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HomeMy WebLinkAbout312976 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 371592 ?: CHECK AMOUNT: $*******468.46* ONE CIVIC SQUARE AMAZON CAPITAL SERVICES ?q; CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 312976 SEATTLE WA 98124-5184 CHECK DATE: 06/28/17 MUTON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4230200 01WD7JRLWVC4 95.93 OFFICE SUPPLIES 1110 4239099 01WD7JRLXKJO 257.30 OTHER MISCELLANOUS 1207 4239040 OPMDYT4ON61W 77.45 FOOD & BEVERAGES 1110 4239099 OPMDYT40YLKS 37.78 OTHER MISCELLANOUS _/ q 0 $ 3 K / O D / CO $ \ 0 / ~ n m 2 ® 2: $ % \ q m OD 2 2 CL § \ 0 / / / \ \ q # \ / 0 \ CD co \ ƒ 0 c n / § / 0 / o � CL 0 m \ ° C z 2 0 oz > -n 9 O } / } | 7 » w 5 ! £ g - z r- � / /§ A g E CD © \ 2 a \ § -n2 k / R - E a - $ # ¥ f C / =r/ ;4: \ =Dr / { k k CD (D k / E ® / § \ \ I E 7 - \ N) « \ q / ƒ K/ m \ , \ U �/ Q � ) \ \ @ 34 / � D \ C ) \ g \/� ` < \ �� \ \ � \m 5R $ a d / / - \ Z > CL 3 [ N %k / } � / ( _< 92D T, ( \ / > D / k 257 C /Eo 7 § } _R CL 0 § 0 f CD < E / } ( M G / ƒ \ 2 E §a , z 7 R / c ° 7CD G E �_ § Cl) CD � 2 2. M / 8 m ] § k \ \ { , \ R. u \ _ \ / ; D . ƒ k � ® \ Invoice# OPMD-YT40-N61 W Page 1 of 2 Invoice # OPMD-YT40-N61 W Summary Remit to OUTSTANDING BALANCE Account Name Amazon Capital Services $77.45 Bank Name. Wells Fargo Bank of$77.45 Bank Routing#(ABA) 121000248 Bank Account#(DDA) 4122416308 STATUS SWIFT Code(Wire Transfer) WFBIUS6S Payment due by 7/16/17 Mail check payments to Amazon Capital Services PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at ar-businessinvoicing@amazon.com 1-888-283-2209 amaxonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jun 16,2017 Invoice Summary Payment due by Jul 16, 2017 Invoice# OPMD-YT40-N61 W Account# AIPUBUF913SWOD Item Subtotal $77.45 Order# 111-4065647-1329865 Shipping&Handling $10.99 Payment Terms Net 30 Promos&Discounts ($10.99) Sales Tax $0.00 Bill To Brookshire Golf Club Pam Lister Amount Due $77.45 USD 12120 Brookshire Parkway Carmel,IN 46033 Order Information Ship To Ordered By Pamela Lister Date Shipped Jun 16,2017 Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services Amazon Capital Services Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicino(a)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. https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5486501248123& 6/16/2017 Invoice# OPMD-YT40-N61 W Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal 6-Pack Beer Bag-Durable Insulated Thermal Bag-Keeps Beers or Food Cold for many Hours 1 $15.49 $15.49 -Ideal to use on the Beach,Golfing,Fishing or Traveling- ASM.B06VSFSJVD Sold by.Ader Marketing Inc 6-Pack Beer Bag-Durable Insulated Thermal Bag-Keeps Beers or Food Cold for many Hours 1 $15.49 $15.49 -Ideal to use on the Beach,Golfing,Fishing or Traveling- ASN.B06VSFSJVD Sold by.Ader Marketing Inc 6-Pack Beer Bag-Durable Insulated Thermal Bag-Keeps Beers or Food Cold for many Hours 2 $15.49 $30.98 -Ideal to use on the Beach,Golfing,Fishing or Traveling- ASIN B06VSFSJVD Sold by Ader Marketing Inc 6-Pack Beer Bag-Durable Insulated Thermal Bag-Keeps Beers or Food Cold for many Hours 1 $15.49 $15.49 -Ideal to use on the Beach,Golfing,Fishing or Traveling- ASIN B06VSFSJVD Sold by.Ader Marketing Inc https://www.amazon.com/b2b/invoices/details?sid=amzn1.stmt.o.5486501248123& 6/16/2017 _0 m Q m 0 K / O ® � 0 / \ x 2 0 In # 2 A e $ q 7 4 I > C > _ a z CL 2 2 2 \ 2 7 > 2 CD / m n ® E \ \ k # m \ § c k ] S « C $ m < CD 0 co m } 0 / CD 3 W. bio io �CL k = o � CL § z 2 ° > -n O I / 4 \ / q | CD k C $ ) « g L - z > £ \ / ƒ k ƒ ? 