334454 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
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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
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