Loading...
HomeMy WebLinkAbout323448 03/29/18 0.11"! CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICESCHECK AMOUNT: S*******524.59CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 323448 SEATTLE WA 98124-5184 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 29.64 1HYFNIMTVPT1 1207 4230200 59.00 1PCR17CTDP49 651 5023990 1LICPMTCLVTT 95.95 OTHER EXPENSES 651 5023990 lY7FDK3VXIKJ 340.00 OTHER EXPENSES 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 $29.64 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 1 HYF-N1 MT-VPT1 42-390.99 $29.64 I hereby certify that the attached invoice(s),or 3/25/18 1 HYF-N1 MT- flag fringe $29.64 1110 101 VPT1 bill(s)is(are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 27,2018 Jim Barlow 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 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 25-Mar-2018 Invoice Summary Payment due by April 24, 2018 Invoice# 1HYF-N1MT-VPT1 Account# AXHN2Z P3WLD Item Subtotal $ 22.77 Order# 113-3972824-6875469 Shipping & Handling $ 6.87 Payment Terms Net 30 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Bill To -----------------------------_---- -----------_--_--.------.----_---___- __ --- Carmel Police Department Amount Due $29.64 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To Quartermaster Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ PO# Flag Display CARMEL,IN 46032-2584 Sales Tax based on Ship To address Remit To 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 Online Stores Gold Tassel 1 $9.27 $9.27 ASIN:B0014CAL52 Sold by:Amazon.com Services, Inc. Decorative Trimmings 100% Rayon Chainette Fringe,2"x 9 yd, Flag Gold 1 $13.50 $13.50 ASIN: B017P52NIO Sold by:Amazon.com Services, Inc. Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $59.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 PCR-17CT-DP49 42-302.00 $59.00 1 hereby certify that the attached invoice(s),or 3/20/18 1 PCR-17CT-DP49 Flags $59.00 1207 101 1207 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 Friday, March 23,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice# 1PCR-17CT-DP49 Page 1 of 2 Invoice # 1 PCR-17CT-DP49 ---------_._n._ I Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $59.00 i Bank Routing#(ABA) 121000248 i of$59.00 Bank Account#(DDA) 4122416308 j I SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by 4/19/18 Mail check payments to Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 i Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check I payment. j 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 amazonbusness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Mar 20,2018 Invoice Summary Payment due by Apr 19, 2018 Invoice# 1PCR-17CT-DP49 Account# AlPUBUF913SWOD j Item Subtotal $59.00 Order# 114-6447380- 7699408 Shipping&Handling $5.82 Promos&Discounts ($5.82) Payment Terms Net 30 Sales Tax $0.00 _ Bill To Brookshire Golf Club Amount Due $59.00 USD Pam Lister 12120 Brookshire Parkway Carmel, IN 46033 Order Information Ordered By Pamela Lister Date Shipped Mar 20, 2018 Ship To Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 Safes Tax based on Ship To Address i Remit to Mail check payments to Account Name Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name Wells Fargo Bank PO Box 035184 j 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 1.stmt.o.2486932009923& 3/22/2018 Invoice# 1 PCR-I7CT-DP49 Page 2 of 2 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 AMERICAN FLAG 3x5 HEAVY DUTY PREMIUM Commercial Grade 2 ply PolyMax Polyester The 2 $29.50 $59.00 BEST US FLAG 100%Made in USA Tough Durable Fade Resistant All Weath ASIN:BOOVSCZWTQ Sold by:Colors Inc. https://www.amazon.comfb2b/invoices/details?sid=amzn1.stmt.o.2486932009923& 3/22/2018 VOUCHER NO. 185117 