HomeMy WebLinkAbout334505 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 371592
�/ , ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********23.48*
a CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 334505
9.y,_,_.!g, SEATTLE WA 98124-5184 CHECK DATE: 01/18/19
�iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4230200 ZWRG-CRC 23.48 OFFICE SUPPLIES
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
- -$23.48.
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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
1 KXH-VJM4-14VY 42-302.00 $23.48 1 hereby certify that the attached invoice(s),or 1/10/19 1 KXH-VJM4-14VY Office Supplies $23.48
1801 101 1801 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 16,2019
Henry Mestetsky
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 KXH-VJM4-14VY. .:January'1.0,"20.19. .
For questions about your invoices or making payments;'contact Accounts Receivable at ar-businessinvoicing@amazonx.m or 1-888-283-2209
For questions about your order,visit:www:amazon:com/contact-us
117VOICe SUIYtIY111y : Payment due"by February. 24, 2019 Account# . . AJSGVYNRDzwRG
Payment terms Net 45
Item subtotal before tax $23.48
is
-Shipping$handling $ " OAO
Purchase date: 09�1an 2019
•
Promos,kdisdounts $ ..0.00 Purchased by, -Rachel Finn ..
Total before tax $23:48
Tax. . $ 0.00
Registered business name :.
City:of Carmel
Amount due. :. . $23.48 USD.. Bill to.
"
. _
City:of Carmel ;Dept of HR
. b J'm Spelbring."
Pay .y .. 1CivicSquare
Carmel,IN 2
Electronic funds transfer(EFT/ACHMire)- Check 4603 Account name Amazon Capital Services;-Inc. - ' Amazon Capital Services_ . . '_Ship to
4.
Bank.name ':: Wells Fargo:Bank - -" PO Box 035184 .. ':- CRC
ACH.routirig#(ABA) 12100.0248 Seattle,WA 98124-5184 30 W Main St[eet,:Suite.220
Bank account#(DDA) .4122416308 :
Carmel,IN'460
SWIFT code(wire transfer) . WFBIUS68 3
2
Include ALL Amazon invoicenumbers and:your account"number with your
" EFT or check payment. . .'.
Email the:Amazon"invoice.numbers;payment amount and your account: .
number to ar-businessinvoicing@amazon.corri
Invoice details
"
l
tem_subtotal
Description Qty - . Unit'price. before tax Tax
1 " Powerful Neodpmium BarMagnets,:Rare"Earth Metal.Neodymium 1 $13.99 - $13.99 : -_ : 0.000% "-
Magnet,N45, Incredibly Strong 33+LB=Strerigtti-ti0 z 10"x 5 mm,
Pack:of 8. .
1
ASIW B074RLGM7F . . . ..
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Sold by:naniinganshiging dian zishangwu you xian gong si:
Order#114-4.038903-070664.3.
i _
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amazon business
�� Invoice
Invoice#.I KXH VJM4-14VY.
Item„subtotal
Description My Unit.price before tax-
2 DIYMAG Powerful Neodymium Disc Magnets;Strong, Permanent; _ .
1 $9.49. 0.000% .
Rare Earth Magnets. Fridge, DIY,Building;Scientific;Craft,and
Office Magnets;1-.26"D x
ASIN:B06XD2X4.5fV1
Sold by:an hui hui'lang Wang Iuo ke ji_you man gong si
Order.#114-4038903-0706643
3 : Promos&discounts.. $0:00.
4 Shipping&:handling $0:00-
Total before tax $23.48.
Tax $0.00 -
Amount:due $23 48
FAQs -
How is tax calculated?
Visit httpsJ/W".amaz6n.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190
How are.digital products and services taxed?
_ . Visit https://wwW.amaz6n.com/gp/help/customer/display.htmlLref=Fip_leftv4_sib?ie=lJTF8&nodeld.=202074670:.
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