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HomeMy WebLinkAbout317227 10/11/2017 Q CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: S*******305.74*CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 317227 SEATTLE WA 98124-5184 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 1PMJD6RV7YL7 108.34 OFFICE SUPPLIES 1110 4239099 1VHWKF9G3YM3 37.98 OTHER MISCELLANOUS 1202 4237000 1WYLKPMRIJRY 99.90 REPAIR PARTS 1202 4342100 1WYLKPMRIJRY 22.77 POSTAGE 1115 4238000 1XGQ71KN9WXJ 36.75 SMALL TOOLS & MINOR E � m O / O A 0 -1 2 2 � 0 C / °q 2 # ? 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Invoice Date 25-Sep-2017 Invoice Summary Payment due by October 25, 2017 Invoice# 1VHW-KF9G-3YM3 Account# AXHN2ZGP3WLDY Item Subtotal $ 37.98 Order# 114-7667617-5789824 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Police Department Amount Due $ 37.98 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To Quartermaster Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ Date Shipped 25-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 Dor-O-Matic KEY.10020 Hex Dogging Key 5/32"(10 Pack) 1 $37.98 $37.98 ASIN: BOOBETHF9K Sold by:A Absolute Best Locksmith Inc Page 1 of 1 G G m 3 O / 3 \ / O q 8 # O 0 / 0 > m * k # 2 cr o w / \ � 0 > OD2 K �} �} \ =3k f >/ % o ® E E \\ )) k ] O « ■ § f # ma m } 0 � OC) < \ ® m t 4 53 0 ® @ q D T. G ) § § ± q E j 8 k - 2 It > D & 2 w w 2 z 2 E > -n O ` 9 O / \ / p | \ co 4 3 / E g L7 - z / z % ^ � ? 3 -n k & # 3 � c 0 g / E 2 o m )1� m , 0 ? G o E ; 3 $ a e / q � ; # » / ƒ w \ \ E 9 7 m m » E / § e ] 3 / § , 0 ] 7 a N 2 # N / C = CL « \ _ I \ k § / ; m J E Cl. 7 - M K 2 Z \ } | � - to e , ƒ §ƒ § \ § ) ) cx _ 7 U CD CD g { w cr - ; ; 0.cr \ \ k D ) ) \ ( ) \ C < z - 0 O z CD / ƒ § }kk }7) m ƒ C o M0 } 7 ^ 3 / N %k / } § �< \¢ \ D f7 ( \ k D §/ k - 0m D e \ 2 / 0 n } \ E r- O ¥_ n / § i c ® ƒ ® \ D a % % $ /CD } n CD§ k 2 _CD m \ 8 m ] § k / / F , \ { R - e / CD \ / % E S 4 ) 9/27/2017 Invoice#1 WYL-KPMR-1 JRY r � - Invoice # 1 WYL-KPMR-1 JRY Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $122.67 Bank Name: Wells Fargo Bank of$122.67 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBILIS6S Payment due by 10/26/17 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 amazonbuSlf m Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Sep 26,2017 Invoice Summary Payment due by Oct 26, 2017 Invoice# 1WYL-KPMR-1JRY Account# A3KJY2XZ5WQV55 Item Subtotal $99 90 Order# 111-7017671- Shipping&Handling $22.77 2221065 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To ICS Department Amount Due $122.67 USD Janet Arnone 31 1 st Ave NW Carmel,IN 46032 Order Information Ordered By Janet Arnone Date Shipped Sep 26,2017 Ship To City of Carmel-ICS Attn:Timothy Renick 31 1 STAVE 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 https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.1688014283919& 1/2 9/27/2017 Invoice#1WYL-KPMR-1JRY InNde 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 TP-Link N150 Wireless Nano USB Adapter(TL-WN725N) 3 $9.99 $29.97 ASIN:B0081FXQFU Sold by:Amazon.com LLC TP-Link N150 Wireless Nano USB Adapter(TL-WN725N) 7 $9.99 $69.93 ASIN:B0081FXQFU Sold by:Amazon.com LLC hftps://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.1 688014283919& 2/2 i �On com` SDBBDQH97N a 22017(Order ID 111-70176Total 71-22210651 Item Price tember6, Your order of Sep $99.90 9 Qty, Item er(TL-WN725N) $9.9 10 Tp-Link N150 Wireless Nano USB Adapt Personal Comp $99.90 80081FX1QFU 47684263499 $22.77 Bo081FXQFU 0 Subtotal $122,67 late,your order. Shipping&Handling $122.67 TNs sMVrnerd CO�rP order Total t www.arnazon. Balance due co Have feedback an how we Packaged your order?Tell us an. ml packaging our item Return or replace Y visit Amazon.com/returns t A7 1_A/next/5767010/0926-18:00/0926 10:27 111 111 II I If 111111 11111 If I II 11111 II 111111 of 10 I1O 168/0880QHB7N/-10 / o � $ f \ / O % § 2 k _ 0 C # D r \ Z # ? 