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! CITY OF CARMEL, INDIANA VENDOR: 371592
s; ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********15.99*
'•i %a°:. CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 333982
SEATTLE WA 98124-5184 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100' ZWRG—STREET 15.99 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT-NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371592
IN SUM OF$ 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
$15.99
Purchase Order#
ON ACCOUNT.OF APPROPRIATION FOR
Terms
Street Department
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 DVL-37XL-LN6T 43-501.00 $15.99 1 hereby certify that the attached invoice(s),or 12/18/18 1DVL-37XL-LN6T Magnetic Door Stop $15.99
2201 2201 Prior Year 2201 2201
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 02;2019
Huffman, Dave
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#1 DVL-37XL-LN6T December 18,2018
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 01, 2019 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $ 15.99
Shipping & handling $ 0.00 Purchase date 18-Dec 2018
Promos&discounts. $ 0.00 Purchased by Eric
Total before tax $ 15.99
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 15.99 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 Eric Shanayda
ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 3400 W.131st Street
Bank account#(DDA) 4122416308
Carmel,Indiana 46074
SWIFT code(wire transfer) WFBIUS6S
Include ALL Amazon invoice numbers and your account number with your
f EFT or check payment j
-or-
i 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 Lizavo DS-002 Stainless Steel Soft-Catch Magnetic Door Stop in 1 $15.99 . $15.99 0.000%
Brushed Satin Nickel,Wall.Mount
ASIN: B01J7M9X68 Sold by: Kevin Ng
Order#114-0982207-0982634
2 Promos&discounts $0.00
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amazon business Invoice
Invoice#1DVL-37XL-LN6T
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $15.99
Tax $0.00
Amount due $15.99
FAQs
How is tax calculated?
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How are digital products and services taxed?
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