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Home My WebLink About316671 9/29/2017 ��'"'� CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $******"519.14* : ?� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 316671 + SEATTLE WA 98124-5184 CHECK DATE: 09/29/17 troN c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 llKLVXJHH4XP 113.95 OTHER MAINT SUPPLIES 1110 4239099 14QYTlYDFFVX 20.38 OTHER MISCELLANOUS 1110 4239099 14QYT1YDM3DT 65.85 OTHER MISCELLANOUS 911 4464000 14TH3MWXIGHD 239.99 OFFICE EQUIPMENT 1110 4230200 1DQRQWYJIVNN 78.97 OFFICE SUPPLIES 0 q O m 3 K / O Ll z o cr m x 2 # \ _ / ( k \ Z $ }f / 7 q / 2 / \ O ( 0 m -4 O k 2 0 7 0 > q / 2 % 3 / t , � co \0 ƒ 3 $ 1 ; = 8 ® & -i 2 3 \ -4 z z (D - K § } 9 O| / % J t a — � / \0 / k ƒ c E FL / A n / 2 » — m ± q ( e ® ; k e � / f R - & f � # / -n f a 0 % 7 ƒ C f } 7 0 c CD 3 3 2 E c 0 m k ( CO 7 0 ƒ E / � Sr, / / } 2 E { _ f § � w I / } / > J g@ \ § 7 \ - ( i \ ¥ m _ - � n \ CD M �CD k D \ ) \ # o ) - / a 2 C) m /} ? \co� o / ƒ \ _ 0E # # / > 0n ) k« CD � / � ) 1c, S:CL \ % a< } - # ®00 D }/ / C) > j� o D / - \ / / K M y O 00 U CD r :EO I f / z E § $ c z f # \ c ® m D / CD � 2CD \ \ \ \ $ CL C - J c a o X ] § k 9 [ > \ o c?_ m Po § CD » (Dk + ® \ Invoice # 14TH-3MWX-1GHD Page 1 of Invoice # 14TH-3MWX-1 GHD Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $239.99 Bank Name: Wells Fargo Bank of$239.99 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 10/18/17 Mait 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 18,2017 Invoice Summary Payment due by Oct 18, 2017 Invoice# 14TH-3MWX-1GHD Account# A228CUYFA10XB2 Item Subtotal $239.99 Order# 114-8583918- Shipping&Handling $22.24 2272207 Promos& Discounts ($22.24) Payment Terms Net 30 Sales Tax $0.00 Bill To Hamilton/Boone County Drug Task Amount Due $239.99 USD Force Marie Doan 3 Civic Square Order Information Carmel,IN 46032 Ordered By H/BCDTF Date Shipped Sep 18, 2017 Ship To H/BCDTF 3 Civic Square Carmel,IN 46032 Sales Tax based on Ship To Address https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.16593 62975919& 9/18/2017 Invoice# 14TH-3MWX-1GHD Page 2 of 2 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-businessinvoicincl(@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 Hoover REACT Professional Pet Plus Bagless Upright Vacuum UH73220PC 1 $239.99 $239.99 ASIN:B06WLLBKQT Sold by:Amazon.com LLC https://www.amazon.com/b2b/invoices/details?sid=amznI.stmt.o.1659362975919& 9/18/2017 / q� p O 2 � O 9 ) 2q 0.° n A ^ > m k # 2 \ # q > q $ \ z f k J $ O { ) \ n 2 f a �k t $ / \ k / I E B g \ § _/ 0 / £ o § n@ T a # 4t m m CL ° D ® z a p ( < > -n 0 � z m H � « a 3 7 2 r- ( f $ � y ƒ ? § PL E n � F 7 § m o CD 7 ? ; -n o E & D 7 R - $ CD - m2 % ` ƒ \ \ , � 0 'a C - CL E; / \ ! \ G & _ CD N J 0 $ ( § k \ i - < 8 o q ( \ w CL CL 7 5- - ƒ § I 3 3cr ( =@� - ea ƒ ƒ e q� iCD s 0 l 2 m \ 0. // rr cr # # > ° k \ c < g � 0 G = zQ a g a CD k ° q ƒ 0 C k D f Z > / \k § a { c B f rr 00D fƒ f_¢ C � \D 0 & a E 0 2 D / / =r § 0 m 0 2 0 d E � c r ? E ƒ 0 ] / CD CD � C ( \ a c _ 0 / [ E } \ \CA CL \ k § a ] CD \ \ ( [ \ f k CD ; o / �- z � ® k amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 19-Sep-2017 Invoice Summary Payment due by October 19, 2017 Invoice# 14QY-TlYD-FFVX Account# AXHN2ZGP3WLDY Item Subtotal $ 20.38 Order# 114-4670984-2075413 Shipping & Handling $ 6.70 Payment Terms Net 30 Promos& Discounts ($ 6.70) Sales Tax $ 0.00 Bili To Carmel Police Department Amount Due $ 20.38 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To Quartermaster Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ Date Shipped 19-Sep-2017 CARMEL,IN 46032-2584 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 Replacement Laptop Notebook Battery for HP EliteBook 