Purchased by Lisa Motz Po# Lisa Motz Total before tax $61.54 Tax $ 0.00 Registered business name Amount due $61.54 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHMire) 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 Lisa Motz SWIFT code(wire transfer) WFBIUS6S CITY OF CARMEL-CITY HALL 1 CIVIC SQ CARMEL,IN 46032-2584 { Include ALL=Amazon.invoice numbers and your account number with your i. EFT or check payment {#E or- Email the Amazon invoice numbers;,payment amount and'your account I number to ar-businessinvoicing@amazon.com I Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Human Resources Management for Public and Nonprofit 1 $61.54 $61;54 0:0000/0" Organizations:A Strategic Approach. ASIN:-1118398629 Sold by:Amazon.com Services, Inc Order#112-9719410-9270619 2 Promos&discounts $0.00 Pagel of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $9.59 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire 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 QHM-GVCG- 42-370.00 $9.59 1 hereby certify that the attached invoice(s),or 12/4/18 1 QHM-GVCG- CTC Supplies $9.59 WCN4 WCN4 1120 101 bill(s)is(are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 4,2018 David Haboush Fire 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- Clerk-Treasurer 20Clerk-Treasurer amazon business invoice Invoice#1QHM-GVCG-WCN4 i December 04,2018 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 18, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 9.59 Shipping & handling $0.00 Purchase date 03-Dec-2018 Promos&discounts $0.00 Purchased by Adam Harrington Total before tax $ 9.59 Tax $ 0.00 Registered business name City of Carmel Amount due $9.59 USD Bill 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 Carmel Fire Department Maintenance ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 4925 E 106TH ST Bank account#(DDA) 4122416308 CARMEL,IN 46033-3800 SWIFT code(wire transfer) WFBILIS6S I! Include ALL Amazon invoice humbers.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 i Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Mini DisplayPort to HDMI Adapter 2 Pack, Benfei Mini 1 $9.59 $9.59 0.000% DP(Thunderbolt)to HDMI Converter Gold-Plated Cord Compatible for MacBook Pro, MacBook Air, Mac M ASIN: B07CMZLP7Z Sold by:shenzhen benfei trade company Order#113-5031795-8097857 Page 1 of 2 amazon business invoice Invoice#1QHM-GVCG-WCN4 Item subtotal Description Qty Unit price before tax Tax 2 Promos&discounts $0.00 3 Shipping&handling $0.00 Total before tax $9.59 Tax ' $0.00 Amount due $9.59 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