334507 01/18/19 i
cep'''• CITY OF CARMEL, INDIANA VENDOR: 371592
® ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK iAMOUNT: $********33.06*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK"NUMBER: 334507
SEATTLE WA 98124-5184 CHECK ATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 ZWRG—GA 12.59 1KYR46PCYDYP
1205 4238900 ZWRG—GA 20.47 1NFWJ.CWJWTHD
i
I
I
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL
PO BOX 035184 An invoice or bill to be property 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
$33.06
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
1NFWJYWJWTHD 42-389.00 $20.47✓ 1 hereby certify that the attached invoice(s),or 1/4/19 1NFWJYWJWTH USB Cable $20.47
1205 101 D
1 KYR46PCYDYP 42-389.00 $12.59 • bill(s)is(are)true and correct and that the 1205 101
1205 1 1 101 1 materials or services itemized thereon for 1/12/19 1 KYR46PCYDYP Electronics Acc Bag $12.59
1205 101 _
which charge is made were ordered and
received except
Monday,January 14,2019
Ag�_ec�"Q
Crider,James
Administration
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
I
Invoice#1NFW-JYWJ-W111D January 04,2019
For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicing@amazon.co 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 ! Net45
Item subtotal before tax $ 14.48
Shipping &handling $ 5.99 Purchase date 03-Jan-2019
Promos&discounts $ 0.00 Purchased by Clayton Bell
------------
Total before tax $20.47
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 20.47 USD Bill to
City of Carmel-Dept of HR
Jim Spelbring
Pay by 1 Civic Square
Carmel,IN 46032
Electronic funds transfer(EFT/ACH/Wire) Check
Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to
Bank name Wells Fargo Bank PO Box 035184 Facilities
ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 1 CIVIC SQ
Bank account#(DDA) 4122416308 CARMEL,IN 46032-2584
SWIFT code(wire transfer) WFBIUS6S
_
Include ALLAmazon invoice numbers and your.account number with your
EFT or check payment i
. =or=
t - - -. � � 13uildin Maintenance
Email the Amazon invoice numbers, payment amount and your account ( 9
number to ar-businessinvoicing@amazon.com: Account #
Departmen t
-A
I
I
Invoice details
i
Item subtotal
Description city Unit price before tax Tax
1 AmazonBasics Lightning to USB A.Cable-MFi Certified!Phone 1 $7.99 .> $7.99` 0.000%
;:.Charger White,6-Foot
ASIN: B07DC.4PZC4 Sold by.Amazon.corri Services, Inc Submlitted j
Order#_111-58959M1439423' ..
i
-JAN 14,2019
Clerk'Treasurer
i
i
Page 1 of 2
i
I
amazon business ! invoice
Invoice#1NFW-JYWJ-WTHD
Item subtotal
Description Qty Unit price before tax Tax
2 ReaLemon 100%Lemon Juice,8 Fluid Ounce Bottle 1 $1.21 $1.21 0.000%
ASIN: BOOOSRI61 U Sold by:Amazon.com Services, Inc
Order#111-2963474-0056255
I
3 Colgate Extra Clean Full-Head Toothbrush, Soft-6 Count 1 $4.29 ._. $429- 0.000%
ASIN:-•BO0UB71TEI' 'Sold:by:Amazon.com Services, Inc
Order#111;2963474=0056255
4 365 Everyday Value, Baking Soda, 16 Ounce 1 $0.99 $0.99 0.000%
ASIN: B074MH4QP9 Sold by:Amazon.com Services, Inc
Order#111-2963474-0056255
5 Promos&disco
unts :• ' $0.00
r
6 Shipping&handling $5.99
Total before tax $20.47
Tax $0.00
Amount due $20.47
I
I
i
FAQs
i
How is tax calculated?
Visit hftps://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190
How are digital products and services taxed?
Visit hftps://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
I
I
Page 2 of 2
I
I
amazon business invoice
Invoice#1 KYR-46PC-YDYP i January 12,2019
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 wm.amazon.com/contact-us
Invoice summary Payment due by February 26, 2019 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $ 12.59
Shipping & handling $ 0.00 Purchase date 09-Jan-2019
Promos&discounts $ 0.00 Purchased by Clayton Bell
Total before tax $ 12.59
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 12.59 USD Bill to
City of Carmel-Dept of HR
Jim Spelbring
Pay by 1 Civic Square
Electronic funds transfer(EFT/ACHWire) Check Carmel,IN 46032
Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to
Bank name Wells Fargo Bank PO Box 035184 Clayton Bell
ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 1 CIVIC SQ
Bank account#(DDA) 4122416308
CARMEL,IN 46032-2584
SWIFT code(wire transfer) WFBIUS6S7777
j Include ALL Amazon invoice numbers.'a_nd your account number=with your.
-,EFT or:check payment j
=or s Building Maintenance
Email the Amazon invoice numbers payment amount and your account I Account #
numberfo ar busrnessinvoicing@amazon com i Department # l 5
t f
Invoice details
Item subtotal
Description city Unit price before tax Tax
1;" TraveLCable:Organizer CaseTecl�ElectronicsAccessones'Bag... ; , 1 $12.59 ', $12:59 0.000%,
with,3 Cable Ties for;Cable, !Pad Hard Driv6s;.USB Charger" .
ASIN -B07JDY6C8X
:Sold by Xiamen Baifuliang Trading Co.Ltd
t- RIM Pro
Order,#111 7776143-1768266
'JAN 142019,
Clerk Treasurcr
Page 1 of 2
I
I
I
amazon business Invoice
Invoice#1KYR-46PC-YDYP
Item subtotal
Description Qty Unit price before tax Tax
2 Promos&discounts $0.00
3 Shipping"&.handling . $0.00
Total before tax $12.59
Tax $0.00
Amount due $12.59
FAQs
How is tax calculated?
Visit hftps://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
Page 2 of 2