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Home My WebLink About325417 05/23/18 a°-'-c^NM �( �F� CITY OF CARMEL, INDIANA VENDOR: 371592 j; ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****1,139.84* =a CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 325417 y«oN�, SEATTLE WA 98124-5184 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 16.99 176J1Q4LDCLR 2201 4239034 718.35 13X4HRXH3NYJ 2201 4239034 348.95 1CIFRPJD6RNQ 2201 4350100 23.12 llD3GW1FPMTV 2201 4350100 32.43 1TXCXMJWIRHC VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $16.99 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 176J-1 Q4L-DCLR 42-390.99 $16.99 1 hereby certify that the attached invoice(s),or 5/10/18 176J-1 Q4L-DCLR iphone 7 case $16.99 1110 101 1110 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, May 15,2018 dff I� Jeffrey Homer Deputy 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 10-May-2018 Invoice Summary Payment due by June 09, 2098 Invoice# 176J-1Q4L-DCLR Account# AXHN2ZGP3WLDY Item Subtotal $ 16.99 Order# 112-9285613-7326650 Shipping&Handling $ 0.00 Payment Terms Net 30 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 16.99 USD Carmel Police Department Bill To Order Information Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square Carmel, IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Quartermaster Mallaber-CPD Bank Name:Wells Fargo Bank 3 CIVIC SQ ACH Routing#(ABA): 121000248 CARMEL,IN 46032-2584 Bank Account#(DDA):4122416308 Sales Tax based on Ship To address 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 Subotal Trianium Phone 7 Case[Duranium Series] Heavy Duty Ultra Protective Hard. ` 1 $16.99- $16.99 Cover Shock Absorption w/Built-in Screen Protector+Holster Belt Clip Kicks ASIN:B071 GWF9LV Sold by:LOVE DEALS INC Page 1 of 1 amazon.comv SDQT8PHIFk Your order of May 9,2018(Order ID 112-9285613-7326650) Qty. Item Item Price Tot 1 Trianium iPhone 7 Case[Duranium Series]Heavy Duty Ultra $16.99 $16.9 Protective Hard Cover Shock Absorption w/Built-in Screen Prot... Wireless Phone Accessory X0011389055 TM000181_Vl—DUN-GUN-IPHONE-7-CASES 600 231105767(Sold by LOVE DEALS INC) This shipment completes your order. Subtotal $16.9 Order Total $16.9 Balance due $16.9 Return or replace your item Visit Amazon.com/returns III UN I II 1111111111111111 1111 11/111111 0/DQT8PHIFk/-1 of 1-//DIN1-A/sec6nd/0/0510-16:00/0510-05:33 ims VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SEATTLE, WA 98124-5184 Payee $718.35 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department - 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 13X4-HRXH-3NYJ 42-390.34 $718.35 1 hereby certify that the attached invoice(s),or 5/16/18 13X4-HRXH-3NYJ $718.35 2201 2201 2201 2201 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 Monday, May 21,2018 Huffman, Dave Director 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 16-May-2018 Invoice Summary Payment due by June 30, 2018 Invoice# 13X4-HRXH-3NYJ Account# A2C1GVQDKFH19H Item Subtotal $ 718.35 Order# 113-0555867-9474606 Shipping & Handling $ 66.38 Payment Terms Net 45 Promos& Discounts ($ 66.38) Sales Tax $ 0.00 Registered Business Name Amount Due $718.35 USD Carmel Street Department Bill To Order Information Carmel Street Department Ordered By Ronald Williams 3400 W.131st Street Carmel,IN 46074 Ship To Remit To Ron Williams Account Name:Amazon Capital Services,Inc. 3400 W.131st Street Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 Carmel,IN 46074 Bank Account#(DDA):4122416308 Sales Tax based on Ship To address 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 Subotal H Potter Copper Window Flower Garden Box Planter(30 Inch Length) 1 $169.50 $169.50 ASIN: BOOCGOGQMY Sold by: H Potter Marketplace Inc. H Potter Copper Window Flower Garden Box Planter(36 Inch Length) 1 $198.95 $198.95 ASIN: BOOCGOGQJC Sold by: H Potter Marketplace Inc. H Potter Copper Window Box Hanging Flower Deck Planter 30" 1 $159.95 $159.95 ASIN: BOOOC4J918 Sold by: H Potter Marketplace Inc. Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subotal H Potter Copper Window Box Hanging Flower Deck Planter 36" 133a 1 $189.95 $189.95 ASIN: B005ONU2H4 Sold by: H Potter Marketplace Inc. Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SEATTLE, WA 98124-5184 Payee $404.