8440P 8440W 1 $20.38 $20.38 ProBook 6450B 6455B 6540B 6545B 6550B 6555B 6930p 8440p 8440w 4 ASIN: BOORMPSVK2 Sold by:OCEANSPRING TRADING INC Page 1 of 1 0 q 0 2 $ « $ � q $ / 7 kn m * 2 # 2 q 0 > q q Z $ k f 7 --1 $ O ) Q OD D \ \ k k \ � v co ;o o A } § ƒ / 0 / e e 7 \ @ m OL 2 0z z Cl) ? \ 0 ca C | ? § . =r _ _ 3 9 / / E % ` 0 i/ r § E Fo m k § � R ƒ k f Iz / 3 CD ƒ k § ( k E E CD « o } % = i % ( ' 7 2 m o E k ° $ ƒ - k « \ - E C? % ( 2 w E $ a ƒ § m 2 \ / � _kI * _ m i m � \ j m k ( 2 /_/ cr \ \ 7 § k c \ 2 % ¥ 2 q ƒ f C o ; / %K � 9 Z ( o $\ ° § § \ rr 0 \ 2 �ƒ G } + E , CD ) ; §/ & [ 0 D �7 r0 2 m D co / k \ \ ƒ n / § E C c r O ƒ a z E ] A t ƒ J f v ® § CD / \ ° CD o \ } / @ 0I ' M 0 CD m CDlk / \ z [ \ \ d - 6e K s CD CD ) z . � ® \ amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 20-Sep-2017 Invoice Summary Payment due by October 20, 2017 Invoice# 11KL-VXJH-H4XP Account# AXHN2ZGP3WLDY Item Subtotal $ 113.95 Order# 114-4670984-2075413 Shipping & Handling $ 17.55 Payment Terms Net 30 Promos& Discounts ($ 17.55) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 113.95 USD 3 Civic Square Carmel, IN 46032 Order Information Ship To Quartermaster Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ Date Shipped 20-Sep-2017 CARMEL,IN 46032-2584 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 12-Pack of Hyperikon T8 LED Light Tube,4ft, 18W(40W equivalent),5000K 1 $113.95 $113.95 (Crystal White Glow), Single Ended Power, Clear 1 Line, UL-Listed& DLC-Quali ASIN: B01G4GWWU0 Sold by: Hyperikon Page 1 of 1 0 m O m 0 K / O / 22 2 > @ � 0 C ° > m x 2 #? \ # q CA> q q E §§ 2 > 002 � 21 z{§ ) 2 > / zo a ® e � 5 �} k q § k _0 f -9�1 / _ƒ \ -0 / ^ t K) -n > ° � k \ § ) k § } \ CD T X 7 (D C > > w 2 / > -n 2 O 69 K / q/OD£ \ «z m | 9 ■ _ / J ( 2 E # g $ I ? § / k 0 C ° 3 a k \ / CD CD CD J g ® 2 2 2 k 3 ® a / CD CD OR D / \ E ] " Q 7 ; o R ƒ _ , i / i 0CL f } , q ° ( E CL 7 A § CL I 3 ƒ2 ) / k I 2 2 g o f ƒ CLCD \ \ \ \ 7 \ o mn . » k , [$ i / > / ) \ 7 Ak § c < a ° 0 \\ § \j k z § m ƒ i C } a- 0 9 ¥ %4 D Z / Q £� \ } � 8 o §E S k § (A0 o , D }_ƒ ( / \ 0) « C) D D \ kk X o I o $ M � / \0 CD In 0 / E / O / z CD � Cr CD CA M C: CD c CD [ E ° o _\ } CA0 / o cLcL { CD k CD RL z CL - k 69 69 \ $ / ° � � ® \ amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 24-Sep-2017 Invoice Summary Payment due by October 24, 2017 Invoice# 1 DQR-QWYJ-1VNN Account# AXHN2ZGP3WLDY Item Subtotal $ 78.97 Order# 114-3862472-3725808 Shipping & Handling $ 12.25 Payment Terms Net 30 Promos& Discounts ($ 12.25) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 78.97 USD 3 Civic Square Carmel, IN 46032 Order Information Ship To Quartermaster Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ Date Shipped 24-Sep-2017 CARMEL,IN 46032-2584 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 LED Concepts Under Cabinet&Closet Linkable LED T5 Light Bar-Ultra 1 $54.99 $54.99 Slim, Cool-Touch Design-Great for Kitchen Counter Lighting-ETL Listed Power S ASIN: B01JH1TFZ8 Sold by:To Sell Below Cost LED Concepts Power Cord, For Light Bar Power Supply,250V 2 $11.99 $23.98 ASIN: B01MR7CVOP Sold by:To Sell Below Cost Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 21-Sep-2017 Invoice Summary Payment due by October 21, 2017 Invoice# 14QY-T1YD-M3DT Account# AXHN2ZGP3WLDY Item Subtotal $ 65.85 Order# 114-2723483-4603410 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $65.85 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square PO# Openers for Motorc... Carmel,IN 46032 Date Shipped 21-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 Chamberlain Group KLIK3U-BK Clicker Universal 2-Button Garage Door 3 $21.95 $65.85 Opener Remote with Visor Clip, Black ASIN: BOOQUX70YO Sold by: Northern Liquidators Page 1 of 1