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Home My WebLink About325721 05/30/18 (9, CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECKAMOUNT: $*******447.53* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 325721 SEATTLE WA 98124-5184 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41.24 ADR2PI57X51TGM 651 5023990 406.29 OTHER EXPENSES VOUCHER NO. 185619 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371592 IN SUM OF$ 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 447.53 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 IJFK-N3VM- 01-7200-01 $41,24 and received except 5/24/2018 1JFK-N3VM-67L9 $41.24 671_9 1RQJ-GTNR- 01-7202-05 $406.29 5/24/2018 1RQJ-GTNR-6673 $406.29 6673 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 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 15-May-2018 Invoice Summary Payment due by June 14, 2018 Invoice# 1RQJ-GTNR-6673 Account# ADR2PI57X5VGM Item Subtotal $ 399.80 Order# 111-9730520-4365810 Shipping& Handling $ 6.49 Payment Terms Net 30 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $406.29 USD Carmel Utilities-Wastewater Bill To Order Information Carmel Utilities-Wastewater Ordered By Duane Jarvis 9609 Hazel Dell Pkwy PO# S18444 Indianapolis,IN 46280 Ship To Remit To Receiving Account Name:Amazon Capital Services, Inc. 9609 Hazel Dell Pkwy Bank Name:Wells Fargo Bank Indianapolis,IN 46280 ACH Routing#(ABA): 121000248 Sales Tax based on Ship To address 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. i Invoice Details Description Qty Unit Price Item Subotal Door King 8070-080 Doorking 2 Button Micro Plus 20 $19.99` $399.80 ASIN: B0041XOT51 Sold by: Roberta L. Hickok Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 22-May-2018 Invoice Summary Payment due by June 29, 2098 Invoice# 1JFK-N3VM-67L9 -. _._------ ___ ___.._. p_ _._... ..-»_____... _.___.... _ ._. _- -_- _-._.-. __---- Account# ADR2PI57X5VGM Item Subtotal $ 29.95 Order# 111-9036552-4312230 Shipping& Handling $ 11.29 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $41.24 USD Carmel Utilities-Wastewater Bill To Order Information Carmel Utilities-Wastewater Ordered By Duane Jarvis 9609 Hazel Dell Pkwy PO# S18463 Indianapolis,IN 46280 Ship To Remit To Carmel Utilities-Wastewater Account'Name:Amazon Capital Services, Inc. 9609 Hazel Dell Pkwy Bank Name:Wells Fargo Bank Indianapolis,IN 46280 ACH Routing#(ABA): 121000248 Sales Tax based on Ship To address 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 Subotal NEW LifeProof FRĒ SERIES Waterproof Case for!Phone 5/5s/SE . 1 $29.95 $29.95 ONLY-Retail Packaging-GRIND(DARK GREY/SLATE GREY/SKYFLY BLUE) AS1N: B00Z7SZP12 Sold by: OUTLANDISH BUYS INC Page 1 of 1