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HomeMy WebLinkAbout316632 9/29/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 371592CHECK AMOUNT: S*******742.56ONE CIVIC SQUARE AMAZON CAPITAL SERVICESCARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 316632 SEATTLE WA 98124-5184 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 22.64 1RHWGK1N6919 301 5023990 14QDVVDJ9VDF 464.24 OTHER EXPENSES 301 5023990 17QWRlKR67JV 53.76 OTHER EXPENSES 301 5023990 17QWR1KR9WRF 94.40 OTHER EXPENSES 301 5023990 1PMJD6RV66WH 107.52 OTHER EXPENSES / m 3 \ ( « T O k \ Co ƒ E \ ^ > / k ® ? C) 0 Ul > \ _ > OD � 2 Cl § < z c A w $ O % O 0 n w 2 > © A 2 m § O k / D i ± q ° CF) k m G \ k 0 � \ k 3 \ # ® ° Q- d z 2 z 2 ( > O & to9 3 m § § | _ � H aa / i g 2 z % $ g k \ E 0 a i & ƒ E 7 0 m \ § C m 0 a ; q § � n a 7 ;I _ � ; $ ƒ CD 0 ƒ � \ s -0 CD - CL :CDT § e 2 % 3 S a ] = a m E aCD i \ / C 2 / E \ E \ CL k 0 a w 2 - k k ƒ § CD / [ y _0 E« a § q § < k$ « m \ } CYCD CL ) k / } CY C« = _ D / z CD ) \ E k � _� C: [ o § � _§ z9 ƒ� � G® meq ƒ - C o # ) 0 ( $ CL Z / \ N %k § I J �� or 3 0 -0 \ a Q > }_/ ( \ / D §/ k - c W a� D } § / M _ 0 \ / ) O H ® 7 M G 9 / k k g ) ) § 6 O _ i % C % (D /_ E m / k C) p § 2 CD CD M \ 8 m ] § k i CL >\ 2 § - 49 0 . ƒ / § ® \ 9/14/2017 Invoice#1 RHW-GK1 N-6919 k, t Invoice # 1 RHW-GK1 N-6919 Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $22.64 Bank Name: Wells Fargo Bank of$22.64 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 10/13/17 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 amazonbusii1@SS Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Sep 13,2017 Invoice Summary Payment due by Oct 13, 2017 Invoice# 1RHW-GK1N-6919 Account# A3KJY2XZ5WQV55 Item Subtotal $17.45 Order# 111-8091995- Shipping&Handling $5.19 2082638 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Communications Center-Attn:Todd Amount Due $22.64 USD 31 1 STAVE NW CARMEL,IN 46032-1715 Order Information Ship To Ordered By Janet Arnone Date Shipped Sep 13,2017 Communications Center-Attn:Todd 31 1 ST AVE NW CARMEL,IN 46032-1715 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/b2b/invoices/details?sid=amzn 1.stmt.o.5448988161025& 1/2 9114/2017 Invoice#1 RHW-GK1 N-6919 Eri4ail 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 Waterproof RJ45 Coupler,Female to Female,Shielded,Field Installable 1 $17.45 $17.45 ASIN:BOOCUKXZY6 Sold by:Video Products Inc https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5448988161025& 2/2 VIDEO Packing List PRODUCTS Invoice No. 10091280 � ! !INC 1275 Danner Drive*Aurora,OH 44202-8054'USA Invoice Date: 9/13/2017 TEL:(330)562-7070 or(800)RGB-TECH*FAX:(330)562-1999 Sold To: Carmel Clay Communications Center Ship To: Carmel Clay Communications Center 31 1 st Ave NW 31 1 st Ave NW Carmel, IN 46032-1715 Carmel, IN 46032-1715 Attn:Janet Arnone Phone: 317-571-2576 Attn:Todd Your Order No. Date Shipped Shipped Via F.O.B. Point Terms Fed ID# 11-8091995-2082638 1 9/13/2017 Priority Mail Aurora, OH * USA Amazon 34-1218654 Quantity Product Number 1 CAT5E-WTP-FF Order ID:#111-8091995-2082638 0 m _0 m 0 / O O ƒ ° j 0 K / 0 \ k 2 # 2 0 \ D q -4 / 2 �_ \ Q Q z \ / k 0 o ® r g m O - k ^ ƒ ƒ 7 / � [ 0 _ « \ a g g ; q e - > -n -n O « § § Cl. \ § § -0j k 4 CL C D [ z 3 3 0 < > -n 0 C / } = o w � J E a 9 - z > ( i ( O k ƒ ? § PL / f ƒ // / § m Q ; § ° ƒ i o CD r 3 k 2 2 / w 2 7 2 C - E k co } ! \ Q CD & J + U J f q 0) CD o a D ƒ ƒ :03 \ CL w E 7 » I © « f § ƒ k/ CA) R) q o \ 7 > C 0 CL 7 m k PD_ \$ \ / D A ) & 7 § k .0 m < a ° 0 ca ¥ E 0 k /} $ § / ƒ � C a ( \ k ^ k / - � ( N ff i 3 \ \f0 > a { f_ E / 9 )ff o a E �\ / 2 § / M m 0 ) 0 / R / j E m c ] i O a ¥_ ¢ z % ( ƒ C f m c / � 0 � / CD � \ § n � ] \ \ \ \ ( C \ f § \ K & g § - o CD � k CD ® k Page 1 of 2 Invoice # 17QW-R1 KR-9WRF Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $94.40 Bank Name: Wells Fargo Bank of$94.40 Bank Routing#(ABA): 121000248 Bank Account 4(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIU56S Payment due by 10/28/17 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 Sep 28,2017 Invoice Summary Payment due by Oct 28,2017 Invoice# 17QW-R1KR-9WRF Account# AJ5GWNRDZWRG Item Subtotal $94.40 Order# 114-7213377- Shipping&Handling $0.00 2719417 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To City of Carmel-Dept of HR Amount Due $94.40 USD Jim Spelbring 1 Civic Square Carmel,IN 46032 Order Information Ordered By James Date Shipped Sep 28,2017 Ship To Jim Spelbring Spelbring 1 Civic Square Carmel,IN 46032 Soles Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services Amazon Capital Services Su bin "-ted To Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA):121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 SEP 2 9 2017 SWIFT Code(Wire Transfer):WFBIUS6S fes' Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Clerk Treasurer Email ar-businessinvoicinq(@amazon.com with questions regarding payments or invoices,or to submit your remitta https://www.amazon.comfb2b/invoices/details?sid=amznl.stmt.o.5469054519089& 9/28/2017 Page 2 of 2 Accounts Receivable can also be reached at 1-888-283-2209. Invoice Details Description Qty Unit Price Item Subtotal Flash Furniture HERCULES Series 21"W Stacking Church Chair in Gray Fabric-Silver Vein 2 $47.20 $94.40 Frame ASIN:BOOCXP34TO Sold by:SaveMoneyOffice,com https://www.amazon.comfb2b/invoices/details?sid=amml.stmt.o.5469054519089& 9/28/2017 n « -u D « « k W « « m 3 O o § O A c o o f 2 ¥ c ¢ c k # D / 2 0 n [ n m o ^ m \ a Q � Cn� � q � # = w > 2 $ / 0 0 b b \ 7 > 2 O E 2 / 7-L � W a) $ # $ f q ƒ \CD \-U S I ƒ \ g CA m $ $ g$ /- n -n 3 ® / § § § § § § k \ § § m f S 8 8 ^ » CL z 2 3 2 z CD - 64O [ k q \ / m CD �j in wz Ka c w =r 4 i 3 9 - 2 > z \ 0 g k ? 3 % H a g E F § K J o � / a ; o § ƒ ;tCL CD - r 3 k J m 2 0) / 2 2 + — E CD ! E n \ \ % (] / CD o E a 2 \ ƒ 7 [ \ _ % % k \ w Z Z 7 § ° Q 7 , ; - ƒ E I m « 2 « 2 2 o i - a o f o > /2 m \ a o > w § CD r E D cr # _ ) \ E 0k t ] $ c � o 0 85 _ o CD �� � $ � } � � � k ƒ C \ ( / CL< { / * # D & Z » § CD 3 k c � /< \ } _ J \0. 0 k D , E / 0 f go a « > im 2 : E £ + 3 r } \ » E 2 / § M / 0 j CD :1 SD MO f 2 t r 2 \ j / % ƒ R CD CD CD RL R0 off M / ] \ CD / \ CD { CL > \f CD k _ 4A K & § � { o - $ $ \ 7 e E CD k d � k Page 1 of 2 Invoice # 17QW-R1 KR-67JV Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $53.76 Bank Name: Wells Fargo Bank of$53.76 Bank Routing#7(ABA): 121000248 Bank Account 4(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 10/27/17 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 Sep 27,2017 Invoice Summary Payment due by Oct 27,2017 Invoice# 17QW-RlKR-67JV Account# AJ5GVYNRDZWRG Item Subtotal $53.76 Order# 114-0020318- Shipping&Handling $17.32 3684244 Promos&Discounts ($17.32) Payment Terms Net 30 Sales Tax $0.00 Bill To City of Carmel-Dept of HR Amount Due $53.76 USD Jim Spelbring 1 Civic Square Carmel,IN 46032 Order Information Ordered By James Date Shipped Sep 27,2017 Ship To Spelbring Jim Spelbring 1 Civic Square Carmel,IN 46032 Safes Tax based or;Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services Amazon Capital Services Subm feed To Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA):121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 SEP 2 9 2017 SWIFT Code(Wire Transfer):WFBIUS6S /� Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. C 'r'lerk t re a s $re r Email ar-businessinvoicinq(@amazon.com with questions regarding