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HomeMy WebLinkAbout315872 09/12/17 CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $**...""515.82* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 315872 (9) SEATTLE WA 98124-5184 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4463201 319.92 1CXR-YHNJ-HX44 1110 4230200 14D47KR493KD 10.65 OFFICE SUPPLIES 1202 4230200 1CPD9W7GVD6V 142.95 OFFICE SUPPLIES 1110 4345002 1JXQ9DXLLDJK 42.30 PROMOTIONAL PRINTING / _ m 0 E $ « G m O > O k q ¥ # 2 0 / / > m * k ® 2 C) \ 0 $ / > -4 _ > « 2 / \ \ \ / / 0 $\ m O ; ±k m -u f 0 N «} « } 2 � m m > < « \ 2 § k § ƒ q j k ^ ^ 2 & �_ 2 2 0 / EO & ® - § O | C \ z ® % ! i 3 � - z / � & § / / k k g ƒ \ / m � 0 a G § CL § e ¥ _ CD G CD # / \ \ )CL 00 / a k / SD 0 CD CL J � 3 \ \ \ / R. Q m / / z ± \ / 2 7 E 5 E CL � - m \ m 8 [ 0 E w ± 7 - I 2 CD CDc t� \ C \ k� 8 q a ) - - ; ; ® cr \3 k \ D ) ) / CD§ \ \ c < O / }} k \\ � m ƒ C a 0E - D �_ Z ( ; n @ CD } 2 %k § k C/) } 9z 6 T 0 e\ \ / O > }_$ \ § \ C) D §/ & §� ; q D i § / M _ 0 $ 0 / 0 j E / c = � O £ 3 _ z 7 § % O @ » # / c m - 0 Q E § $ / } o § k 2 M / � 8 ] § k ® \ \ F m e D } \ - oCD { z m ® \ 8/25/2017 Invoice#1 CPD-9W7G-VD6V Invoice # 1 CPD-9W7G-VD6V Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $142.95 Bank Name: Wells Fargo Bank of$142.95 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 9/23/17 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 Aug 24,2017 Invoice Summary Payment due by Sep 23, 2017 Invoice# 1CPD-9W7G-VD6V Account# A3KJY2XZ5WQV55 Item Subtotal $142.95 Order# 111-7892976- Shipping&Handling $12.17 0307438 Promos&Discounts ($12.17) Payment Terms Net 30 Sales Tax $0.00 Bill To ICS Department Amount Due $142.95 USD Janet Arnone 31 1 st Ave NW Carmel,IN 46032 Order Information Ordered By Janet Arnone Date Shipped Aug 24, 2017 Ship To ICS Department 3 CIVIC SQ ATTN TIMOTHY RENICK CARMEL,IN 46032-2584 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 https://www.amazon.com/b2b/invoices/details?sid=amzn l.stmt.o.5687801744123& 1/2 8/25/2017 Invoice#1CPD-9W7G-VD6V Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check 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 Anker 40W 4-Port USB Wall Charger,PowerPort 4 for iPhone 7/6s/Plus,iPad Pro/Air 2/ 1 $25.99 $25.99 mini,Galaxy S7/S6/Edge/Plus,Note 5/4,LG,Nexus, ASIN:BOOVH8G1SY Sold by:Fantasia Trading LLC Encased Belt Clip Holster for the Apple Smart Battery Case(iPhone 7)(case not included) 1 $18.97 $18.97 ASIN:B01M1EZ7131 Sold by:Encased Products,Inc. AmazonBasics Nylon Braided USB A to Lightning Compatible Cable-Apple MFi Certified- 1 $10.00 $10.00 Dark Grey(6 Feet/1.8 Meter) ASIN:B01 F9RHOR4 Sold by:Amazon.com LLC Apple iPhone 7 Smart Battery Case Black 1 $87.99 $87.99 ASIN:B01 LYSF8WN Sold by:Amazon.com LLC https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5687801744123& 2/2 � �d v �n. m� 60 HZF4 '-n is-030,7411 s Pilce Total ty. OTMOd , � + `�P1l19@ ►25199 $25,99 , p E � re ; 18.97 kkkk 4 1199 r �z` �4 .,., 0 T Q m 3 2 / O \ § / / CL$ 0 \ ` 0 k 0 % w � . 0 2 c > k � % \ CO 0 S 0 00 D x 0 r \ \ 0 0) k /q k < 1 � ! _ / { U -0m > ° X @ / » k k � � ° ^ ; k ° z § 3 0 < > -n O CD \ z CA w | 7 § % 3 F - z > _ < ( ¥ CD ? 