HomeMy WebLinkAbout323903 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 371592
t d ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $**'***"768.30*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 323903
SEATTLE WA 98124-5184 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 1KJ1H97P7TM9 20.33 POSTAGE
1115 4467099 101535 1KJ1H97P7TM9 648.00 SONY SMART TV
1115 4230200 1R3QH4YYlYKN 89.98 OFFICE SUPPLIES
1115 4342100 1R3QH4YYIYKN 9.99 POSTAGE
st
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Prescribed by State Board of Accounts
VOUCHER NO. City Form No;201 (Rev.1995)
WARRANT NO. .
ALLOWED' 20 .
Vendor#. 371592 . .
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 peormetl,:da es 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 :. ..
$648.00 ..
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
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
101535 1 KJ1-H97P-7TM9 44-67099 $648.00 I hereby.certify that the attached invoice(s),or 3/30/18 1 KJ1-H97P-7TM9 $648.00.
1115101 1115 1bi
bill(s)'is(are)true and correct and that the
" materials of services itemized thereon.for
which•charge is made were ordered and
received except
Wednesday,April,4,:2018
� v
Arnone, Janet
Admin Assistant
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# 1KJ1-H97P-7TM9 Page 1 of 2
Invoice # 1 KJ 1-H97P-7TM9
Summary j Remit to
Account Name Amazon Capital Services,Inc.
OUTSTANDING BALANCE Bank Name Wells Fargo Bank
$668.33 I Bank Routing#(ABA) 121000248
of$668.33 Bank Account#(DDA) 4122416308
STATUS SWIFT Code(Wire Transfer) WFBIUS6S
Payment due by
4/29/18 ! Mail check payments to
i Amazon Capital Services,Inc.
i 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
iReceivable can be reached at
• ar-businessinvoicing@amazon.com
.._-_._______ .____.____.__...__._..._��..___• 1888-283-2209
E
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Mar 30,2018
Invoice Summary Payment due by Apr 29,2018 Invoice# 1KJ1-H97P-7TM9
Account# A3KJY2XZSWQV55
Item Subtotal648.00 order# 112-8787109-
3711429
Shipping&Handling $20.33
Promos&Discounts $0.00 Payment Terms Net 30
Sales Tax $0.00
Registered Business Name
ICS Department
j Amount Due $668.33 USD
Bill To
City of Carmel-ICS Attn:Timothy
Order Information Renick
Ordered By Janet Arnone Date Shipped Mar 30,2018 31 1ST AVE NW
CARMEL,IN 46032-1715
Ship 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)WFBIUS6S
https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.1652113511918& 3/30/2018
Invoice# 1KJ1-H97P-7TM9 Page 2 of 2
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
i 1-888-283-2209
1
Invoice Details
Description Qty Unit Price Item Subtotal
r
j Sony XBR43X800E 43-Inch 4K Ultra HD Smart LED N(2017 Model) 1 $648.00 $648.00
E
AS]N:B0IMZFJW05 Sold by:Amazon.com Services,Inc. �
__..._.. -...__._.....__.,.__.
------------ _.._..__._. ._...__...._......._...._............._.,__._......._....._..... ._,...._.....__..._..-_... _..... _._. .. __ . _._ _._._
https://www.amazon.c'omfb2b/invoices/details?sid=atnml.stmt.o.1652113511918& 3/30/2018
Prescribed by State Board of Accounts City'Form No:201 (Rev.1995).
VOUCHER NO. WARRANT NO.
20.
ALLOWED ..
ACCOUNTS:PAYABLE VOUCHER
Vendor#. .371592 . .
IN SUM OF$
AMAZON CAPITAL SERVICES -.CITY OF CARMEL
PO BOX 035184• An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
p p number of c tc
rendered;by whom,rates per day,number of hours,rate.per hour,num units,price per unit,etc.
SEATTLE, WA.98124-5.1.84
Ye
$20.33. : .
ON ACCOUNT OF:APPROPRIATION.FOR Purchase Order#
Terms
ICS.
