334502 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $****""*"88.48"
s9� fry:. CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 334502
SEATTLE WA 98124-5184 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 ZWRG-651 88.48 19TX69D1TDQV
I
i
i
VOUCHER NO. 187199 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 192��
Vendor # 371592 IN SUM OF$ 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
88.48 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
19TX-69D1- 01-7200-01 $88.48 and received except 12/30/2018 19TX-69DI--TDQV $88.48
TDQV
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
i
amazon business Invoice
Invoice#19TX-69D1-TDQV 1 December 20,2018
i
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 j
i
i
Invoice summary Payment due by February 03, 2019 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $79.99
Shipping &handling $ 8.49 Purchase date 17-Dec-2018
Promos&discounts $ 0.00 Purchased by Duane Jarvis
PO# S19206
Total before tax $88.48
Tax $ 0.00
_.------ ,. _- __. _ _ Registered business name
Amount due $88.48 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 Receiving
SWIFT code(wire transfer) WFBIUS6S 9609 Hazel Dell Pkwy
Indianapolis,IN 46280
Include ALL Amazon invoice numbers and Your accountnumber with your
!� EFT or check payment
! -or-
Email the Amazon invoice numbers, payment amount and your account 1
number to ar-businessinvoicing@amazon.com
f
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 Canon ImagePROGRAF iPF750 Printer Silver Nylon Anti-Static 1 $79.99 $79:99 0.000%
i
Dust Cover 51.3''W x 34.3&ap6s;'D x
41.8'H j
ASIN:B01JV80SZS Sold by:Jorge E Casanova
Order#1 14-9305502=3661817
Page 1 of 2
i
amazon business Invoice
Invoice#19TX-69D1-TDQV
I
Item subtotal
Description Qty Unit price before tax Tax
2 Promos&discounts $0.00
3 Shipping&handling $8.49
Total before tax $88.48
Tax $0.00
Amount due $88.48
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/gplhelp/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
Received by
®ate: I-to -Ick PO #:
cct #:
Use: bo94 co-w c(- ,mow pto4tr
i
i
I
Page 2 of 2
amazon_ littps://seltercentral.amazon.com/orders/packmg-slip'!orcierld=114-9..
Ship To:
Receiving
9609 Hazel Dell Pkwy
Indianapolis, IN 46280
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Buyer PO #: 519206
Order ID: 114-93OSS02-3661817
Thank you for buying from Comp-Bind Technology on Amazon Marketplace.
Shipping Address: Order Date: Mon, Dec 17,2018
Receiving Shipping Service: Standard
9609 Hazel Dell Pkwy Buyer Name: Duane Jarvis
Indianapolis, IN 46280 Seller Name: Comp-Bind Technology
Quantity Product Details Unit price Order Totals
1 Canon ImagePROGRAF iPF750 Printer Silver Nylon Anti- $79.99
Item subtotal $79.99
Static Dust Cover 51.3"W x 34.3"D x 41.8'H
SKU•CB1942 Shipping total_$8.49
ASIN: B01JV80SZS Item total $88.48
Condition:New
Listing ID:0806Q05ATZ2 -
Order Item ID:08101246702738
Condition note:Canon ImagePROGRAF iPF750 Printer Silver
Nylon Anti-Static Dust Cover 57"W x 33"D x 31'H
Grand total:$88.48
Returning your item:
Go to"Your Account"on Amazon.com,click"Your Orders"and then click the"seller profile" link for this order to get
information about the return and refund policies that apply.
Visit https://www.2mazon.com/returns to print a return shipping label.Please have your order ID ready.
Thanks for buying on Amazon Marketplace.To provide feedback for the seller please visit
www.amazon.com/feedback.To contact the seller,go to Your Orders in Your Account.Click the seller's name under
the appropriate product.Then, in the"Further Information"section,click"Contact the Seller."
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1 of 1- 12/20/18, 10:57 AM