payments or invoices,or to submit your remi https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2629671650083& 9/28/2017 Page 2 of 2 Accounts Receivable can also be reached at 1-888-283-2209. invoice Details Description Qty Unit Price Item Subtotal Convenience Concepts American Heritage Round Table,Black 1 $53.76 $53.76 ASIN.BOOWGGENJU Sold by.Amazon.cone LLC https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2629671650083& 9/28/2017 Page 1 of 2 Invoice # 1 PMJ-D6RV-66WH Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $107.52 Bank Name: Wells Fargo Bank of$107.52 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 10/27/17 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 Sep 27,2017 Invoice Summary Payment due by Oct 27,2017 Invoice# 1PMJ-D6RV-66WH Account# AJ5GVYNRDZWRG Item Subtotal $107.52 Order# 114-0020318- 3684244 Shipping&Handling $34.66 Promos&Discounts ($34.66) Payment Terms Net 30 Sales Tax $0.00 Bill To City of Carmel-Dept of HR Amount Due $107.52 USD Jim Spelbring 1 Civic Square Carmel,IN 46032 Order Information Ordered By James Date Shipped Sep 27,2017 Ship To Spelbring Jim Spelbring 1 Civic Square Carmel,IN 46032 Sales 1 ox based on Ship 7o Address Remit to Mail check payment o 7To Account Name:Amazon Capital Services Amazon Capital Services S1�i� m-litteBank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA):121000248 Seattle,WA 98124-5184SEP 2 9 2 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. Clerk T r�'a s u re Email ar-businessinvoicing(@@mazon.com with questions regarding payments or invoices,or to submit your r . https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.2629671651083& 9/28/2017 Page 2 of 2 Accounts Receivable can also be reached at 1-888-283-2209. Invoice Details Description Qty Unit Price Item Subtotal Convenience Concepts American Heritage Round Table,Black 2 $53.76 $107.52 ASIN.BOOWGGENJU Sold by:Amazon.com LLC https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.2629671651083& 9/28/2017 Page 1 of 2 Invoice # 14QQ-VVDJ-9VDF Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $464.24 Bank Name: Wells Fargo Bank of$464.24 Bank Routing a(ABA). 121000248 Bank Account ti(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 10/28/17 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 amazonbushess Invoice 17 For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Sep 28,2017 Invoice Summary Payment due by Oct 28,2017 Invoice# 14QQ-VVDJ-9VDF Account# AJ5GVYNRDZWRG Item Subtotal $464.24 Order# 114-6463439- Shipping&Handling $0.00 4788215 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To City of Carmel-Dept of HR Amount Due $464.24 USD Jim Spelbring 1 Civic Square Carmel,IN 46032 Order Information Ordered By James Date Shipped Sep 28,2017 Ship To Spelbring Jim Spelbring 1 Civic Square Carmel,IN 46032 Soles Tax FSEP to AddressRemit to Mail check payments toubmitted Tu Account Name:Amazon Capital Services Amazon Capital Services Bank Name:Wells Fargo Bank PO Box 035184Bank Routing#(ABA):121000248 Seattle,WA 98124-5184 2 9 2017 Bank Account#(DDA):4122416308 SWIFT Code(Wire Transfer):WFBIUS6S Clerk Treasurer Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicinq(@amazon.com with questions regarding payments or invoices,or to submit your remittance detail. https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.5990805101088& 9/28/2017 Page 2 of 2 Accounts Receivable can also be reached at 1-888-283-2209. Invoice Details Description Qty Unit Price Item Subtotal W606 Series Stacking Armless Guest Chair,Navy Fabric By:basyx 7 $66.32 $464.24 ASiN BOOZA9U69C Sotd by.MyOfficeProducts,LLC https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.5990805101088& 9/28/2017