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Home My WebLink About334502 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