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Home My WebLink About321251 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 371592 d i ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: S"""'912.43` ?� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 321251 vM- SEATTLE WA 98124-5184 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 19RX731FGVJN: 145.50 UNIFORMS 2201 4356001 19RX731FJTJ1 191.00 UNIFORMS 2201 4356001 1GTM6YPYQ6FN99.99 UNIFORMS 2201 4350100 1LL3RPF41MNJ 14.98 BUILDING REPAIRS & MA 2201 4356001 1PFKV976J1F9 145.50 UNIFORMS 2201 4350100 1YXGDYRGMHPC 143.78 BUILDING REPAIRS & MA 2201 4356001 1YXGFYRGPMWK 171.68 UNIFORMS �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 $912.43 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 LL3-RPF4-1 MNJ 43-501.00 $14.98 1 hereby certify that the attached invoice(s),or 1/10/18 1 LL3-RPF4-1 MNJ $14.98 2201 2201 2201 2201 1YXG-FYRG- 43-560.01 $171.68 bill(s)is(are)true and correct and that the 1/18/18 1YXG-FYRG- $171.68 PMWK materials or services itemized thereon for PMWK 2201 2201 2201 2201 1GTM-6YPY-Q6FN 43-560.01 1 $99.99 which charge is made were ordered and 1/18/18 1GTM-6YPY- $99.99 2201 2201 Q6FN received except 2201 2201 1YXG-FYRG- I 43-501.00 I $143.78 MHPC 1/18/18 1 YXG-FYRG- $143.78 2201 2201 MHPC 19RX-731F-6VJN 43-560.01 $145.50 2201 2201 2201 2201 1/19/18 19RX-731 F-6VJN $145.50 1 PFK-V976-J1 F9 43-560.01 $145.50 2201 2201 2201 2201T 1/20/18 1 PFK-V976-J 1 F9 $145.50 uesday,January 23, 2018 19RX-731F-JTJ1 43-560.01 $191.00 2201 2201 2201 2201 1/21/18 19RX-731 F-1TJ1 $191.00 2201 2201 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 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# 1LL3-RPF4-1MNJ Account# A2C1GVQDKFH19H Item Subtotal $ 14.98 Order# 112-7446618-5523421 Shipping & Handling $ 7.60 Payment Terms Net 30 Promos&Discounts ($ 7.60) Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 14.98 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To 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 Hysagtek 4 Pcs Workshop Assortment Universal Utility Keys Kit Plumbers 2 $7.49 $14.98 Tool Key Set-Triangle Spanner Key+4-Way Service Cross Key+Water keys for Radiat ASIN: B075MXQTX6 Sold by: Shenzhen hongyuanxingtai maoyi youxian gongsi Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 18-Jan-2018 Invoice Summary Payment due'by February 17, 2018 Invoice# 1YXG-FYRG-PMWK Account# A2C1GVQDKFH19H Item Subtotal $ 171.68 Order# 111-2711489-7287417 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 171.68 USD 3400 W.131st Street Carmel,IN 46074 Ship To Order Information Eric Russell Ordered By eric860 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 Thorogood Men's 14"Steel Toe Insulated Fire Boots,Black,12 W 1 $171.68 $171.68 ASIN: B001RQ3XXM Sold by:The Public Safety Store, LLC Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 18-Jan-2018 Invoice Summary Payment due by February 17, 2018 Invoice# 1GTM-6YPY-Q6FN Account# A2C1GVQDKFH19H Item Subtotal $ 99.99 Order# 111-6313677-1289808 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department 3400 W.131st Street Amount Due $ 99.99 USD Carmel,IN 46074 Ship To Order Information Eric Russell Ordered By eric860 3400 W.131st Street Carmel,IN 46074 Remit TO Sales Tax based on Ship To address Account Name:Amazon Capital Services, Inc. Ban'k 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 Carhartt Men's Quilt Lined Sandstone Bib Overalls,Moss,42 x 34 1 $99.99 $99.99 ASIN: BOOOIBFCRM Sold by: Dungarees, LLC Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 18-Jan-2018 Invoice Summary Payment due by February 17, 2018 Invoice# 1YXG-FYRG-MHPC Account# A2C1GVQDKFH19H Item Subtotal $ 143.78 Order# 111-7878890-1901849 Shipping & Handling $ 14.27 Payment Terms Net 30 Promos& Discounts ($ 14.27) Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 143.78 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To eric russell Ordered By eric860 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-businessirtvoicing@ambzon.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 F-150/F-250/F-350 Standard Cab 2pcs Tape-On Window Visor Deflector 2 $23.99 $47.98 -Rain Guard ASIN: B01MSZQ2DW Sold by: SHUN FLING INTL INC Carhartt Men's Big&Tall Quilt Lined Zip To Thigh Bib Overalls,Black,52 x 30 1 $95.80 $95.80 ASIN: B001D521GM Sold by:Amazon.com Services, Inc. -Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 19-Jan-2018 Invoice Summary Payment due by February 18, 2018 Invoice# 19RX-731F-6VJN Account# A2C1GVQDKFH19H Item Subtotal $ 145.50 Order# 111-2976474-3401826 Shipping &Handling $ 3.49 Payment Terms Net 30 Promos& Discounts ($ 3.49) Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 145.50 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 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 Viking Footwear Firefighter Chainsaw Waterproof FR Boot,Yellow/Black,12 1 $145.50 $145.50 M US ASIN: BOOFG905RI Sold by: Boston Industrial Inc. Page 1 of 1 amazonbusineSS Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 20-Jan-2018 Invoice Summary Payment due by February 19, 2018 Invoice# lPFK-V976-J1F9 Account# A2CIGVQDKFHI9H Item Subtotal $ 145.50 Order# 111-2976474-3401826 Shipping & Handling $ 3.49 Payment Terms Net 30 Promos& Discounts ($ 3.49) Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 145.50 USD 3400 W. 131st Street Carmel,IN 46074 Ship To Order Information Eric Russell Ordered By eric860 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 Viking Footwear Firefighter Chainsaw Waterproof FR Boot,Yellow/Black,12 1 $145.50 $145.50 M US ASIN: BOOFG905RI Sold by: Boston Industrial Inc. Page 1 of 1 .amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 21-Jan-2018 Invoice Summary Payment due by February 20, 2018 Invoice# 19RX-731F-JTJ1 Account# A2CIGVQDKFHI9H Item Subtotal $ 191.00 Order# 111-0626565-3437012 Shipping & Handling $ 11.97 Payment Terms Net 30 Promos& Discounts ($ 11.97) Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 191.00 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 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@arriazon.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 Carhartt Men's Quilt Lined Zip To Thigh Bib Overalls,Black,38 x 34 1 $95.80 $95.80 ASIN: B001D55lWG Sold by:Amazon.com Services, Inc. Carhartt Men's Quilt Lined Zip To Thigh Bib Overalls,Black,40 x 34 1 $95.20 $95.20 ASIN: B001D521NA Sold by:Amazon.com Services, Inc. Page 1 of 1