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 371592 IN SUM OF$ 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 435.95 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 1L1C-PMTC- 01-7502-06 $95,95 and received except 3/21/2018 1LIC-PMTC-LVTT $95.95 LVTT lY7F-DK3V- 01-7500-02 $340.00 3/21/2018 1Y7F-DK3V-X1KJ $340.00 X1KJ I 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 3/12/2018 Invoice # 1L1C-PMTC-LVTT Invoice # 1 L1 C-PMTC-LVTT I Summary Remit to !iI Account Name Amazon Capital Services,Inc. f OUTSTANDING BALANCE Bank Name Wells Fargo Bank $95.95 Bank Routing#(ABA) 121000248 4 of$95.95 ! Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUSGS i STATUS Payment due by Mail check payments to ! 4/9/18 i Amazon Capital Services,Inc. l PO Box 035184 ! Seattle,WA 98124-5184 i Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check IIII payment. II + Have questions regarding payments,invoices,or need to submit your.remittance detail?Accounts i Receivable can be reached at • ar-businessinvoicing@amazon.com I i 1-888-283-2209 I � i amazonbushess Invoice I rFor customer support and disputes,visit www.amazon.com/contact-us Invoice Date Mar 10,2018 Invoice Summary Payment due by Apr 9, 2018 Invoice# 1L1C-PMTC-LVTT - -- - - ----- - - ..... - --- ---------- --- -— --- - Account# ADR2PI57X5VGM Item Subtotal $89.00 Order# 114-1669919- Shipping&Handling $6.95 4520245 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $95.95 USD 9609 Hazel Dell Pkwy I i Indianapolis,IN 46280 r I Order Information Ship To Carmel Utilities-Wastewater Ordered By Duane Jarvis PO# S18214 Date Shipped Mar 10,2018 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 Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank Account#(DDA)4122416308 SWIFT Code(Wire Transfer)WFBIUS6S 1 Page 1 of 2 https://www.amazon.com/b2b/invoic... 3/12/2018 Invoice # 1L1C-PMTC-LVTT 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 PriceItem Subtotal New Rear Step Bumper TOP PAD 2004-2008 Ford F150 StyleSide W/O Sensor Holes 1 $89.00 $89.00 ASIN:B0167Z2DII Sold by:Emotor Parts LLC Page 2 of 2 https://www.amazon.com/b2b/invoic... 3/12/2018 Invoice# I Y7F-DK3V-X 1 KJ Invoice # 1Y7F-DK3V-X1 KJ Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank { $340.00 Bank Routing#(ABA) .121000248 of$340.00 Bank Account#(DDA) 4122416308_ STATUS SWIFT Code(Wire Transfer) WFBIUS6S Payment due by I 4/10/18 I Mail check payments to Amazon Capital Services,Inc. 1 I PO Box 035184 Seattle,WA 98124-5184 1 I Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check l 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 Invoice Date Mar 11,2018 Invoice Summary Payment due by Apr 10, 2018 Invoice# 1Y7F-DK3V=XI KJ Account# ADR2PI57X5VGM Item Subtotal $340.00 Order# 114-2209314- 3204222 j Shipping&Handling $11.07 Promos&Discounts ($11.07) Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $340.00 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To I Ordered By Duane Jarvis PO# S18214 Carmel Utilities-Wastewater Date Shipped Mar 11,2018 9609 Hazel Dell Pkwy Indiariapotis,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 Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank Account#(DDA)4122416308 SWIFT Code(Wire Transfer)WFBIUS6S Pagel of 2 https://www.amazon.com/b2b/invoic... 3/12/2018 Invoice# lY7F-DK3V-XIKJ 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,105 PSI,one per pkg.(CF105STABT) 1 $57.00 $57.00 ASIN:B0002KKKHQ Sold by:Truck Parts World { Crossfire Dual Tire Pressure Equalization System,120 PSI,one per pkg.(CF120STABT) 2 $56.00 $112.00 I! ASIN:B00030410C Sold by:Truck Parts World Crossfire Dual Tire Pressure Equalization System,105 PSI,one per pkg.(CF105STABT) 3 $57.00 $171.00 ASIN:B0002KKKHQ Sold by:Truck Parts World Page 2 of 2 https://www.amazon.com/b2b/invoic...