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HomeMy WebLinkAbout318396 11/7/2017 �„ CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********27.42* �� +°, CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 318396 *irpN�. SEATTLE WA 98124-5184 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 13QKG794WV4T 13.43 OTHER EXPENSES 651 5023990 1PQYGMKLKRCQ 13.99 OTHER EXPENSES d _O N a 06 c z a w 1-4 SO 00 O O D > OJ N N 0 cc D 0 , 3 Z a V �Wpp W N t0 W 0 EL 3 e En A TTi rF V V D Ln �s a o � g g �► w w v 10/30/2017 Invoice # 13QK-G794-WV4T Invoice # 13QK-G794-WV4T Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $13.43 Bank Name: Wells Fargo Bank of$13.43 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 11/28/17 Mail check payments to Amazon Capital Services,Inc. 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 amazonbudness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Oct 29,2017 Invoice Summary Payment due by Nov 28, 2017 Invoice# 13QK-G794-WV4T Account# ADR2PI57X5VGM Item Subtotal $6.89 Order# 113-6138443- Shipping&Handling $6.54 8929065 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $13.43 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S17751 Duane Jarvis Date Shipped Oct 29,2017 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 Page 1 of 2 https://www.amazon.comib2b/invoic... 10/30/2017 Invoice # 13QK-G794-WV4T SWIFT Code(Wire Transfer):WFBIUS6S 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 HIPA Fuel Line Hose with Joint Filter for HONDA GX120 GX140 GX160 GX200 GX240 GX270 1 $6.89 $6.89 GX340 GX390 Engine ASIN:B01690GQMA Sold by:gong qiao Page 2 of 2 https://www.amazon.com/b2b/invoic... 10/27/2017 Invoice # 1PQY-GMKL-KRCQ Invoice # 1 PQY-GMKL-KRCQ Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $13.99 Bank Name: Wells Fargo Bank of$13.99 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 11/26/17 Mail check payments to Amazon Capital Services,Inc. 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 amazonbudneSS Invoice ft.For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Oct 27,2017 Invoice Summary Payment due by Nov 26, 2017 Invoice# 1PQY-GMKL-KRCQ Account# ADR2PI57X5VGM Item Subtotal $13.99 Order# 113-1085163- Shipping&Handling $0.00 6721000 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $13.99 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S17751 Duane Jarvis Date Shipped Oct 27,2017 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Sates Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 Page 1 of 2 https://www.amazon.com/b2b/invoic... 10/27/2017 Invoice # 1PQY-GMKL-KRCQ SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicingoamazon.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 Genuine Tecumseh 631951 Carburetor Float Bowl with Drain OEM 1 $13.99 $13.99 ASIN:BOOTD9084W Sold by:Paul B.Moyer&Sons Inc Page 2 of 2 https://www.amazon.comib2b/invoic... 1+us G�,�*f CITY OF CARMEL, INDIANA VENDOR: 368918 B ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $*****2,827.42" ' CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 318350 '�,,�r�N NILES OH 44446 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 M11052 . 01 666.00 SPECIAL DEPT SUPPLIES 102 4239011 M11298 907.72 SPECIAL DEPT SUPPLIES 102 4239011 M11298.01 130.00 SPECIAL DEPT SUPPLIES 102 4239011 M11336 486.50 SPECIAL DEPT SUPPLIES 102 4239011 M11444 637.20 SPECIAL DEPT SUPPLIES 2 -0 < « 0 0 O r § O § § § § -1 * (n 2 ° 0 \ 0 ? q > ® 0 M $\ / / / O j k § § w m E » o = ■ U q 7 ] > k £ / � 2 § § 2 / � O / 3 � � � � � � � � X k L ® 2 < _ e k . O 0 4 | k § «§ / m � § d S S z Sr_ i g 7 - � # ® � k k % k § i E 7 o m / x ' 7 Q � ¥ _ 3 « & - \ k § s J CD CD m - a I 0 ƒ% % 3 G & a CT C a - Q , % 2 o o k R ° ¥ E - _ ° E i E - 0 t ¢k k E § - k 9 § 3 |o / § ] ® # CL Cro - CD _ ° m cr \ \ , w w w w # ; f \ \ \ « \ \ ( 0k F f § § � < a { o 03 0 \7 # G G Q 2 G G ) 0 k \ ~ s K t % © o ©m ■ J f G / C } k § k£ § \ | \} 0D \ G 0 - E ) ; §_/ & _ « > �/ CL / \ M O /_ . \ j 7/ \ / = 7 C CD C \ c ' § / G § 2CD p CL CL PL \ U) 2 #CDz § kCD co 0CD CL > D \ - ) $ 0 { m ) $ § § ° § d 8 S ¥ \ 1317 North Road Invoice #M11444 1�y� En Rs NilesOH 44446 Man Needs...One Solution (800)'392-7233 Y sales@penncare.net Bill To: Ship To: Order#: M11444 Carmel