334506 01/18/19 I
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! � CITY OF CARMEL, INDIANA VENDOR: 371592
.I. ® °,• ONE CIVIC SQUARE AMAZON CAPITAL SERVICES
CHECK AMOUNT: $********16.00*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 334506
SEATTLE WA 98124-5184 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION
1192 R4355100 102390 ZWRG-DOCS 16.00 MISC DEPT SUPPLIES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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 $24.99
WWCX materials or services itemized thereon for WWCX
1192 Encumbered 101 1192 101
which charge is made were ordered and
received except
Tuesday,January 15,2019
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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amazon business Credit Memo
For customer support and disputes,visit www.amazon.com/contact-us.
Credit Memo Date 31-Dec-2018
Credit Memo Summary Credit Memo# 19Q6-NWTL-WNTV
Invoice Date 13-Dec-2018
Item Subtotal ($ 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
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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)
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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?
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