Date Due
PO# ACCT# .. : DATE INVOICE# DESCRIPTION
DEPT# INVOICE#:: Fund#. AMOUNT :: :. B tuber DEPT# FUND'#. :. (or note attached.invoice(s)or.bill(s)) AMOUNT:
oard.Me s
1KJ1-H97P-7TM9 43-421:00 :$20.333/30/18 1KJ1-H97P=7TM9 $20.33
I hereby certify that the attached invoice(s),or
1115`•
101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon_far_•___•_�'
1 NNW
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a ..
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o a r n
C3 _
u33 m E
C)� m^ N N a x M i certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
C
T9 f f = r same in accordance with IC 5-11-10-.1. .6
m
m p O 2Oa E G E Zmzj . .. ..
�,fWmm a Ea 20
17 m
Cos Y »
,. �:. -. .; - - Clerk-Treasurer
Invoice# 1 KJ1-H97P-7TM9 Page 1 of 2
Invoice # 1 KJ1-H97P-7TM9
Summary:: Remit to .
Account Name Amazon Capital Services,Inc.
OUTSTANDING BALANCE - - Bank-Name Wells Fargo Bank _
$668.33. Bank Routing#(ABA) 121000248
of$668.33
Bank Account#(DDA) 4122416308
" SWIFT Code(Wire Transfer) WFBIUS6S
STATUS.: .:. ... _.
Payment due by Mail check payments to
4/29/18
Amazon Capital Services,Inc.
tt A 9
PO Box 035184
Seattle,VII 8124.5184
_
In Amazon invoice number(s)in the descriptive field pf your electronic funds transfer or check
i payment.
Have questions regarding payments,invoices,or need'to_submit your remittance detail?Accounts
I Receivable can be reached at ..
•=ar-busine's"sinvoicing@amazoh.com
•
1-8887283-2209
amazonbusiness e
In oic
.. ... ...
For customer support and disputes,visit www.amazon.com/contact-us
InvoiceDate Mar 30,2018
' f1VO•ce Summary: Paymentdue by Apr 29,2018 Invoice# 1K11-H97P=7TM9
Account#.: A3KJY2XZ5WQV55.:
Item Subtotal Order# 112-8787109-
Shi $20,33 3711429
Aping&Handling
Promos&Discounts 0.00 Payment Terms Net 30
Sales Tax .. $0.00 .
Registered Business Name
ICS Department _
Amount Due.;
$668.33 USD
Bill To -
City of Carmel-ICS Attn:Timothy
Order Information Renick
Ordered By :: Janet.Arnone Date Shipped = Mar 30,20"18
311STAVENW:: _-
CARMEL,IN 46032-1715
Ship To
City of Carmel-ICS:Attn:Timothy:
Renick
31 1 STAVE NW
CARMEL,IN 46032-17.1.5
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
https://wwW.amazon.com/b2b/invoices/details?sid=amml.stmt.o..l652113511918& 3/30/2018:.
Invoice# 1KJ1-H97P-7TM9 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 a@amazon.com
1-888-283-2209
Invoice Details
Description Qty Unit Price Item Subtotal
Sony XBR43X8O0E 43-Inch 4K.Ultra HD Smart LED TV(2017 Model) 1 $648.00 $648.00
ASIN:130IMUMOS Sold by:Amazon.com Services,Inc. -
d.
htts://www.amazon.comfb2b/invoices/details.sid=amml.stmt.o.165211351.19l8& 3/30/2018
Prescribed by State Board of Accounts City Form No:201(Rev.1995)
VOUCHER NO. WARRANT NO. .
LL
A OWED 20 . .
ACCOUNTS PAYABLE VOUCHER
.Vendor#. .371592
:
AMAZON CAPITAL SERVICES IN SUM of$ CITY OF CARMEL
PO BOX 035184 An invoice or bill to be properly itemized must show:kind of service,where performed,:dates service .
number p b un c p tc
rendered;by whom,rates per day,numb of hours,rate per hour,number of its,price per unit,etc.
