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Home My WebLink About323748 04/06/18 (9, CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECKAMOUNT: $*******165.45*CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 323748 SEATTLE WA 98124-5184 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER;,. AMOUNT DESCRIPTION 1110 4239099 12.25 1RC6-CFMT-71DW 1110 4239099 153.20 1XF3-lCVP-7TNF J. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $165.45 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1XF3-1CVP-7TNF 42-390.99 $153.20 1 hereby certify that the attached invoice(s),or 3/27/18 1XF3-1CVP-7TNF key lock box $153.20 1110 101 1110 101 1 RC6-CFMT-71 DW 42-390.99 $12.25 bill(s)is(are)true and correct and that the 3/27/18 1 RC6-CFMT- lab supplies $12.25 1110 101 materials or services itemized thereon for 71 DW 1110 101 which charge is made were ordered and received except Monday,April 2,2018 1go." la 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 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 27-Mar-2018 Invoice Summary Payment due by April 26, 2018 Invoice# 1RC6-CFMT-71 DW _.._ _._..._. _-_-- _. Account# AXHN2ZGP3WLDY Item Subtotal $ 12.25 Order# 113-2959623-3357800 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 12.25 USD 3 Civic Square Carmel,IN 46032 Ship Order Information Quartermaster master Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ PO# LAB SUPPLIES 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 500 Ziplock 3x4 Small Reclosable Clear Plastic Poly Bags 1.5 Mil 3"x4"Zip 1 $12.25 $12.25 Lock ASIN:B0003J1 DKK Sold by:GOLDEN JEWELS INC Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 27-Mar-2018 Invoice Summary Payment due by April 26, 2018 Invoice# 1XF3-1CVP-7TNF Account# AXHN2ZGP3WLDY Item Subtotal $ 137.09 Order# 113-6349692-1586610 Shipping &Handling $ 16.11 Payment Terms Net 30 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Bill To _-----__.__._- .._..-- _-----_____-_ ----_.-_-.— __ --_-- _•--- -- _--_ _ _-- --_..- -___-_-- -- Carmel Police Department Amount Due $ 153.20 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To Quartermaster Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ PO# New Keybox-Quart... 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 NewNewStar@ Pack of 120 PCs Assorted Color Plastic Coded Key ID Label 2 $8.55 $17.10 Tags Split Ring Keyring-with Label Window Ring Holder-Soft Plastic(120 . PCs ASIN:B016RI3BK0 Sold by:YAO HONGYAN BARSKA 200 Position Key Safe with Key Lock 1 $119.99 $119.99 ASIN: B008HQ6X8M Sold by:Amazon.com Services, Inc. Page 1 of 1