0 z £ $ E + g F 2 § m M m 2 ; -n o CL D / m ƒ $ - ; 2co _ g ƒ 2 a ° ( n § E - k 7 ? � % i 8 ƒ 7 (D" J / o \ E O i CD CD [ 5 7 o :32 2. g ~ CL7 7 _R ƒ N CD / cr ; KI, - F0 ƒ J w m0 z _ }l< 2 j m \ § CD cr CD = > cn ) 0 � ) \ E n \ 2 c < aCD 0 ° O ( j} § cl0 ƒ � � C aE a ^ - D k 0 Z > , 0 CDf { § 3 \ alrr cD eO al 2. k }_ƒ CD / ¢ �/ ) o @ E CD / / � » / $ n a / 0 U CD c a r O E # ƒ z ] i \ ƒ 2R ® ƒ C ° CD 0 \ / \ CL � \ } Cl) k / E z \ > \ d - _ C \ 2 P } � ® k amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 01-Sep-2017 Invoice Summary Payment due by October 01, 2017 Invoice# 1JXQ-9DXL-LDJK Account# AXHN2ZGP3WLDY Item Subtotal $ 20.42 Order# 112-2017443-9489005 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 20.42 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To Quartermaster Mallaber CPD Ordered By Blaine Mallaber 3 Civic Square PO# Ann/Pat stuff Carmel,IN 46032 Date Shipped 01-Sep-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 Baumgartens Plastiklips Paper Clip-Medium-500/Box-Assorted 2 $10.21 $20.42 ASIN: BOOPVOOC8A Sold by: BUY DMI INC. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Aug-2017 Invoice Summary Payment due by September 29, 2017 Invoice# 1JXQ-9DXL-CK1V Account# AXHN2ZGP3WLDY Item Subtotal $ 10.65 Order# 112-6810903-4033857 Shipping & Handling $ 10.09 Payment Terms Net 30 Promos& Discounts ($ 10.09) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 10.65 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To Quartermaster Mallaber CPD Ordered By Blaine Mallaber 3 Civic Square PO# Ann/Pat stuff Carmel,IN 46032 Date Shipped 30-Aug-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 Pentel Quick Dock Automatic Pencil with Refill Cassette and 3 Erasers, 1 $10.65 $10.65 0.5mm, 1 Pack(QD5ELE3BP) ASIN: B0034QPMW8 Sold by:Amazon.com LLC Page 1 of 1 n 7 -0 > < « , m 0 O � § 0 ƒ § wz ca CL O 0 0 \ ^ 0 0 # O > -4 co / 00 > r%)n m � ( -n I M U 0 k $ © - \ ^ ] > 7 _x q k \ 7 \ cn 2 m m \ CD T ] % # m CL z 2 0 2 2 > -n 0 CD \ \ q % \ 2 f / § ■ E g E E 3 % i g ¢ / $ I M, • e ? ; k § 7 $ - m 7 $ - ; / _ ƒ2 2, ( Q 7 a E ± Z ƒ CO ] $ 7 8 ƒ 7 " Q o ƒE O ƒ a ; k CLk 3 CL / a a C 7 k 7 ƒ N CD / / ; ki 2 qo i f 7 / CD 4 § m k \ ° t7 0 D \ CD � k / \ E � - Az } \ A 2) k a - £ ƒ C o ; / d ^ \ 0 z 3 \ a2 fcrr 2 _0 \k G / � D E ) ; �\ E } o a « D D 03 �E q 2 & \ r ® CD 2 / \ K M n / 0 j E CD c r O E f z % co / { C CD0 = U) / Cl) 0 CD/ ° o g ] / k Cl CD M / 8 } § k \ \ { \ { ) \ 9 & g \ e o C § C) ® \ amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Aug-2017 Invoice Summary Payment due by September 29, 2017 Invoice# 14D4-7KR4-93KD Account# AXHN2ZGP3WLDY Item Subtotal $ 42.30 Order# 112-6810903-4033857 Shipping & Handling $ 13.33 Payment Terms Net 30 Promos& Discounts ($ 13.33) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $42.30 USD 3 Civic Square Carmel, IN 46032 Order Information Ship To Quartermaster Mallaber CPD Ordered By Blaine Mallaber 3 Civic Square PO# Ann/Pat stuff Carmel,IN 46032 Date Shipped 30-Aug-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 1 Dozen Multi-Pack Orange ColorSpray on Black Wristbands Bracelets 2 $8.50 $17.00 Silicone Rubber-Select from a Variety of Colors(Orange on Black,Youth (7" 180mm ASIN: B01K3FG96A Sold by: CAS Enterprises, Inc. Jack O Lantern Trick Or Treat Bags;50 Pack 1 $8.30 $8.30 ASIN: B002JH4NOG Sold by: NB classics inc Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subtotal 1 Dozen Multi-Pack ORANGE Wristbands Bracelets Silicone Rubber-Select 2 $8.50 $17.00 from a Variety of Colors(Orange,Youth (7" 180mm)) ASIN: B01JQ3XQY1 Sold by: CAS Enterprises, Inc. Page 2 of 2 yy3 r � Ili I amazon.com i I �.,.