SEATTLE, WA.98124-5.1.84
Y
Pa ee
$99.97. :..
Purchase Ord
ON ACCOUNT OF:APPRORRIATION:FOR urcer
Terms
ICS.
Date e ue
PO# .. : ACCT# :. DATE. INVOICE# DESCRIPTION
DEPT#: INVOICE#:: :. Fund#. AMOUNT :. :. 3 ember DEPT# FUND'#. (or note attached invoice(s)or bill(s)) :AMOUNT. .
oard.M s
1 R3Q-H4YY-1 YKN 43-421.00 : $9.993/26/18 1 R3Q-H4YY- $9.99
e attached invoice(s),hereby c rtify that the ched or
1115 1Y
KN
101
1 R3Q-H4YY-1YKN : 42-302.00 : $89.98 bill(s):is(are)true and correct and that the 1115: :101
/18 $89.98
1115 101 materials or services itemized thereon,for
3/26 1 R3Q-H4YY-
1YKN. :
which charge is made were ordered and
1115:. 101
received except
Tuesday,,March 27,:2018
Arnone,Janet.
Admin Assistant
I hereby certify that the attached iiivoice(s),or bill(s),is(are)true and correct and I have
s r I 6
audited'-same in accordance with 5-11-10-1:
20
Cost distribution ledger classification-if claim paid motor vehicle.highway fund.
Clerk_Treasurer
Invoice# 1R3Q-H4YY-1YKN- Page 1 of 2
Irnvoice # 1 R3Q=H4W-lYKN
Summary:.: -Remit to
Account Name Amazon Capital Services,Inc.
OUTSTANDING BALANCE:
_.
Bank Narrie Wells Fargo-Bank
..$99.97 .: Bank Routing:#(ABA) -:121000248
of$99.97
Bank Account#(DDA) 41 2241 63 08
SWIFT Code(Wire Transfer) WFBILIS6S "
" STATUS:'
Payment due by •. Mail check payments to
4/25/18 i
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_submityour remittance detail?Accounts" .
Receivable can be reached at
•
or-businessinvoicing@amazon.com
. 1-888-283-2209.
4.
amazonbusiness
Inv nice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Mar 26,2018
In voice S U m m a ry. Payment due by Apr 25,20:78
Invoice# 1R3Q-H4YY-IYKN
cco
A unt;#:: A3KJY2XZ5WQV55:•
Order#
112-4829126-
Item Subtotal $89.98
Shipping&Handling $9.99 7075461
... .. N
. . . y
Promos&Discounts $0.00 Pa ment Terms et 30
Sales Tax .. $0.00 ..
_.
'Bill To."
ICS Department _
Amount Due:: $99,97 USD . JanetA.
rnone
31 1 st Ave NW
Carmel,.IN 46032
Order Information
ordered By Janet Arnone Date Shipped Mar 26,2018
Ship.To
Communications Center-Attn:Todd
31 1 STAVE NW
CARMEL;IN -1Z 15
46 3
.:
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)WFBIUS65
Include Amazon invoice number(s)in the descriptive field of your electronic funds transferor check payment.
Have questions regarding payments,invoices,or need to submit your remittance detail?,Accounts:Receivable can be'reached at::
ar-businessinvoicing@amazon.com
l ttps://www.amazoii.comlb2b/invoices/details?sid=amzn.l.stmt.o.9546519675025& 3/27/2018 .
Invoice# 1 R3 Q-H4YY-1 YKN Page.2 of 2
• 1-888-283-2209
Invoice Details
Description Qty Unit Price Item-Subtotal
Samsung Qi Certified'Fast Charge Wireless Charger Stand w/Wall Charger-Supports Qi' -2 $44.99 $89.98
compatible.phones including the Samsung GS 8,8,Note8,Apple iPhone 8,iPhone 8 Plus,and
iPhone X(US Vers.)-Black
ASk..B01 BMDQ9US Sold by:Decrescent Ltd -
https://www.amazon.com/b2b/invoices/details?sid=amml.stmt:o.9546519675025& 3/27/2018-