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322315 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 37169.2•.,, ONE CIVIC SQUARE AMAZON�CAPITAL SERVICES CHECK AMOUNT: $**"**"450.30* ?� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 322315 . .roN. SEATTLE WA 98124-5184 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1DXM71DFQQW3 178.38 OTHER EXPENSES 601 5023990 1DXM71DFRFHD.` 112.00 OTHER EXPENSES 1203 4359300 1MRNCFFC7NIH 159.92 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor#. 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $159.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 MRN-CFFG- 43-593.00 $159.92 1 hereby certify that the attached invoice(s),or 2/4/18 1 MRN-CFFG- $159.92 7N1 7N1 1203 101 bill(s)is(are)true and correct and that the 1203 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 20,2018 Heck, Nancy 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 amazonbushess Invoice For customer support and disputes,visit www.amazon.comicontect-us. . :. Invoice Date. 04-Feb-2098 Invoice-Summary: Payment:dUe.byNlarch2l, 2018- Invoice# 1MRN-CFFG-7. N1H: Account# A2CIGVQDKFHI9H Item:Subtotal $.318:58, o�de�# 1 1 =5z7s4ss-o22sas3 Shipping':&Handling $ 29:10 Payment Terms Net 45 . Promos&.:Discounts: ($ 29.10).: SalesTax $ ...0:00.- gin fc . . Carmel Street Department Amount Due $.318:58 USD OO W.131st Street .Carmel,,IN 46074 Ship-To Order lriformation: eric.Russell, Ordered.By eric860 3400 W.131st-Street Carmel;IN 46074. Remit To . Sales Tax based on Ship To addiess Account Name:Amazon Capital.Services,Inc. - Bank Name:Wells Fargo Bank AC H Routing#(ABA):•121000248 Bank Account#(DDA)€4122416308 '�. . SWIFT Code:WFBIUS6S " J - - . Mail Check.Payments To. Amazon Capital Services: PO Boz 035184 Seattle;WA 98124-5184 Include-Amazon invoice number(s)in the descriptive field of your electronic.funds transfer payment. - Email.ar-businessinvoiciing@amazon.com with questions regarding payments or invoicesi or to wbmit.your remittance detail: Accounts Receivable can also be reached at 1-888-283-2209. Invoice.Details Description Qty Unit Price Item subtotal . . Hiking FootwearFirefghter Felt Lined Vllaterproof FR 13660lackJYellow.12 1 $458 66 :_; $158 66 M US ASIN:BOOIRSLXA8 Sold by:Ani,azon.com Services, Inc. GLORIOUS-LITE LED Flood.Light,50W(250W Halogen-Equiv);1P66 8 $19.99 : $159.92 Waterproof Led Work Light;6500K Daylight White,40001m, 110 Outdoor 41 Floodlight for.Gara. S� AM: B072BIiD8YY Sold hy:.Li qi ging �-- �I qv6 3 Page 1. of 1 G VOUCHER NO. 177425 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371592 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show: kind of service,where performed, SEATTLE, WA 98124-5184 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 290.38 371592 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMAZON CAPITAL SERVICES Terms Carmel Wasterwater Utility PO BOX 035184 Due Date BOARD MEMBERS I hereby certify that that attached invoice SEATTLE,WA 98124-5184 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1DXM-7IDF- 01-7202-05 $178,38 and received except 2/14/2018 1DXM-7IDF-QQW3 $178.38 QQW3 1DXM-7IDF- 01-7500-02 $112.00 2/14/2018 1DXM-7IDF-RFHD $112.00 RFHD 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer 2/8/2018 Invoice # 1DXM-7IDF-QQW3 Invoice.# 1 DXM-71 DF-QQW3 i Summary —Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $178.38 Bank Routing#(ABA) 121000248 i of$178.38 Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by Mail check payments to 3/9/18 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 i( 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 I amazon usineSS Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Feb 7,2018 Invoice Summary Payment due by Mar 9, 2018 Invoice# 1DXM-7IDF-QQW3 i1 Account# ADR2PI57X5VGM I Item Subtotal $169.89 Shipping&Handling $8.49 9953824 Order# 111-7406956- - Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater j Amount Due $178.38 USD 9609 Hazel Dell Pkwy f Indianapolis,IN 46280 i j Order Information Ship To jOrdered By Duane Jarvis PO# S18101 Purchasing Agent t 9609 Hazel Dell Pkwy IDate Shipped Feb 7,2018 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. I Bank Name Wells Fargo Bank PO Box 035184 I Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank Account#(DDA)4122416308 SWIFT Code(Wire Transfer)WFBIUS6S Page 1 of 2 https://www.amazon.com/b2b/invoic.... 2/8/2018 Invoice# 1DXM-7IDF-QQW3 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 Invoice Details Description Qty Unit Price Item Subtotal Multi-tech MTC-C2-B08-N3-KIT 1XRTT MODEM USB with USB ACCESSORY KIT VERIZON 1 $169.89 $169.89 ASIN:B00KQGIRLE Sold by:UNIQUEPOS LLC Page 2 of 2 https://www.amazon.com/b2b/invoic... 2/8/2018 Invoice# IDXM-7IDF-RFHD Invoice # 1 DXM-71 DF-RFHD i Summary i Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $112.00 Bank Routing#(ABA) 121000248 of$112.00 Bank Account#(DDA) 4122416308 STATUS SWIFT Code.(Wire Transfer) WFBIUSGS i Payment due by I{I 3/9/18 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 i • ar-businessinvoicing@amazon.com • 1-888-283-2209 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us ! Invoice Date Feb 7,2018 Invoice Summary Payment due by Mar 9, 2018 Invoice# 1DXM-71DF-RFHD __.----,—__-----__.T--- ---------------------..---------__--- ____-- Account# ADR2PI57X5VGM Item Subtotal $112.00 Order# 111-5098421- 1426619 I Shipping&Handling $7.06 Promos&Discounts ($7.06) Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $112.00 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 1 Order Information Ship To Ordered By Duane Jarvis PO# S18097 Carmel Utilities-Wastewater I Date Shipped Feb 7,2018 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Sales Tax based on Ship To Address 1 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 I Bank Account#(DDA)4122416308 SWIFT Code(Wire Transfer)WFBIUS6S Page 1 of 2 https://www.amazon.comlb2b/invoic... 2/8/2018 Invoice# 1DXM-7IDF-RFHD 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 Invoice Details Description Qty Unit Price Item Subtotal Crossfire Dual Tire Pressure Equalization System,120 PSI,one per pkg.(CF120STABT) 2 $56.00 $112.00 ASIN:B00030410C Sold by:Truck Parts World Page 2 of 2 https://www.amazon.com/b2b/invoic...