�� SDfxPw8lDk "., Purchase Order#-.Ann/Pat stuff Your order of August 30,2017(Order ID 112-6810903-4033857) Qty. Item 'tem Price Total G 2 1 Dozen Multi-Pack Orange CalorSpray on Black Wristbands $8.50 $17.00 �. Bracelets Silicone Rubber-Select from a Variety of Calors(Or... Misc. X0016FCVXD TA-CS-OBLK 12Y 702840996757(Sold by CAS Enterprises,Inc.) 2 1 Dozen Multi-Pack ORANGE Wristbands Bracelets Silicone $8.50 $17.00 . Rubber-Select from a Variety of Colors(Orange,Youth(7" 180m... Misc S X00168UOBF TA-STK-OFG12V 702840996603(Sold by CAS Enterprises,Inc.) �. 1 Jack 0 Lantern Trick Or Treat Bags;50 Pack $8.30 $8.30 Toy BOOLH4NOG 54-B8VQ-TNPH 097138703231(Sold by NB classics incl We'vesentthispart ofyourordertoensure Subtotal $42.30 puickerservice.The other ltemswlll ship Shipping&Handling $13.33 separately at no additional snipping cost. Promotional Certificate $-13.33 - Have feedback on how we packaged Shipment Total $42.30 your order?Tell us at www.amazon.com/ Balance due $42.30 t packaging. i ama�:vin.comy SDQvp75bj4 Purchase Order M.Ann/Pat stuff Your order of August 30,2017(Order ID 112-6810903-4033857) sS Qty. Item Item Price Total 1 Pentel Quick Dock Automatic Pencil with Refill Cassette and 3 $10.65 $10.65 Erasers,O.Stnm,1 Pack(QDSELE38P) Office Product 80034QPMIVB 80034QPMIV8 072512234150 This shipmert completes your order. Subtotal $10.65 Shipping&Handling $10.09 Have feedback on how we packaged Promotional CertiHCate $-10.09 your order?Tell us at www.amazon.com/ Order Total $10.65 packaging. Balance due $10.65 Return or replace your Item Visit Amazon.com/returns . 195/DQvp75bj4/-1 of 1-//DIN1-A/second/16262760/0830-23:00/0830-16:57 JM2 ° O m O K O 2 §2 CL c ~ m x 2? . ty o m § CDq Cyl -0 - Z 10 co — k � w S O o 0 g £ k n O k @ . C) $ e o -nk � q ■ D § � � m t n O Cl) % 2 m e e ■ CL 3 � O 2 0 _ -n 0 § § | w co ■ a i E 2 r- f g g k $ c o OL g E E 0 m § ■ q k k CL (A § £ 9 m J3 - I m . C I G © / o Q CL / a 2 k C- - o w % J k EL w C « I f C o ; o ( | . ; L2:I © m o E J Arr § f 2 \ � \ # CD� 0 C k � -n < a CD 0 m 0) k C \ § ® 1 Z C) to CD k § k c g r � • � % � M $ / k & 7 ® M \ n � c O m 7 z £ ]_ g § C T0® ' w (D § ■ / $ 0 B CLk 7 \ 0 } k \ [ > r z § 2 E ® § G ® Sq amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 09-Sep-2017 Invoice Summary Payment due by October 09, 2017 Invoice# 1CXR-YHNJ-HX44 Account# A3KJY2XZ5WQV55 Item Subtotal $ 319.92 Order# 113-7923970-5919416 Shipping & Handling $ 20.89 Payment Terms Net 30 Promos&Discounts ($ 20.89) Sales Tax $ 0.00 Bill To ICS Department Amount Due $ 319.92 USD Janet Amone 31 1 st Ave NW Carmel,IN 46032 Order Information Ship To Ordered By Janet Arnone CITY OF CARMEL-DOCS Date Shipped 09-Sep-2017 1 CIVIC SQ-LISA STEWART CARMEL,IN 46032-2584 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 Anker 10 Port 60W Data Hub with 7 USB 3.0 Ports and 3 PowerlQ Charging 8 $39.99 $319.92 Ports for Macbook,Mac Pro/mini,iMac,XPS,Surface Pro, Phone 7,6s Plus,i ASIN: BOOVDVCQ84 Sold by: Fantasia Trading LLC iX Page 1 of 1