2 \ _ En > � C / < z f 2 $ O f 2 0 n � 2 / e G ) m ° O $ ■ + # e \ m § / 2 D / < k Z5 G k m N) 2 / q ® / \ � 00 � � ƒ ] - \ 4 Cl) m f ° z z / K j k O \ | _ ® ) a i 2 9 c / e [ & 4 'S @ k k { E \- E# \ m , 0 a0 \ q ) § R @ i ® CL s # f / 3 U) § / 9 & 0 i _ E � ;ra C CD a c \ k 7 ] E m 2 \ 2 / ƒ © % « E \ E \ CL § / / m & 7 C k j § » / } � � > , / q a2 & cr m _ 0 CD - D CD ® - ) \ # ` / o CD C 0 am 2 \\ k 0 \/ :3 C-g # � f % G7( $ / 3 22 N ik §k CD FT } 2 a2 7 , e0 ƒ � z D / \ gr c) CD $/ a) c)- 03 % 3 \ 2 0 \ 0 / / j E \ = O E 7 � ) \ C / }§ D ¥ m m CD o \ = o § § M \ k 8 CD/ PL CD ] § k • > / CD § _ _ D 0 CD Lit \ ° \ 9/26/2017 j Invoice#1 XGQ-71 KN-9WXJ Invoice # 1XGQ-71 KN-9WXJ Summary Remit to Account Name: Amazon Capital Services OUTSTANDING BALANCE $36.75 Bank Name: Wells Fargo Bank of$36.75 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 10/26/17 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 26,2017 Invoice Summary Payment due by Oct 26, 2017 Invoice# 1XGQ-71 KN-9WXJ Account# A3KJY2XZ5WQV55 Item Subtotal $36.75 Order# 113-4601924- 4789834 Shipping&Handling $0.00 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To ICS Department Amount Due $36.75 USD Janet Arnone 31 1 st Ave NW Carmel,IN 46032 Order Information Ordered By Janet Arnone Date Shipped Sep 26, 2017 Ship To Communications Center-Attn:Todd 31 1 STAVE 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 https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5905402633088& 112 9/26/2017 _ Invoice#1XGQ-71 KN-9WXJ Include Amlon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicina(@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 Verizon Home Phone Connect(Verizon Wireless) 3 $12.25 $36.75 ASIN:B007UKFGF2 Sold by:MLG Ventures Inc https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5905402633088& 2/2 \ \ % § $ UQ / \ 0 > o / 0 0 $ m c 3 CL @ CD \ � w / m e 0 9 n � 3 » 2t _ Cl) § � \ 2 \ / > � O a� A2 § CL cr \( nn /C: > CO) . . G � \ § ƒ 7 § 2M { & § § � E Fj CD _ ; m 0. / � § 2 -2 GN) @ 0 w J 8 � » \ , ] CD / \ / \ -4 ® / ©2 � © fo ® 10 ] # / G) O ® / 2236 /m 3 ` L j / mak / k § � ] + m = e CD _ m � � } ƒ \ 7 ° = co \ 5Dcn 4 \ 46 m q / 0 n o • k / ) £ £ 0 ( 0 / \ ƒ ƒ f 7 . . CL o 0 / CD CD \ ƒ \ k CL . 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CD ;a & 8 § ® ) amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. — --- _ --_ -- -- — Invoice Date 27-Sep-2017 Invoice Summary Payment due by October 27, 2017 Invoice# 1PMJ-D6RV-7YL7 Account# AXHN2ZGP3WLDY Item Subtotal $ 108.34 Order# 114-5227989-2589868 Shipping & Handling $ 16.60 Payment Terms Net 30 Promos& Discounts ($ 16.60) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 108.34 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To Quartermaster Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ Date Shipped 27-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 Duck Brand 283051 Printed Duct Tape,Woodgrain, 1.88 Inches x 10 Yards, 1 $5.49 $5.49 Single Roll ASIN: BOOMFU8AOA Sold by:Amazon.com LLC CR80 30 Mil Graphic Quality PVC Cards-Qty.500(CR8030) 1 $27.45 $27.45 ASIN: B0045TD22A Sold by: IDZ LLC Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subtotal Zebra True Colours ix Series color ribbon for ZXP Series 3 YMCKO 2 $37.70 $75.40 800033-840 ASIN: BOOG3PZHOE Sold by: LEBOMAR LLC Page 2 of 2