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Home My WebLink About321931 02/15/18 iPrescribed bystat6 Board of Accounts City Form No:201(Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20— Vendor#. .371592 . . AC COUNTS 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 sevice,where peformed,:dates service rendered; y w whom,rates per ay,number o ours,rate:per our,numberof units,priceper unit,etc. SEATTLE, WA.98124-5.1.84 y Paee $264.04 :.. ON ACCOUNT OF:APPROPRIATION FOR - Purchase r er P hase.0 d # _.. CSS Terms Date ue PO# ACCT# :. DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. :AMOUNT :: :. B tuber DEPT# FUND# :. (or note attached:invoice(s)or bill(s)) AMOUNT. oard.Me . s 1QRL-WTWL- 42-380.00 $264.04 I e attached invoice(s), 2/12/18 1QRL-WTWL- $264.04 3CTF hereby c rt fy.that the ched inv ' e(s) 3CTF i ,or ;11b15� 101 bill(s)is(are)true and correct and that the: 1115: 101 materials or services itemized thereon for which charge is'made were ordered and received except b. 77 Wednesday, February 1.4,2018 .. - y_ Renick,Timothy Director s. s. I hereby certify that the attached invoice(s),or bills s 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 TreBSUrer 2/13/2018 Invoice#1QRL-WTWL-3CTF "r Invoice # 1 QRL-WTWL=3CTF ------ _---- _------- _. ..... .,m... _._.-.__ Summary Remit to (I( Account Name Amazon Capital Services,Inc. 1 . OUTSTANDING BALANCE i Bank Name Wells Fargo Bank III :$264.04 Bank Routing#(ABA) 121000248 of$264.04. Bank'Account# DDA ( ) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by - 3/1Mail check payments to Amazon CapitaGServices,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 . Zmazonbus ess Invoice -For customer support and disputes,,visit www.amazon.com/contact-us Invoice Date Feb 12,2018 Invoice Summary Payment due by Mar 14; 2018 Invoice# 1QRL-WTWL=3CTF Account# A3KJY2XZ5WQV55 Item Subtotal $255.80 O der# 1 - r 13 7016651- 5017016 Shipping&Handling - - $8.24 Promos&Discounts $0.00 Payment Terms: Net 30 Sales Tax $0.00 - Bill To _� , ------- - _ ----- -- -- ICS.Department.: - Amount Due 7. $264:04. USD. .. JanetArnone 31 1 st Ave NW Carmel,IN 46032 Order Information Ordered By Janet Arnone Date Shipped Feb 12,2018 Ship To City of Carmel-ICS Attn:Timothy Renick 31 15T AVE NW CARMEL,IN 46032-1715 Sales Tax based on Ship.To Address Remit to . Mail check payments to. Account Name Amazon Capital Services, Inc... Amazon Capital.5ervices, Inc. -Bank Name Wells Fargo Bank PO Box 035:184 Bank Routing#'(ABA) 121000248 Seattle,WA 98124-5184 Bank Account#(DDA)4-1:22416308.:: SWIFT Code(WireTransfer)WFBIUS65 Include Amazoninvoicenumber(s)in the descriptive field of your electronic funds transfer or check payment. https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2187933231919& 1/2 2/13/2P18 Invoice#1QRL-WTWL-3CTF Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicirg@amazon.corri • 1-888-283-2209 Invoice Details Description Qty Unit Price Item Subtotal Polycom SoundStation IP 5000 PoE Only(Power Supply Not Included) 1 $255.80 $255.80 ASIN:B003QXGWM8 Sold by:Telquest International Inc https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2187933231919& 2/2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $142.44 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 131GW436LXGQ 42-370.00 $35.40 1 hereby certify that the attached invoice(s),or 1/9/18 131GW436LXGQ Parts for Water Truck-Urban Forestry $35.40 1192 101 1192 101 1 GC3WXQKG7DX 42-370.00 $59.92 bill(s)is(are)true and correct and that the 1/9/18 1 GC3WXQKG7D Parts for Water Truck-Urban Forestry $59.92 1192 101 materials or services itemized thereon for X 1JVNK66FKP9F I 42-370.00 I $47.12 1192 101 1192 101 which charge is made were ordered and 1/25/18 1JVNK66FKP9F Parts for Water Truck-Urban Forestry $47.12 received except 1192 101 Tuesday, February 13,2018 Mike Hollibaugh Director 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 1/10/2018 Invoice# 13 1 G-W43 6-LXGQ Invoice # 131 G-W436-LXGQ Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $35.40 Bank Name: Wells Fargo Bank of$35.40 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 2/8/18 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 