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Home My WebLink About334504 01/18/19 w! CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******103.48* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 334504 SEATTLE WA 98124-5184 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ;DESCRIPTION 1110 4239099 ZWRGCPD 103.48 OTHER'MISCELLANOUS I i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 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 1G4Y-9JRK-HX7K 42-390.99 $46.50 I hereby certify that the attached invoice(s),or 1/8/19 1G4Y-9JRK-HX7K monitor desk mounts $46.50 1110 101 1110 101 19YH-HNCF-T9PX 42-390.99 $56.98 bill(s)is(are)true and correct and that the 1/8/19 19YH-HNCF- football display case $56.98 1110 101 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Wednesday,January 9,2019 &-" xi�-X. w 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 i amazon business Invoice Invoice# 19YH-HNCF-T9PX I January 04,2019 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 I Invoice summary Payment due by February 18, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 56.98 Shipping &handling $ 0.00 Purchase date 03-Jan-2019 Promos&discounts $ 0.00 Purchased by Blaine Mallaber Po# awards banquet Total before tax $56.98 Tax $ 0.00 Registered business name Amount due $ 56.98 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 Carmel,IN 46032 Include ALL Amazon invoice numbers and your_account number with your EFT or.check payment i -or- Email-the Amazon invoice numbers payment amount and your account number to ar-busmess.invoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Snap Acrylic Football Display Case. 1 $21.99 $21_99 0.000% ASIN:BOOFAIGBAK Sold by:Amazon.com Services, Inc Order#113-3288617-0367036 Page 1 of 2 i I i amazon business Invoice Invoice#19YH-HNCF-T9PX Item subtotal Description MY Unit price before tax Tax 2 Ultra Pro Basketball Clear Square Holder 1 $34.99 $34.99 0.000% ASIN: B00095M572 Sold by:sportdeals4u Order#113-3288617-0357036 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $56.98 Tax $0.00 Amount due $56.98 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.htmi/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 I i Page 2 of 2 i i amazon business Invoice Invoice# 1G4Y-9JRK-HX7K i January 02,2019 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 16, 2019 Account# !AJ5GVYNRDZWRG _---.._--.—-----_. Payment terms Net45 Item subtotal before tax $46.50 Shipping&handling $ 0.00 Purchase date 02-Jan-2019 Promos&discounts $ 0.00 Purchased by Carmel PD -------- ___.___._..-__._._�...-_ .__-------_. w.__.___.- -_. " - PO# records Total before tax $46.50 Tax $ 0.00 .--.-.-----_- ------- __.____ Registered business name Amount due $46.50 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHMIire) 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 Mallabar _ 3 Civic Square Include ALL Amazon invoice numbers and your account number With your Carmel,IN 46032 EFT or check payment -or- 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 Mount-It!Single LCD Monitor Desk Mount Stand Height Adjustable 2 $23.25 $46.50 0.000% Tilt Swivel VESA 50,75, 100 Fits 22,23,24,27,30 Inch ASIN: B005C24OP8 Sold by:Transform Partners LLC Order#114-3494026-9122601 2 Promos&discounts $0.00 i i Page 1 of 2 i I I amazon business Invoice Invoice#1G4Y-9JRK-HX7K I Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $46.50 Tax $0.00 Amount due $46.50 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.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 i i i I i Page 2 of 2