334501 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?
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