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Home My WebLink About333981 01/04/19 (9, CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECKAMOUNT: $*******111.13* CARMEL, INDIANA 46032 PO 13Ox 035184 CHECK NUMBER: 333981 SEATTLE WA 98124-5184 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 102457 ZWRG-ENG 111.13 OFFICE SUPPLIES VOUCHER'NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $111.13 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 102457 1 K39-HV3G-NX7L 42-302.00 $41.16 1 hereby certify that the attached invoice(s),or 12/13/18 1 K39-HV3G-NX7L Organizational supplies $41.16 2200 2200 Prior Year 2200 2200 102457 1YCX-MHQN- 42-302.00 $69.97 bill(s)is(are)true and correct and that the 12/27/18 1YCX-MHQN- Organizational supplies $69.97 DW69 materials or services itemized thereon for DW69 2200 2200 Prior Year 2200 2200 which charge is made were ordered and received except Wednesday, January 02, 2019 Jeremy Kashman 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 amazon business invoice Invoice#1YCX-MHQN-DW69 I December 27,2018 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 February 10, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $69.97 Shipping &handling $ 0.00 Purchase date 26-Dec-2018 Promos&discounts $ 0.00 Purchased by Kate Lustig Po# 102457 Total before tax $69.97 Tax $ 0.00 Registered business name Amount due $69.97 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 Kate Lustig SWIFT code(wire transfer) WFBIUS6S ENGINEERING DEPARTMENT 1 CIVIC SQ CARMEL,IN 46032-2584 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 Stackable Clear Plastic Coffee Pod and Tea Bag Organizer 2 $20.99 $41.98 0.000% Drawers I set of 2 A&N- 8019HF3KKM Sold by: U S A.crVdic LLC Order 112-2428083-7165066 Page 1 of 2 amazon business invoice Invoice#1YCX-MHQN-DW69 Item subtotal Description Qty Unit price before tax Tax 2 Belden Walnut Wood Serving Tray/Food Platter-16 x 10 x 1 in- 1 $27.99 $27.99 0.000% Small or'e r? 112-4142782-2251442 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $69.97 Tax $0.00 Amount due $69.97 FAQs How is tax calculated? Visit https://w Nw.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 amazon business invoice Invoice# 1 K39-HV3G-NX7L 1 December 30,2018 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 February 13, 2019 Account# AJSGVYNRDZWRG Payment terms Net 45 Item subtotal before tax $41.16 Shipping & handling $ 0.00 Purchase date 27-Dec-2018 Promos&discounts $ 0.00 Purchased by Kate Lustig Po# 102457 Total before tax $41.16 Tax $ 0.00 Registered business name Amount due $41.16 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACH/VI/ire) 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 Kate Lustig SWIFT code(wire transfer) WFBILlS6S ENGINEERING DEPARTMENT 1 CIVIC SQ CARMEL,IN 46032-2584 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 American Metalcraft SSPH4 Stainless Steel Rectangular Sugar 2 $7.59 $15.18 0.000% Packet Holder, 2.75"L x 3.25"W, Satin Finish ASIN B0030V7BXC Sold by Arnazon com Ser,/ices. Inc Order# 112-0439657-8577000 Page 1 of 2 amazon business invoice Invoice#1 K39-HV3G-NX7L Item subtotal Description Qty Unit price before tax Tax 2 MONBLA Desk Supplies Organizer Multi-Functional Stationery 2 $12.99 $25.98 0.000% Caddy Mesh Oval Pencil Holder Desk Office Supplies Organizer 9 Compartments with Drawer for AShN 91-VCNBP Scid by Liu =-0,'JG LIU Order= 112-0439657-8577000 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $41.16 Tax $0.00 Amount due $41.16 FAQs How is tax calculated? Visit hftps:/Auww.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit hftps://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2