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Home My WebLink About321819 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****1,985.02* 9 a' CARMEL, INDIANA 46032 SOATOTLE WA 98124-5184 CHECK NUMBER: 321819 CHECK DATE: 02/13/18. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 2201 4237000 llCTKCDT3X6T 53.56• REPAIR PARTS 1110 4463000 101328 14TYX41MDDLT 450.00 VARIDESK CUBE +40 2201 4237000 17V4LCH661KH 31.80• REPAIR PARTS 2201 4237000 19LFD319VR4W 788.004 REPAIR PARTS 2201 4237000 1RCHLYW3MLYQ 661.66 . REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $450.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel-Police 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 101328 14TY-X41M-DDLT 44-630.00 $450.00 1 hereby certify that the attached invoice(s),or 2/5/18 14TY-X41M-DDLT Varidesk $450.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 6,2018 � I� Jeffrey Horner Deputy Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT, NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $1,535.02 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 11 CT-KCDT-3X6T 42-370.00 $53.56• I hereby certify that the attached invoice(s),or 1/10/18 11 CT-KCDT-3X6T $53.56 2201 2201 2201 2201 17V4-LCH6-61 KH 42-370.00 $31.80 bill(s)is(are)true and correct and that the 1/11/18 17V4-LCH6-61 KH $31.80 2201 2201 materials or services itemized thereon for 2201 2201 19LF-D319-VR4W 42-370.00 $788.00 1/23/18 19LF-D319-VR4W $788.00 2201 2201 which charge is made were ordered and 2201 2201 1 RCH-LYW3- 42-370.00 $636.00 received except 1/28/18 1 RCH-LYW3- $636.00 MLYQ MLYQ 2201 2201 2201 2201 1 RCH-LYW3- 42-370.00 $25.66 1/28/18 1 RCH-LYW3- $25.66 MLYQ MLYQ 2201 2201 2201 2201 Tuesday,January 30,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon usiness 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# 11CT-KCDT-3X6T Account# A2C1GVQDKFHI9H Item Subtotal $ 53.56 Order# 114-2512282-6245834 Shipping & Handling $ 22.07 Payment Terms Net 30 Promos&Discounts ($ 22.07) Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 53.56 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Carmel Street Department Ordered By Steve Zeller 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 Koch 4005503 General Purpose Clevis,3/4-Inch, Black 4 $13.39 $53.56 ASIN: B004NGQUAG Sold'by:Amazon.com Services, Inc. Page 1 of 1 Invoice# 17V4-LCH6-61KH Page 1 of 2 Invoice # 17V4-LCH6-61 KH Summary Remit to Account Name: Amazon Capital Services,Inc. OUTSTANDING BALANCE $31.80 Bank Name: Wells Fargo Bank of$31.80 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 2/10/18 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 I amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us j Invoice Date Jan 11,2018 lI Invoice Summary Payment due by Feb 10,2018 Invoice# 17V4-LCH6-61 KH Account# A2C1GVQDKFH19H Item Subtotal $25.10 order# 114-2128878- Shipping&Handling $6.70 0404247 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Street Department Amount Due $31.80 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Ordered By Steve Zeller Date Shipped Jan 11,2018 Carmel Street Department 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-businessinvoicino(@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. https://www.amazon.comlb2b/invoices/details?sid=amznl.stmt.o.7305893780025& 1/11/2018 Invoice# 17V4-LCH6-61KH Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Phoenix Rept Catalina Spout Nut Kit 9-R57-13C 10 $2.51 $25.10 ASIN:B004RCXAS6 Sold by:Camper's Paradise LLC https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.7305893780025& 1/11/2018 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 23-Jan-2018 Invoice Summary Payment due by March 09, 2018 Invoice# 19LF-D319-VR4W Account# A2CIGVQDKFH19H Item Subtotal $ 756.00 Order# 114-4910115-0987419 Shipping & Handling $ 32.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due 788.00 USD 3400 W.131st Street Carmel,IN 46074 Ship To Order Information Steve Zeller Ordered By Steve Zeller 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 Shurflo 8025-733-256 Pump 4 $189.00 $756.00 ASIN: BOOE5UWJQO Sold by: James R Peterson Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 28-Jan-2018 Invoice Summary Payment due by March 14, 2018 Invoice# 1RCH-LYW3-MLYQ Account# A2C1GVQDKFH19H Item Subtotal $ 661.66 Order# 114-2995603-3464260 Shipping & Handling $ 25.24 Payment Terms Net 45 Promos& Discounts ($ 25.24) Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 661.66 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Steve Zeller Ordered By Steve Zeller 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:WFBILIS6S 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 Gibraltar Mailboxes Stanley Extra-Large Capacity Galvanized Steel Black, 1 $25.66 $25.66 Post-Mount Mailbox, ST200B00 ASIN: BOOOCSK3RA Sold by:Amazon.com Services, Inc. Stiebel Eltron Mini 2-1 Tankless Electric Water Heater 4 $159.00 $636.00 ASIN: BOOFN6N00U Sold by:Amazon.com Services, Inc. tyw Page 1 of 1 STIEBEL ELTRON 17 West Street West Hatfield, MA 01088 PackingLISt 413.247.3380 800.582.8423 Ship To: Bill To: STAVE ZELLER AMAZON.COM ACCOUNTS PAYABLE 3400 WEST 131st STREET P.O. BOX 80387 CARMEL, IN 46074 SEATTLE, WA 98108-0387 317-733-2001 Date Req Ship Cust Ship Via *UPS Acct ... Terms 1/23/2018 : *UPS Ground 2% 90 Net 91 P.O. No. *INCO Terms Our Order Number D8nFyljDk Origin 163539-SO .........................................................................................................................................................................................._............................................................................................. Req Shipped U/M Item Description ........: ........ ....... ........ . 4 231045 :MINI 2 TANKLESS EL WTR.HTR. :.................................................................................................................................................................................................................................................................................. SHIP ON AMAZON UPS ACCOUNT *RESIDENTIAL DELIVERY NOTES: STIEBEL ELTRON TRUCK-DRIVEWAY DELIVERY ONLY COMMON CARRIER TRUCK-CURBSIDE DELIVERY ONLY *FOR PICKUP WAREHOUSE OPEN M-F 8AM-4:30PM (Page 1 of 1) amazon.cou amazon.com, www.amazon.com/your- account D8nFyljDk For detailed information about this and other orders,please visit Your Account. You can also print invoices,change your e- mail address and payment settings,alter your communication preferences,and much more-24 hours a day-at http:// www.amazon.com/your-account. Your order of 22 January,2018(Order ID 114-2995603-3464260) Qty. Item Item Price Total 4 Stiebel Eltron Mini 2-1 Tankless Electric Water Heater � $159.00 $636.00 Return or replace your item Tools&Home Improvement BOOFN6N000 Visit Amazon.com/returns Subtotal $636.00 Shipping&Handling $16.06 Order Total $636.00 Paid via pplan $636.00 Paid via gift certificate $0.00 Balance due $841.28 This shipment completes your order. Have feedback on how we packaged your order?Tell us at www.amazon.com/packaging. I I giftcards Millions of items.No expiration. www.amazon.com/giftcards D8nFyljDk Pack Type:CUSTOM amazon Get Amazon Mobile Fastand freaccess III 111111II I IN I 1111111111 to hopping,ordertracking and more.