3 / i n ( E 2 § $ , J \ & ; o $ a D _ / \ } ( g co 2 / / ( n 4 f + T. 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Invoice Date 19-Jun-2017 Invoice Summary Payment due by July 19, 2017 Invoice# OPMD-YT40-YLKS Account# AXHN2ZGP3WLDY Item Subtotal $ 37.78 Order# 112-8779966-3451440 Shipping & Handling $ 5.13 Payment Terms Net 30 Promos& Discounts ($ 5.13) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 37.78 USD 3 Civic Square Carmel, IN 46032 Order Information Ship To Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square PO# LAB SUPPLIES Carmel,IN 46032 Date Shipped 19-Jun-2017 Sales Tax based on Ship To address Remit To Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 Bank Account#(DDA):4122416308 SWIFT Code:WFBIUS6S Mail Check Payments To Amazon Capital Services PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer payment. 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. Invoice Details Description Qty Unit Price Item Subtotal Water ST 5ml- 100/BX 2 $18.89 $37.78 ASIN:B06XXK15ZH Sold by:Andaman Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 19-Jun-2017 Invoice Summary Payment due by July 19, 2017 Invoice# 01WD-7JRL-XKJO Account# AXHN2ZGP3WLDY Item Subtotal $ 257.30 Order# 112-8779966-3451440 Shipping & Handling $ 13.60 Payment Terms Net 30 Promos& Discounts ($ 13.60) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $257.30 USD 3 Civic Square Carmel, IN 46032 Order Information Ship To Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square PO# LAB SUPPLIES Carmel, IN 46032 Date Shipped 19-Jun-2017 Sales Tax based on Ship To address Remit To Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 Bank Account#(DDA):4122416308 SWIFT Code:WFBIUS6S Mail Check Payments To Amazon Capital Services PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer payment. 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. Invoice Details Description Qty Unit Price Item Subtotal NIK Drug Test Kit-E Marijuana(Box of 10) 10 $25.73 $257.30 ASIN: 8001 R156M1 Sold by:Amazon.com LLC Page 1 of 1 m / O @ § §O 2 2\ _ > / ? C % ~ ~ D / q 0 Q m 2 { $ q $ / ? q q CL / k k k f 2 $ O m § / \ --h¥ ± / g a) © m ] O k « ` k / it k > 7 2 q � 0 2 % o w O N) t m > < q 3 { $ §§ [ \ q / C, C) ^ ^ J > 3 0 < > p $ _ O 0 \ & / | \ % $ % b % $ \ 2 / E / § k ; g / / ƒ 2 \ - ] { 7 [ k § E k } $ # C m ; CD & ( 9 E. c \ f E - n a m $ \ a \ ) 7 0 o R \ C � w § i { }:= k /0 k k §¥ & g § ) [ k/ \ i G m > } k< 8 § qj ƒ 17 - ; ; # _ ( CD �$ r D \ e C) ) \ £ k \ N)q i 2 < @4 0 _ 0) § \0 § m ƒ _ C \ ) ( ) 0 # k � . Q k« CD / Z} ( 0 7CL § k § 0< % ® 2 -0 Ul ; a �\ g \/ a � / o D 0m > co / k \ / \ M ` PD/ \ / \ \ ) r O » # f O ® 0) \ M c cn CD [ CD \ / \ \ CD M 2 Cl) / CD ] § k CD E k \ k '.9 2 \ / 7 % \ . 