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Home My WebLink About334501 01/18/19 i %��,As�. CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******674.38* i� j?� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 334501 FM�roN�. SEATTLE WA 98124-5184 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 'DESCRIPTION 1110 R4463000 102262 CPD 279.38 1NFW-JYWJ-19DX 1110 R4463000 102409 CPD 395.00 1NFW-JYWJ-19DX I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 --- —- -- $279.38. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 102262 1 NFW-JYWJ-19DX 44-630.00 $279.38 1 hereby certify that the attached invoice(s),or 1/3/19 1NFW-JYWJ- office chair $279.38 1110 Ltvracuin ette 101 19DX - bill(s)is(are)true and correct and that the 1110 101 materials or services itemized thereon for ~- which charge is made were ordered and received except \ �l Wednesday,January 9,2019 5 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 102409 1 NFW-JYWJ-19DX 44-630.00 $395.00 1 hereby certify that the attached invoice(s),or 1/3/19 1 NFW-JYWJ- Veridesk Pro Plus 36 $395.00 1110 Eticn`sk7iei<etl 101 19DX = bill(s)is(are)true and correct and that the 1110 101 materials or services itemized thereon for 2 Z which charge is made were ordered and received except Wednesday,January 9,2019 8', laml., Jim Barlow Chief 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 NFW-JYWJ-19DX 1 January 03, 2019 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 17, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $674.38 Shipping &handling $ 0.00 Purchase date 02-Jan-2019 Promos&discounts $ 0.00 Purchased by Carmel PD Po# 102409,102262 Total before tax $674.38 Tax $ 0.00 Registered business name Amount due $674.38 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHMire) 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 Carmel Police Dept SWIFT code(wire transfer) WFBIUS6S Attn:Blaine Mallaber 3 Civic Square i Carmel,IN 46032 Include ALL Amazon invoice numbers and your account number with your i EFT,or check payment -or- 1 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 SPACE Seating Big and Tall AirGrid Back and Padded Mesh Seat, 1 $279.38 $279.38 0.000% Adjustable Arms, Gunmetal Finish Base Ergonomic Managers Chair, Black i ASIN: B000WJVB1Q Sold by:Amazon.com Services, Inc Order A 114-8908017-9051407, Pagel of 2 i amazon business Invoice Invoice# 1 NFW-JYWJ-19DX Item subtotal Description Qty Unit price before tax Tax 2 VARI DESK 49900-Height-Adjustable Standing Desk-Pro Plus 36 1 $395.00 $395.00 0.000% -Black ASIN: BOOJI6NCCK Sold by: Gemmy Industries Corporation DBA VARIDESK Order#114-8329590-3331453 3 Promos&discounts" $0.00 4 Shipping&handling $0.00 I Total before tax $674.38 Tax $0.00 Amount due $674.38 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 i Page 2 of 2