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Home My WebLink About334454 01/18/19 +pf CggM J ® CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********57.36* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 334454 9 i�r`oN-Eo•a SEATTLE WA 98124-5184 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1TW37NCYYCXW 57.36 OTHER EXPENSES VOUCHER NO. 187141 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371592 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show: kind of service,where performed, SEATTLE, WA 98124-5184 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee . 57.36 371592 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMAZON CAPITAL SERVICES Terms Carmel Wasterwater Utility PO BOX 035184 Due Date BOARD MEMBERS I hereby certify that that attached invoice SEATTLE,WA 98124-5184 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1TW3-7NCY- 01-7202-05 $57.36 and received except 12/30/2018 1TW3-7NCY-YCXW $57.36 YCXW 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer amazon business Invoice Invoice#1TW3-7NCY-YCXW i December 19,2018 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 02, 2019 Account# AJ5GVYNRDZWRG - - - - Payment terms Net 45 Item subtotal before tax $57.36 Shipping &handling $ 0.00 Purchase date 19-Dec-2018 Promos&discounts $ 0.00 Purchased by Duane Jarvis P # Total before tax $57.36 Tax $ 0.00 _ Registered business name Amount due $57.36 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHIWire) 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 Receiving SWIFT code(wire transfer) WFBIUS6S 9609 Hazel Dell Pkwy Indianapolis,IN 46280 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 aty Unit price before tax Tax 1 WypAll 05843 L30 Towels, 11 x 10.4,White(Case of 24) 1 $57.36 $57.36 0.000% ASIN: B0040ZOD16 Sold by:Amazon.com Services, Inc Order#114-3878244-2185010 2 Promos&discounts $0.00 Page 1 of 2 amazon business Invoice Invoice#1TW3-7NCY-YCXW Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $57.36 Tax $0.00 Amount due $57.36 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.htmI/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Received by : Date: PO #: cct #: Use: Page 2 of 2