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Home My WebLink About320947 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 371592 CHECK AMOUNT: $*******206.23* ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 320947 ? SEATTLE WA 98124-5184 CHECK DATE: 01/17/18 4�f TAN f.� ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 46.53 REPAIR PARTS 2201 4238900 29.70 OTHER MAINT SUPPLIES 2201 4356001 130.00 A2CIGVQDKHFH19H VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SEATTLE, WA 98124-5184 Payee $206.23 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1 KTN-4T69-FR67 43-560.01 $130.00 I hereby certify that the attached invoice(s),or 1/4/18 1 KTN-4T69-FR67 $130.00 2201 2201 2201 2201 1 CMT-R7L4-CP1 P 42-389.00 $29.70 bill(s)is(are)true and correct and that the 1/8/18 1 CMT-R7L4- $29.70 2201 2201 materials or services itemized thereon for CP1 P I1 DPW-PWHX- 42-370.00 $46.53 2201 2201 1GQN I which charge is made were ordered and 1/10/18 1DPW-PWHX- $46.53 2201 2201 1 GQN received except 2201 2201 Monday,January 15,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),'or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice# 1 KTN-4T69-FR67 Page 1 of 2 Invoice # 1 KTN-4T69-FR67 Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $130.00 Bank Name: Wells Fargo Bank of$130.00 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 2/3/18 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 amazonbushess Invoice For customer support and disputes,visit www.amazon.com/contact-us _ Invoice Date Jan 4,2018 Invoice Summary Payment due by Feb 3,2018 Invoice# 1KTN-4T69-FR67 Account# A2C1GVQDKFHI9H Item Subtotal $130.00 Order# 114-0367852- Shipping&Handling $0.00 1225829 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Street Department Amount Due $130.00 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Ordered By Amy Lunn Date Shipped Jan 4,2018 Shaun Privett 3400 W.131st Street Carmel,IN 46074 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 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 a0amazon.com with questions regarding payments or invoices,or to submit your remittance detail. Accounts Receivable can also be reached at 1-888-283-2209. https://www.amazon.com/b2b/invoices/details?sid=atnml.Amt.o.6132953086089 1/9/2018 Invoice# 1KTN-4T69-FR67 Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal The Original MuckBoots Adult Arctic Sport Boot,131ack,11 MUS Mens/12 M US Womens 1 $130.00 $130.00 ASIN:BOOOWG030O Sold by:RBI shoes and gear hos://www.amazon.conVb2b/invoices/details?sid=atnml.stmt.o.6132953086089 1/9/2018 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 08-Jan-2018 Invoice Summary Payment due by February 07, 2018 Invoice# 1CMT-k7L4-CP1P Account# A2C1GVQDKFHI9H Item Subtotal $ 29.70 Order# 114-9947471-5369841 Shipping & Handling $ 5.44 Payment Terms Net 30 Promos&Discounts ($ 5.44) Sales Tax $ 0.00 Bill To Carmel Street Department 3400.W.131st Street Amount Due $29.70 USD Carmel,IN 46074 Ship To Order Information Amy Lunn Ordered By Amy Lunn 3400 W.131st Street Carmel,IN 46074 Remit TO Sales Tax based on Ship To address 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 Techypro@ Shark rotator filter NV500 Sets, Fit,Rotator Professional 3 $9.90 $29.70• Lift-Away NV500, NV501, NV502, NV503,Vacuums Part#XFF500& XHF500, include 1 HE ASIN: B01E1ZLG02 Sold by: Techypro Page 1.of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 10-Jan-2018 Invoice Summary Payment due by February 09, 2018 Invoice# 1DPW-PWHX-1GQN Account# A2C1GVQDKFHI9H Item Subtotal $ 46.53 Order# 112-7446618-5523421 Shipping & Handling $ 5.39 Payment Terms Net 30 Promos& Discounts ($ 5.39) Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $46.53 USD 3400 W. 131st Street Carmel,IN 46074 Ship To Order Information Carmel Street Department Ordered By Jim h. 3400 W. 131st Street Carmel,IN 46074 Remit To Sales Tax based on Ship To address 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 CIPA 1139 UTV SIDE MIRROR 1 $46.53 $46.53 ASIN: B01M6BOOSU Sold by:Amazon.com Services, Inc. Page 1.of 1 Packing Slip 1�uck�3oatsU�� , SHIP TO: Wi�`, 1/4/2018 Shaun Privett 3400 W. 131st Street ,�_;�:,,,_. IIIIIIIIII I IIIIIIIIIIII IIIIIIIII Carmel, IN 46074 RBISG 5055 Enterprise Blvd. 754057 3177332001 Toledo,Ohio 43612 ORDER NO.: 114-0367852-1225829 QTY- --- -- _---- SKU----- - - ---- LOCATION- —- - - - -=- -DESCRIPTION - --- -- - --- - --' 1 3295-MUASPAl l /R5D3 Muck Arctic Sport HI Boot-Black — - ------- ------------- ------ — - - - - - ---- --------- - -- 1 Total items in order. UPS GROUND arehouse Notes: HERE'S A COUPON TO USE TOWARD YOUR NEXT PURCHASE.ENTER THE COUPON CODE OBPS102017C AT CHECKOUT AND RECEIVE 10%OFF YOUR TOTAL PURCHASE.COUPON EXPIRES 3/31/18.NO MINIMUM REQUIRED, NOT VALID ON PRIOR PURCHASES AND AS ALWAYS,YOUR ORDER SHIPS FREE. RETURNS/EXCHANGES:You may return or exchange your item within 55 days of the ship date. For your convenience,there is no need for advanced approval. Go to the site your item was purchased from,click on 55 Day Returns/365 Day Exchange Policy.Review policy and select Click for Returns/Exchange Form and complete required fields.Please print and return form with your shipment. AMAZON and EBAY customers must follow the return request procedures through those individual sites. amazon.com, amazon.com® http:�/www•amazon.com andyou're done. andyou're done:' Amazon.com Returns Center 172 Trade Street = - Lexington, KY 40511 Billing Address: For detailed information about your orders, please visit Your Account. You can also print invoices,change your e-mail address and payment settings,alter your communications preferences,and much more—24 hours a day— Shipping Address: at hiip://www.amazon.com/your-account. Carmel Street Department 3400 W. 131st Street Carmel , IN US 46074 YourOrderof 1/09/2018 (Order ID: 112-7446618-5523421) Qty Item Item Price Total Returns Are Easy ! IN THIS SHIPMENT Visit http://www.amazon.com/returns to return 1 C I PA 1139 UTV SIDE MIRROR any item—including gifts—in unopened or C7301139 original condition within 30 days for a full Amazon.com refund(other restrictions apply). Please have .*, your order ID ready. Thanks for shopping at ¢r Amazon.com,and please come again! 0 amazon.com, "*a-�� and you're done: . CIPA 1139 UTV SIDE MIRROR D5wTzL_1Rk