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Home My WebLink About333432 12/14/18 a�+n 4 CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******815.86* r. �� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 333432 9�<ioN c% SEATTLE WA 98124-5184 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4464000 102274 ZWRG-CPD 815.86 1HNG-JKT7-FRN1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $815.86 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 102274 1HNG-JKT7-FRN1 44-640.00 $815.86 1 hereby certify that the attached invoice(s),or 12/12/18 1HNG-JKT7-FRN1 external hard drives $815.86 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 \V,>,J S csi� Wednesday, December 12,2018 ac'.., lam.A.' 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business Invoice Invoice#1 HNG-JKT7-FRN1 I December 11,2018 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 25, 2099 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $815.86 Shipping&handling $ 0.00 Purchase date 11-Dec-2018 Promos&discounts $ 0.00 Purchased by Blaine Mallaber PO# 102274 Total before tax $815.86 Tax --..._. ---- ----------------------.---------------.------._..-_ —!--_-.___.-----.___--__-._ Registered business name Amount due $815.86 USD City of cannel 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 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-businessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 WD 4TB My Book Desktop External Hard Drive-USB 3.0- 2 $89.99 $179.98 0.000% WDBBGB0040HBK-NESN ASIN: B01 LQQHL4E Sold by:Amazon.com Services, Inc Order#113-0071126-3496267 Page 1 of 2 amazon business Invoice Invoice#1HNG-JKT7-FRN1 Item subtotal Description Qty Unit price before tax Tax 2 WD 1 TB Black My Passport Portable External Hard Drive-USB 12 $52.99 $635.88 0.000% 3.0-WDBYNN0010BBK-WESN ASIN: B01LQQH181 Sold by:Amazon.com Services, Inc Order#113-0071126-3496267 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $815.86 Tax $0.00 Amount due $815.86 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.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2