amazonbushe% Invoice For customer support and disputes,visit www.amazon.com/contact=us Invoice Date Jan 9,2018 Invoice Summary Payment due by Feb 8, 2018 Invoice# 131G-W436-LXGQ Account# ADR2PI57X5VGM Item Subtotal $35.40 Order# 111-5789946- Shipping&Handling $6.09 4641060 Promos&Discounts ($6.09) Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due `' .4 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S18003 Carmel Utilities-Wastewater Date Shipped Jan 9,2018 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 i Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 1 Bank Account#(DDA):4122416308 Page 1 of 2 https://www.amazon.com/b2b/invoic... 1/10/2018 Invoice# 13 1 G-W436-LXGQ SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicinq(@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 Banjo V100FP Polypropylene Ball Valve,Three Piece,Full Port,1"NPT Female 1 $21.98 $21.98 ASIN:B0079JVH08 Sold by:Amazon.com Services,Inc. Banjo HB100-90 Polypropylene Hose Fitting,90 Degree Elbow,1"NPT Male x 1"Barbed 1 $6.12 $6.12 ASIN:B00AB5WH4G Sold by:Spray5marter.com Banjo TEE200 Polypropylene Pipe Fitting,Tee,Schedule 80,2"NPT Female 1 $7.30 $7.30 ASIN:B0079JTSA8 Sold by:Amazon.com Services,Inc. Page 2 of 2 https://www.amazon.com/b2b/invoic... 1/9/2018 Invoice# 1 GO-WXQK-G7DX Invoice # 1 GC3-WXQK-G7DX Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $59.92 Bank Name: Wells Fargo Bank of$59.92 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 2/8/18 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 transferor.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 Jan 9,2018 Invoice Summary Payment due by Feb 8, 2018 Invoice# 1GC3-WXQK-G7DX Account# ADR2PI57X5VGM Item Subtotal $59.92 Order# 111-7211789- Shipping&Handling $0.00 9741868 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 ........._._. Bill To Carmel Utilities-Wastewater Amount Due 111905SD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S18003 Carmel Utilities-Wastewater Date Shipped Jan 9,2018 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Safes 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... 1/9/2018 Invoice# 1GC3-WXQK-G7DX SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicinq(@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 Banjo V200 Polypropylene Ball Valve,Three Piece,Standard Port,2"NPT Female 2 $29.96 9:9? ASIN:B0079JW152 Sold by:SpraySmarter.com i Page 2 of 2 https://www.amazon.comib2b/invoic... 1/25/2018 Invoice# 1JVN-K66F-KP9F Invoice # 1JVN-K66F-KP9F Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $47.12 Bank Name: Wells Fargo Bank of$47.12 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 2/24/18 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 amazonbusiness Invoice 1-ft-a-7 For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jan 25,2018 Invoice Summary Payment due by Feb 24, 2018 Invoice# 1JVN-K66F-KP9F Account# ADR2PI57XSVGM Item Subtotal $33.62 Order# 111-2137227- Shipping&Handling $13.50 5578648 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due • D 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S18006 Duane Jarvis Date Shipped Jan 25,2018 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:Welts 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... 1/25/2018 Invoice# 1 JVN-K66F-KP9F 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 Banjo 17000 2"Threaded Flange,FNPT,Cast Iron 1 $33.62 $33.62 ASIN:B001B3MB9Q Sold by:Springer Pumps LLC Page 2 of 2 https://www.amazon.com/b2b/invoic... amazon.com� �i7 SDF2163J11 Lk Your order of February 12,2018(Order ID 113-7016651-5017016) Qty. Item Item Price Tot 1 Polycom SoundStation IP 5000 PoE Only(Power Supply Not $255.80 $255.1 Included) Office Product X001GXUGAZ 2200-30900-025-N 601000811308(Sold by Telquest International Inc) This shipment completes your order. Subtotal $255.E Have feedback on how we packaged Shipping a Handling $8.: Order Total $264.0 your order?Tell us at www.amazon.com/ Balance due $264.0 packaging. Return or replace your Item Visit Amazon.com/returns Ill 11111111 1111111 1111111111111 164/DF2l63JLk/-1 of 1-//DIN1-A/std-n-us/6630318/0212-18:00/0212-10:41 N3