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323332 03/23/18 - CITY OF CARMEL, INDIANA VENDOR: 371592. j, ONE CIVIC SQUARE AMAZON=CAPITAL SERVICES CHECK AMOUNT: S**'*"*564.72- CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 323332 9y_TON,Lo SEATTLE WA 98124-5184 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 1LICPMTCTKCE 31.20 OFFICE SUPPLIES 1115 4239013 101450 1X4XX616TKLN 533.52 POE EXTENDER REPEATER 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 $31.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 L1 C-PMTC-TKCR 42-302.00 $31.20 1 hereby certify that the attached invoice(s),or 3/11/18 1 L1 C-PMTC- Office Supplies $31.20 1207 101 TKCR bill(s)is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 12,2018 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# 1L1C-PMTC-TKCR Page 1 of Invoice # 1 L1 C-PMTC-TKCR Summary Remit to Account Name Amazon Capital Services,Inc. j OUTSTANDING BALANCE Bank Name Wells Fargo Bank i $31.20 Bank Routing#(ABA) 121000248 of$31.20 Bank Account#(DDA) 4122416308 i i j SWIFT Code(Wire Transfer) WFBIUS6S STATUS I Payment due by Mail check payments to 4/10/18 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 payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts j Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 amazonbusiness Invoice I For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Mar 11,2018 Invoice Summary Payment due by Apr 10, 2018 Invoice# 1L1C-PMTC-TKCR Account# Al PUBUF913SWOD Item Subtotal $17.96 Order# 114-0704069- Shipping&Handling $13.24 5467458 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Brookshire Golf Club Amount Due $31.20 USD 12120 Brookshire Parkway I j Carmel,IN 46033 I Order Information Ship To Ordered By Pamela Lister Date Shipped Mar 11, 2018 Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 Sales Tax based on Ship To Address t 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 https://www.amazon.com/b2b/invoices/details?sid=amzn l.stmt.o.6541361771927& 3/12/2018 Invoice 4 1 L 1 C-PMTC-TKCR Page 2 of 2 j Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. i 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 Invoice Details Description Qty Unit Price Item Subtotal I i Avery Business Cards,Uncoated,2"x 3-1/2",250 Cards(5371) 2 $8.98 $17.96 ASIN:B00005QT7U Sold by:Amazon.com Services,Inc. -____.-_-- ------ _--__ ----.-------____._-_. __---_-_-------__._--_-__. https://www.amazon.com/b2b/invoices/details?sid=amzn 1.stmt.o.6541361771927& 3/12/2018 ANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 371592 . . IN SUM OF$ C ITY OF CARMEL EL AMAZON CAPITAL SERVICES 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 98124-51.84 Payee $533.52 :. Purchase Order# ON ACCOUNT OF APPROPRIATION:FOR ICS 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. 101450 1X4X-X616-TKLN 42-390.13 $533.52 1 hereby certify that the attached invoice(s),or '3)2/18 1X4X-X616-TKLN $533.52 1115 101 1115 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, March 13,2018 Renick,Timothy Director I hereby certify that the attached irivoice(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# 1X4X-X616-TKLN Page I of 2 Invoice # 1 X4X-X616-TKLN Summary Remit to Account Name Amazon Capital Services,Inc. - OUTSTANDING BALANCE Bank Name - Wells Fargo-Bank . $533.52 Bank Routing#(ABA) 121000248 of$533.52 Bank Account#(DDA) 4122416309 SWIFT Code(Wire Transfer) WFBIU56S STATUS Payment due by Mail check payments to 4/1/18 Amazon Capital Services,Inc. PO Box 035184 Seattle,VITA 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 • a�-businessinvoicing@amazon.com • 1-888-283-2209- amazonbusinessIn voice For customer support and disputes,visit www.amazon.com%contact-us Invoice Date Mar 2,2018 Invoice Summary Payment due by Apr 1,20.95 Invoice# 1X4X-X616-TKLN Account# A3KJY2XZ5WQV55 Item Subtotal $533.52 Order# 11i-5077032- Shipping&Handling $0.00 5644258 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 ' Bill To City.of Carmel-ICS Attn:Timothy: Amount Due - $533.52 USD Renick: 31 1 STAVE NW CARMEL,IN 46032-171.5 .. Order Information Ordered By Janet Arnone Date Shipped Mar 2,2018 5hip.To City of Carmel'-ICS Attn:Timothy Renick . 31 1 ST 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 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)WFBIU56S 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 https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.7324507435088& 3/2/2018. Invoice# 1X4X-X616-TKLN Page 2 of 2 ar-businessifivoicing@amazon.com • 1-888-283-2209 Invoice.Details Description Qty Unit Price Item Subtotal Axis Communications T8129 PoE Extender Repeater RJ-45/RJ-45.(5025-281) -3. $177.84 $533.52 -ASIN:B0091T7HWA Sold by:Rytec Computers Inc https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.7324507435088& 3/2/2018 .