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Home My WebLink About334506 01/18/19 I I ! � CITY OF CARMEL, INDIANA VENDOR: 371592 .I. ® °,• ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********16.00* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 334506 SEATTLE WA 98124-5184 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION 1192 R4355100 102390 ZWRG-DOCS 16.00 MISC DEPT SUPPLIES i i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $16.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 102390 13GJ-M9L9-YLP6 43-551.00 ($8.99) 1 hereby certify that the attached invoice(s),or 12/31/18 13GJ-M9L9-YLP6 Return of sink filter traps-wrong size ($8.99) 1192 Encumbered 101 Prior Year 1192 101 102390 1 G43-RVRH- 43-551.00 $24.99 bill(s)is(are)true and correct and that the 1/14/19 1 G43-RVRH- 3 planter pots for office plants $24.99 WWCX materials or services itemized thereon for WWCX 1192 Encumbered 101 1192 101 which charge is made were ordered and received except Tuesday,January 15,2019 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i i amazon business Credit Memo For customer support and disputes,visit www.amazon.com/contact-us. Credit Memo Date 31-Dec-2018 Credit Memo Summary Credit Memo# 19Q6-NWTL-WNTV Invoice Date 13-Dec-2018 Item Subtotal ($ 8.99) Invoice# 13GJ-M9L9-YLP6 Shipping &Handling $ 0.00 Account# AJ5GVYNRDZWRG Promos& Discounts $ 0.00 Order# 112-5238037-6225827 Sales Tax $ 0.00 Payment Terms Net 45 Amount Due ($8.99) USD Registered Business Name City of Carmel Order Information Ordered By Lisa Motz Bill To PO# Lisa Motz City of Carmel-Dept of HR Jim Spelbring 1 Civic Square Carmel,IN 46032 Ship To Lisa Motz CITY OF CARMEL-CITY HALL 1 CIVIC SQ CARMEL,IN 46032-2584 Email ar-businessinvoicing@amazon.com with questions regarding payments or invoices,or to submit your remittance detail. Accounts Receivable can also be reached at 1-888-283-2209. Credit Memo Details Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal 2pcs Heavy Duty.Stainless Steel Slop Basket Filter Trap,2.75"Top/1" 1 $8.99 ($8.99) i -0.000% $8.99 Mesh Metal Sink Strainer,Perfect for Kitchen Sink/Bathroom Bathtub ' Wash basin ASIN: B076V8XQCG. Sold by:fuzhoubenmamaoyiyouxiangongsi i I Page 1 of 1 I amazon business Invoice Invoice# 1G43-RVRH-WWCX t January 14,2019 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 28, 2019 Account# AJ5GVYNRDZWRG Payment terms Net45 Item subtotal before tax $ 24.99 Shipping & handling $ 5.99 Purchase date 14-Jan-2019 Promos &discounts ($ 5.99) Purchased by Lisa Motz PO# Lisa Motz Total before tax $ 24.99 Tax $ 0.00 Registered business name Amount due $24.99 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACH/Wire) 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 Lisa Motz SWIFT code(wire transfer) WFBILIS6S CITY OF CARMEL-CITY HALL 1 CIVIC SQ T j CARMEL,IN 46032-2584 Include ALL Amazon invoice numbers and-your account number with your 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 City Unit price before tax Tax 1 :..Mkono 3 Pack Self Watering,Planter,-White Flower Pot, L 1 $24.99 i $24.99 0.000% ASIN B016KE4TT2 Bold by;,yongdajiang ` Order#112-2841954=6579443 2 Promos&discounts ($5.99) Page 1 of 2 amazon business invoice Invoice#lG43-RVRH-WWCX Item'subtotal Description city Unit price before tax Tax 3 Shipping'&handling: $5.99 Total before tax $24.99 Tax $0.00 Amount due $24.99 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.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 i i I _ I Page 2 of 2