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Home My WebLink About333433 12/14/18 +or c,aM v`! ;� CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********73.93* :` �� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 333433 °j�IioelE°, SEATTLE WA 98124-5184 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 102296 ZWRG-ICS 45.98 LOGITECH KEYBOARDS 1115 4239013 102297 ZWRG-ICS 27.95 TV ANTENNA . Prescribed by State Board of Accounts .City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 .. H Vendor#:371592 ACCOUNTS PAYABLE VOUCH ER IN SUM OF.$ IT CARMEL AMAZON CAPITAL SERVICES : CITY OF ARME PO BOX 035184 An invoice or bill to be properly itemized must show:kind of se Nice,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 $45.98. ON ACCOUNT OF,APPROPRIATION FOR Purchase Order.# ICS. : Terms Date Due e PO# .. ACCT# :. DATE. INVOICE# DESCRIPTION DEPT# INVOICE# : Fund#. :AMOUNT Board Members DEPT# FUND# :. (or note attached.invoice(s)or bill(s)) AMOUNT 102296 1 D9V-QPV3- 42-39099 $45.98 1 hereby certify that the attached invoice(s),or "12/10/18 1 D9V-QPV3= $45.98 FWTH FWTH 1115 101 bill(s)is(are)true and correct and that the 1115 101 materials or services itemized thereon for which'charge is made were ordered and received except Tuesday,.December 11,2018 Renick,Timothy Director 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 er reasurer amazon business -7Invoice Invoice# 1 D9V-QPV3-FWTH I December 10, 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 24, 2019 Account# AJ5GvvNRDZWRG -- Payment terms Net 45. Item subtotal before tax $45.98 Shipping &handling $. 0.00 Purchase date 10-Dec-2018 Promos &discounts $ 0.00 Purchased by Janet Arnone Total before tax $45.98 Tax $ 0.00 Registered business name City of Carmel Amount due $45.98 USD.: Bill to -City of.Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Carmel,IN 46032 Electronic funds transfer(EFT/ACH/Wire) Check Account name Amazon Capital Services,Inc. Amazon Capital:Services Ship to Bank-name Wells Fargo Bank PO Box 035184 Rebecca ACH routing#(ABA) 121000248 = . Seattle,WA 98124-5184 31 1st Ave NW Bank account#(DDA). 41224.16308 SWIFTcode(wire transfer) WFBIUS6S Carmel;,IN46032 ,i Include ALL Ammon invoice numbers and your account number with EFT or check payment 40r,_ Email the Amazon invoice numbers payment amount and your account i number to ar businessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price. before tax Tax 1 _ LogMWIVIK320'Wireless.Desktop Keyboard and Mouse Combo- 2 $22.99 $45,98 = 0.000OX Entertainment Keyboartl_and Mouse,2:4GH2Encrypted Wireless Connection, Long Battery Life P,SIN;B003VAGXZC Soid;by:Amazon,corn Services, Inc Order#1:13-9347616=7629027. Page 1 .of 2 amazon business Invoice Invoice#1D9V-QPV3-FWTH Item subtotal Description Qty Unit price before tax Tax 2 Promos&discounts $0.00 3 Shipping&handling $0.00 Total before tax $45.98 Tax $0.00 Amount due $45.98 . . FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https:/Iww.w.am6zon.com/gp/help/customer/display.htrTil/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 .of 2 !Prescribed by state Board of Accounts City Form No 201(Rev.1 995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 IN SUM OF,$ CITY OF CARMEL AMAZON CAPITAL SERVICES 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 . $27.95. . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS 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 102297 1 L61-KRYP-MJWF 42-390:13 $27.95 1 hereby certify that the attached invoice(s),or 12/10/18 1 L61-KRYP- $27.95 1115 101 MJWF bill(s)is(are)true and correct and that the 1115 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 1.1;2018 Renick,Timothy Director I hereby certify that the attached ihvoice(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#1L61-KRYP-MJWF I December 10,2018 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 24, 2019 Account# AJ5GVYNRDZWRG __.._.. _.. _...... Payment terms Net 45 Item subtotal before tax $27.95 Shipping &handling $ 0.00 Purchase date 10-Dec-2018 Promos&discounts $ 0.00 Purchased by Janet Arnone Total before tax $27.95 Tax $ 0.00 Registered business name City of Carmel Amount due $27.95 USD Biu to City of.Carmel-Dept of HR Jim Spelbdng Pay by 1 Civic Square Carmel,IN 46032 Electronic funds transfer(EFT/ACHMire). Check Account name Amazon Capital Services,Inc: Amazon Capital Services Ship to Bank name Wells Fargo Bank PO Box 035184 Todd ACH routing#(ABA) 121000248 _ = Seattle,WA 98124-51:84 .31 1st Ave NW Bank account#(DDA)- 4122416308 - SWIFT code(wire transfer) WFBIUS6S Carmel,-IN 46032 - Include ALL Amazon invoice numbers a. your account number with your EFT or check payment I Pr 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 [2018 Latest]'Amplified HD Digital N Antenna Long 65-80 Miles $27.95 0 000% RangerSupporE 4K 1080p.&All Older TV&apos,s indoor?, owerfuj HDTU Amplifier Signal Booster.. ASIN:B07FVLXFjYV Sold by:TRADE GURU INC Order-:4 1:13-5293819-9543401 Page 1 of 2 amazon business invoice Invoice#1 L61-KRYP-MJWF Item subtotal Description Qty Unit price before tax Tax 2 Promos&discounts $0.00 3 Shipping&handling $0.00 Total before tax $27.95 Tax . $0.00 Amount due ...$27.95 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customerldisplay.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and'services taxed? Visit https://wwW.amazon.com/gp/help/customer/displ6y.html/ref=ho_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of'2