4 @ \ 6/19/2017 Invoice#01 W D-7JRL-WVC4 Invoice # 01 WD-7JRL-WVC4 Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $48.66 Bank Name: Wells Fargo Bank of$48.66 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 7/19/17 Mail check payments to Amazon Capital Services PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Have questions regarding payments, invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jun 19, 2017 Invoice Summary Payment due by Jul 19, 2017 Invoice# 01WD-7JRL-WVC4 Account# A3KJY2XZ5WQV55 Item Subtotal $48.66 Order# 114-8890368-8319461 Shipping&Handling $0.00 Payment Terms Net 30 Promos&Discounts $0.00 Sales Tax $0.00 Bill To ICS Department Janet Amone Amount Due $48.66 USD 31 1st Ave NW Carmel, IN 46032 Order Information Ship To Ordered By Janet Arnone Date Shipped Jun 19,2017 ICS Department 31 1st Ave NW Carmel, IN 46032 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services Amazon Capital Services Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. https://www.amazon.com/b2brinvoices/details?sid=amznl.stmt.o.5119077844088& 112 6/19/2017 Invoice#01 W D-7JRL-W VC4 Email ar-businessinvoicing(abamazon.com with questions regarding payments or invoices,or to submit your remittance detail. Accounts Receivable can also be reached at 1-888-283-2209. Invoice Details Description Qty Unit Price Item Subtotal Microsoft Natural Ergonomic Keyboard 4000 1 $48.66 $48.66 ASIN:B00OA6PPOK Sold by:MIS ENTERPRISE LLC https://www.amazon.com/b2bfinvoices/detai Is?sid=amzn1.stmt.o.5119077844088& 212 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 21-Jun-2017 Invoice Summary Payment due by July 21, 2017 Invoice# OBRY-DC62-2MDX Account# A3KJY2XZ5WQV55 Item Subtotal $ 47.27 Order# 114-1437022-4980201 Shipping & Handling $ 14.76 Payment Terms Net 30 Promos& Discounts ($ 14.76) Sales Tax $ 0.00 Bill To ICS Department Amount Due �47.27SD Janet Amone 31 1 st Ave NW Carmel, IN 46032 Order Information Ship To Ordered By Janet Arnone ICS Department Date Shipped 21-Jun-2017 31 1st Ave NW Carmel,IN 46032 Remit To Sales Tax based on Ship To address Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 Bank Account#(DDA):4122416308 SWIFT Code:WFBIUS6S Mail Check Payments To Amazon Capital Services PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer payment. 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. Invoice Details Description Qty Unit Price Item Subtotal Day-Timer 2 Months/2 Pages Per Day, Undated Refill,8-1/2"x11" 1 $7.28 $7.28 ASIN: B0006VRLY6 Sold by:Amazon.com LLC Anker 10 Port 60W Data Hub with 7 USB 3.0 Ports and 3 PowerIQ Charging 1 $39.99 $39.99 Ports for Macbook,Mac Pro/mini, iMac,XPS, Surface Pro, Phone 7,6s Plus,i ASIN: BOOVDVC084 Sold by: Fantasia Trading LLC Page 1 of 1 r amazon.com 1���Iti(�(itis -� SDy4WYf7f4 qtr Your order of June 13,2017(Order I D 114-1437022-4980201) Qty. Item Item Price Total 1 Day-Timer 2 Months/2 Pages Per Day,Undated Refill,8-1/2'x11"$7.28 $7.28 Office Product BOOO6VRLY6 80006VRLY6 767199873425 1 Anker 10 Port 60W Data Hub with 7 USB 3.0 Ports and 3 $39.99 $39.99 PowerlQ Charging Ports for Macbook,Mac Pro/mini,iMac,XPS, Sur... Electronics X00OR3GTUL - A7515111,BOOVDVCQ84 848061073492(Sold by Fantasia Trading LLC) — This shipment completes your order. Subtotal $4717 Shipping&Handling $14.76 Have feedback on how we packaged promotional Certificate $-14.76 your order?Tell us at www.amazon.com/ Order Total $4717 packaging. Balance due $47.27 Return or replace your item Visit Amazon.com/returns 111 111 Il I[11111111 IF Illi ll 1 KIII l l 111111111 12/Dy4WYf7f4/-2 of 2-//CVG5/sss-us/11337383/0621-23:00/0620-05:38 182