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HomeMy WebLinkAbout316301 9/26/2017 ��'''' CITY OF CARMEL, INDIANA VENDOR: 371592 `` CHECK AMOUNT: $*******177.04* ONE CIVIC SQUARE AMAZON CAPITAL SERVICES ��?a; CARMEL, INDIANA 46032 SOBOX tZ4 5184 CHECK NUMBER: 316301 roN�. CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 55.56 AXHN2ZGP3WLDY 1110 4239099 121.48 OTHER MISCELLANOUS § G � m 3 2 � O a qo > 2 c > q 2 ? o q k > 7 7 « > 2 K _ k o 27 � O k# ) k § ® 2 > w E \ @ § ° m U O @ £ § -4 § ^ cn 2 > ? q [ o � z C w = < B A g m \ t § N) t 2 / 0 $ � ) �k k � m q 7 co co S S 2 > ƒ C ®_ 2 z 2 � > -n O k 69 4A - 4A O / G / $ § E X | \ e k e m z % ) ■ a 9 — 2 r, z 10 C ? 3 % $ i n ƒ / cr F n o m ± $ / o 7 i o d 3 � g « 2 { CD J 4 ® E f§ — 9 E $ 7 o Z ƒ 3 Q 0 7 o a ƒ q i / k CL < / 0) % ( \ & E CD 2 § o 0 7 m _LZ e , © © 2 m v C F U CD > ¥ ¥ > k� \ \ o \ t a m } k CT # - CD CD \� / 0 CD \ 9 m ; k 7 . -n z a ° 0 03 8 9 G� 0.5 o g k Q w Q k �� § q} § §Ge § ez M ƒ C o § CL 0 ¥ § � § ^ D \ « m 7 ^ k \ c 00Q ƒƒ } � D �/ § § } a E /Ea 0 cr \ i § / ƒ - � 0CD nCD 0 0 ° c = r 0 7 K K * z E ] % � \ C / 3 CD / 8 - 0 / CD� CD CD o \ \ / @ ƒ a 0 c o CD CL CD k ~ / \ / [ > \ $ \ < / / / / . � cn ( ® k amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jul-2017 Invoice Summary Payment due by August 30, 2017 Invoice# 14YC-RM36-ND4N Account# AXHN2ZGP3WLDY Item Subtotal $ 55.56 Order# 112-9111071-9654624 Shipping & Handling $ 12.66 Payment Terms Net 30 Promos& Discounts ($ 12.66) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 55.56 USD 3 Civic Square Carmel, IN 46032 Order Information Ship To Quartermaster Mallaber Ordered By Blaine Mallaber 3 Civic Square PO# Gym spray Carmel,IN 46032 Date Shipped 31-Jul-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 Clear Gear Sports Spray 1 Gallon Bottle-Kills MRSA, Staph,Strep and 1 $55.56 $55.56 Odor-Causing Bacteria In Athletic Facilities, Equipment,Tactical Gear and Trai ASIN: BOOBMLJOQM Sold by:Amazon.com LLC Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. — -- ---- — ---—------ --- -----_ Invoice Date 06-Sep-2017 Invoice - ep- Invoice Summary Payment due by October 06, 2017 Invoice# 1QHV-ICJQ-3D3D Account# AXHN2ZGP3WLDY Item Subtotal $ 52.46 Order# 114-5922454-4695462 Shipping & Handling $ 11.44 Payment Terms Net 30 Promos& Discounts ($ 11.44) Sales Tax $ 0.00 Bili To Carmel Police Department Amount Due $ 52.46 USD 3 Civic Square Carmel, IN 46032 Order Information Ship To Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square PO# blaines tablet Carmel, IN 46032 Date Shipped 06-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 Gumdrop Cases Droptech for HP Elite x2 1012 G1 Rugged 2-in-1 Tablet 1 $52.46 $52.46 Case Shock Absorbing Cover Army Green/Black T8Z03UT#ABA ASIN: B06VSNW2W4 Sold by: Gumdrop Cases LLC Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date06-Sep-2017 Invoice Summary Payment due by October 06, 2017 Invoice# 1QHV-ICJQ-1F74 Account# AXHN2ZGP3WLDY Item Subtotal $ 34.51 Order# 114-1787267-9457828 Shipping & Handling $ 11.54 Payment Terms Net 30 Promos& Discounts ($ 11.54) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 34.51 USD 3 Civic Square Carmel, IN 46032 Order Information Ship To Quartermaster Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ PO# UPS batteries CARMEL,IN 46032-2584 Date Shipped 06-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 APC UPS Replacement Battery Cartridge for APC UPS Models BE650G, 1 $34.51 $34.51 BE750G, BR70OG and select others(RBC17) ASIN: B0002QLDLC Sold by:Amazon.com LLC Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. - - ---- Invoice Date 06-Sep-2017 Invoice Summary Payment due by October 06, 2017 Invoice# 191T-WW1V-1DRP Account# AXHN2ZGP3WLDY Item Subtotal $ 34.51 Order# 114-1787267-9457828 Shipping & Handling $ 11.53 Payment Terms Net 30 Promos& Discounts ($ 11.53) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 34.51 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To Quartermaster Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ PO# UPS batteries CARMEL,IN 46032-2584 Date Shipped 06-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 APC UPS Replacement Battery Cartridge for APC UPS Models BE650G, 1 $34.51 $34.51 BE750G,BR70OG and select others(RBC17) ASIN:B0002QLDLC Sold by:Amazon.com LLC Page 1 of 1 Soca\ O� 2, piKe yg246 �O�GAgg5p6 �ce� " ,Sa,59,Z1,p5p $g2 q6 � es dab p,'1�O<de� GS 809cµ 1SGS1 G�eeoi g2 q6 PO�Cb coder�E S`ebb �eo�f otbt�gi`�Ve`pt�y coP r-ases $SSS2 q6 yo0t \ceo Gases�S"°cµPbs dvy G0R d a1 \(2p3Otod�ce0 K8�S62�p2gg2�`So` SS�ppo9o�aCetlak \� aye 16 QNgI�PBGN 6L �¢` pOiae ceaUe NO. 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