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Home My WebLink About334507 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