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...