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# 9DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members FUND# (ornote attached invoice(s)or bill(s)) AMOUNT 1TXC-XMJW- 43-501.00 $32.43 1 hereby certify that the attached invoice(s),or 1TXC-XMJW- $32.43 1RHC 1RHC 22.01 2201 bill(s)is(are)true and correct and that the 2201 2201 11 D3-GW1 F- 43-501.00 $23.12 materials or services itemized thereon for 5/9/18 11 D3-GW1 F- $23.12 PMTV PMN 2201 2201 which charge is made were ordered and 2201 2201 1C1F-RPJD-6RNQ 42-390.34 $348.95 5/11/18 1C1F-RPJD- $348.95 2201 I 2201 I received except I 6RNQ I 2201 2201 Tuesday, May 15,2018 Huffman, Dave Director 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 09-May-2018 Invoice Summary Payment due by June 23, 2018 Invoice# 11D3-GWIF-PMN Account# A2C1GVQDKFHI9H Item Subtotal $ 18.50 Order# 111-9017692-8045036 Shipping & Handling $ 4.62 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $23.12 USD Carmel Street Department Bill To Order Information Carmel Street Department Ordered By Evie Anderson 3400 W.131st Street Carmel,IN 46074 Ship To Remit To Carmel Street Department Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank 3400 W. ACH Routing#(ABA): 121000248 Carmel,INN 46074 st Street Bank Account#(DDA):4122416308 Sales Tax based on Ship To address 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 Subotal Janitor Closet Sign-ADA compliant sign. 6"x4"sign made from durable 1 $18.50 $18.50 plastic with raised lettering and Braille. Designed to meet ADA(Americans with Disabilities Act)regulations.Available in 17 colors. ASIN: BOOAR4RULQ Sold by: Derrick Anderson Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 09-May-2018 Invoice Summary Payment due by June 23, 2018 Invoice# 1TXC-XMJW-lRHC Account# A2C1GVQDKFH19H Item Subtotal $ 32.43 Order# 111-6056909-7305039 Shipping & Handling $ 5.64 Payment Terms Net 45 Promos& Discounts ($ 5.64) Sales Tax $ 0.00 Registered Business Name Amount Due $ 32.43 USD Carmel Street Department Bill To Order Information Carmel Street Department Ordered By Evie Anderson 3400 W.131st Street Carmel,IN 46074 Remit To ship To Account Name:Amazon Capital Services, Inc. Carmel Street Department Bank Name:Wells Fargo Bank 3400 W.131st Street ACH Routing#(ABA): 121000248 Carmel,IN 46074 Bank Account#(DDA):4122416308 Sales Tax based on Ship To address 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 Subotal Rock Ridge Unisex Restroom Sign Black/White-ADA Compliant 1 $5.23 $5.23 ASIN: B01HDXZIXO Sold by: Rock Ridge Sales, Inc. Women Restroom Sign Black/White-ADA Compliant(1) 2 $7.95 $15.90 ASIN: B008FC3JHQ Sold by: Lee Biddle Men Restroom Sign Black/White-ADA Compliant(1) 2 $5.65 $11.30 ASIN: B008FClQGM Sold by: Lee Biddle Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 11-May-2018 Invoice Summary Payment due by June 25, 2018 Invoice# 1C1F-RPJD-6RNQ Account# A2C1GVQDKFH19H Item Subtotal $ 348.95 Order# 113-9872594-3520240 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 348.95 USD Carmel Street Department Bill To Order Information Carmel Street Department Ordered By Ronald Williams 3400 W.131st Street Carmel,IN 46074 Remit To Ship To Account Name:Amazon Capital Services, Inc. Ron Williams Bank Name:Wells Fargo Bank 3400 W.131st Street ACH Routing#(ABA): 121000248 Carmel,IN 46074 Bank Account#(DDA):4122416308 Sales Tax based on Ship To address 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 Subotal . H Potter Copper Window Box Hanging Flower Deck Planter 30"Model 1 $159.95 $159.95 Gar134 ASIN: B003LCW6AG Sold by: H Potter Marketplace Inc. H Potter Copper Window Box Hanging Flower Deck Planter 36"Model 1 $189.00 $189.00 Gar134A ASIN: BOOOC4G5O0 Sold by: H Potter Marketplace Inc. Page 1 of 1 Ship To: Carmel Street Department 3400 W. 131 st Street Carmel, IN 46074 -------------------------------------------------------------------- Order ID: 111-9017692-8045036 Thank you for buying from ADA Central Signs on Amazon Marketplace. Shipping Address: Order Date: Tue, May 8,2018 Carmel Street Department Shipping Service: Standard 3400 W. 131st Street Buyer Name: Evie Anderson Carmel, IN 46074 Seller Name: ADA Central Signs Quantity Product Details Unit price Order Totals 1 Janitor Closet Sign-ADA compliant sign.6"x4"sign made from $18.50 Item subtotal $18.50 durable plastic with raised lettering and Braille.Designed to meet ADA(Americans with Disabilities Act) regulations.Available in 17 Shipping total $4.62 colors. Item total $23.12 SKU:janitorcloset46-black ASIN:BOOAR4RULQ Condition:New Listing ID: 1220M86ZOWV Order Item ID:28525403564578 Grand total:$23.12 Returning your item: Go to"Your Account"on Amazon.com,click"Your Orders"and then click the"seller profile"link for this order to get information about the return and refund policies that apply. Visit https://www.amazon.com/returns to print a return shipping label.Please have your order ID ready. Thanks for buying on Amazon Marketplace.To provide feedback for the seller please visit www.amazon.com/feedback.To contact the seller, go to Your Orders in Your Account.Click the seller's name under the appropriate product.Then,in the "Further Information"section, click"Contact the Seller." --------------------------------------------------------------------