Fire Dept. Carmel Fire Dept. PO: TomPayne Attn: Tom Payne Attn: Tom Payne Internet Order#: 109640 2 Civic Square 2 Civic Square Terms: Net 30 Carmel, IN 46032 Carmel, IN 46032 Order Date: 11/1/2017 Invoice Date: 11/1/2017 Ship Via: UPS Ground Code Name Price Qty Unit Ext Price 08-0960L Gloves, MicroFlex MidKnight Nitrile 10.62 60 box/loo 637.20 Large 100/box Tracking # 1Z4760184394830071 Subtotal $637.20 Shipping $0.00 Total $637.20 Payments/Credits Balance $637.20 Page 1 of Printed: 11/1/2017 at 3:15:58 PM 1317 North Road invoice #M11336 nRs Niles, OH 44446 (800)392-7233 Many Needs...One Solution sales@penncare.net Bill To: Ship To: Order#: M11336 Carmel Fire Dept. Carmel Fire Dept. PO: TomPayne 2 Civic Square 2 Civic Square Internet Order#: 109620 Carmel, IN 46032 Carmel, IN 46032 Terms: Net 30 Order Date: 10/30/2017 Invoice Date: 10/30/2017 Ship Via: UPS Ground Code Name Price Qty Unit Ext Price 07-02390 Cold Pack, Instant 6" X 9", 24/box 14.25 2 box/24 28.50 02-13383 IV Start Kit, with Site-Loc, 8" 4.00 100 each 400.00 Extension, Pre-Filled 10cc Syringe 01-34272 ET Tube, Introducer Bougie-To-Go 5.80 10 each 58.00 15FR X 60cm Tracking # 1Z4760184399001663 Subtotal $486.50 Shipping $0.00 Total $486.50 Payments/Credits Balance $486.50 Page 1 of Printed: 10/30/2017 at 9:01:11 AM 1317 North Road Invoice #M11298.01 0y , "Rs Niles,OH 44446 Many Needs...One Solution saes 392-7233 @penncare.net Bill To: Ship To: Order#: M11298 Carmel Fire Dept. Carmel Fire Dept. PO: Tom Small Attn: Tom Small Attn: Tom Small Internet Order#: 109609 2 Civic Square 2 Civic Square Terms: Net 30 Carmel, IN 46032 Carmel, IN 46032 Order Date: 10/26/2017 Invoice Date: 10/27/2017 Ship Via: UPS Ground Code Name Price Qty Unit Ext Price 03-33362 LlfePak 12, Cable 12 Lead ECG w/6 130.00 1 each 130.00 Wire Precordial Leads Tracking # Subtotal $130.00 Shipping $0.00 Total $130.00 Payments/Credits You saved$20.00 today shopping at Penn Care. $130.00 Page 1 of Printed: 10/27/2017 at 7:44:01 AM 1317 North Road Invoice #M11298 AMFRNiles,OH 44446 392-7233 Many NdOneSolution sales@penncar e.net Bill To: Ship To: Order#: M11298 Carmel Fire Dept. Carmel Fire Dept. PO: Tom Small Attn: Tom Small Attn: Tom Small Internet Order#: 109609 2 Civic Square 2 Civic Square Terms: Net 30 Carmel, IN 46032 Carmel, IN 46032 Order Date: 10/26/2017 Invoice Date: 10/26/2017 Ship Via: UPS Ground Code Name Price Qty Unit Ext Price 08-0960L Gloves, MicroFlex MidKnight Nitrile 10.62 6 t)ox/,00 63.72 Large 100/box 01-05961 BVM, Ambu SPUR II BVM Adult in 11.00 12 each 132.00 Bag 07-25815 Gauze, Sterile Kendall Kerlix Roll, 4.5" 2.10 20 each 42.00 x 4.1 yards 03-03111 Electrodes, QUIK-COMBO Connectors 33.00 10 pair 330.00 Edge System 03-33362 LlfePak 12, Cable 12 Lead ECG w/6 130.00 1 each 130.00 Wire Precordial Leads 02-02135 IV Catheter, Introcan Safety 20g x 2.10 100 each 210.00 1.25" Tracking # 1Z4760184390017832 Subtotal $907.72 Shipping $0.00 Total $907.72 Payments/Credits Balance $907.72 Page 1 of Printed: 10/26/2017 at 4:16:35 PM o ° 9 m / O . k CD U) 2 ° 0 0 0 % 2 \ 6 a: m % _ O E § \c k X z k O CL < 2 % k \ w 00 A \ m � k 7 c 0 ) -0 91 \ A -n > / / § $ c-, / _ m 3 # # CL k z / > -n O CD $ O \ z | I CD ® & 2 > \ 0 g c § % k $ F. / \ J $ (D »2 ; m o CL G k3 R - - $ f # _ 9 2 I \ CCD < k � \ / , k 9 3 \ / 0 E 1 ) \ / � k CL w 0 \ a E; � N . � CD 3 | e 7 k� q = f 7 a > E s \$ CD \ 2 m \ { cr ] i # D / (D 0 0 7 77 § -n � $ 0 E Q }} k § k k 2 \ = CL � ) 0 k \ 3 - � \ ik § k } | �<F3* rr CD 0 _0 \E G_ / o, - 99 ) o R > 6)9 2 § § / m ] f . n / / j E \ ]r r 0 E T 3 % j / E % ( $_ § $ / (D n » _ g \ ] / \ § CL § CD / w } \ 7 $ [ _ > °/ / \ = o f C \ k 1317 North Road Invoice #M11052.01 001- Niles, OH 44446 (800)392-7233 PT,yyNe'erds...One Solution sales@penncare.net Bill To: Ship To: Order#: M11052 Carmel Fire Dept. Carmel Fire Dept. PO: 2 Civic Square 2 Civic Square Internet Order#: Carmel, IN 46032 Carmel, IN 46032 Terms: Net 30 Order Date: 10/17/2017 Invoice Date: 11/3/2017 Ship Via: UPS Ground Code Name Price Qty Unit Ext Price 04-430140 LIFEPAK 15, Masimo SET RC R20 74.00 9 each 666.00 Rainbow, Disposable Tracking # iZ4760184391695134 Subtotal $666.00 Shipping $0.00 Total $666.00 Payments/Credits Balance $666.00 Page 1 of Printed: 11/3/2017 at 11:07:03 AM