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Home My WebLink About326021 06/12/18 %'4'p'' CITY OF CARMEL, INDIANA VENDOR: 371592 �` ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****1,655.15" ��;�' CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 326021 MUTON�. SEATTLE WA 98124-5184 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 46.63 1VRQ-DWQ9-319D 1110 4239099 50.97 17KXDKKNYYCQ 1110 4239099 21.14 1FDC-4C4P-6FGC 1110 4239099 19.49 1WTY99CTQ3DL 1110 4239099 76.64 IDH9DGPHDDGD 1110 4350100 39.94 BUILDING REPAIRS & MA 1110 4463000 101663 329.99 49 IN TV FOR LOBBY 1110 4344100 101686 832.51 49 IPHONE 7 CASES 1110 4239002 101658 4239002 237.84 BOOK: EMOTIONAL SURVI VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $127.20 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 WTY-99CT-Q3DL 42-390.99 $19.49 1 hereby certify that the attached invoice(s),or 5/23/18 1 WTY-99CT- flag pole spear $19.49 1110 101 Q3DL 1JFK-N3VM-Q17Y 43-501.00 $39.94 bill(s)is(are)true and correct and that the 1110 101 1110 1 101 materials or services itemized thereon for 5/23/18 1JFK-N3VM-Q17Y furnace filters $39.94 1 FDC-4C4P-6FGC 42-390.99 $21.14 1110 101 1110 101 which charge is made were ordered and 5/25/18 1 FDC-4C4P- broom $21.14 1VRQ-DWQ9- 42-321.00 $46.63 received except 1110 101 1110 101 5/30/18 1VRQ-DWQ9- spray wax I $46.63 319D 1110 101 Monday,June 4,2018 &-� es'-t� 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 amazon business ��mU� KKNess IOVOiO8 For customer support and disputes,visitvwnw.amazon.cnmmomaot-uu. Invoice Date 25'may-2018 Invoice Summary Payment due byJune 24. 20/8 Invoice# 1poc-*o4P'6roo Auxountw Ax*wzzopmwLov Item Subtotal $ 21.14 o,ue,# 113'9410869'7063436 Shipping & Handling $ 0.00 Payment Terms wouon Promos & Discounts ($ 1.16) Sales Tax $ 0.00 Registered Business Name Amount Due $ 19.98 USD Carmel Police Department Bill To Order Information Carmel Police Department Ordered By 8|ainaMa||abor aCivic Square no,mo| P0# CID 'IN 46032 Ship To Quartermaster monooa,'CPD Remit To oCIVIC so Account Name:Amazon Capital Services, Inc. CARMEL,|w40002-2oo* Bank Name:Wells Fango Bonk ACHRouting#(ABA : 121000248 Sales Tax based unShip rvaddress Bank Account#(DDA):412241O308 SWIFT Code:VYFB|UG0S Mail Check Payments To Amazon Capital Services POBox O35184 Seattle,VYA88124-5184 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»areached ut 1'888'283'2209. Invoice Details Description Qty Unit Price |*»mSubota| Quickie Bulldozer 24InohMulti-Surface Push Broom 1 $21.14 $21.14 AG|N: 8OOUVBGTD0 Sold by:The Indigo Buffalo, Inc. amaz®nbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 23-May-2018 Invoice Summary Payment due by June 22, 2098 Invoice# 1WTY-99CT-Q3DL Account# AXHN2ZGP3WLDY Item Subtotal $ 19.49 Order# 113-6128379-9659441 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 19.49 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 Gold ABS Spear 1 $19.49 $19.49 ASIN:B0014DP8VI Sold by: Flags Unlimited, Inc. Page 1 of 1 Tim !1 amazonbusiness Invoice '-�-7 For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 23-May-2018 Invoice Summary Payment due by June 22, 2098 Invoice# 1JFK-N3VM-Q17Y Account# AXHN2ZGP3WLDY Item Subtotal $ 39.94 Order# 113-9167236-8775452 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 39.94 USD Carmel Police Department Bill To Order Information Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square PO# CID Carmel,IN 46032 Ship To Quartermaster Mallaber-CPD Remit To 3 CIVIC SQ Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank CARMEL,IN 46032-2584 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 FilterBuy 20x25x5 Honeywell FC100A1037 Compatible Pleated AC Furnace 1 $39.94 $39.94 Air Filters(Pack of 2).AFB Gold MERV 11. ASIN: B00NVGY8Q2 Sold by: FilterBuy, INC Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-May-2018 Invoice Summary Payment due by June 29, 2098 Invoice# 1VRQ-DWQ9-319D ... - Account# AXHN2ZGP3WLDY Item Subtotal $ 46.63 Order# 113-0944927-0712264 Shipping&Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $46.63 USD Carmel Police Department Bill To Order Information Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square PO# Motorcycle Unit Carmel,IN 46032 Ship To Remit To QuartermasterMallaber-CPD 3 CIVIC SQ Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank CARMEL,IN 46032-2584 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 Lucas Oil 10160-6 Slick Mist Speed Wax Case(6x24.oz), 1 Pack 1 $46.63 $46.63 ASIN: B0068FVTPG Sold by:Amazon.com Services, Inc. Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $329.99 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 101663 1 WTY-99CT-RQ66 44-630.00. $329.99 1 hereby certify that the attached invoice(s),or 5/23/18 1 WTY-99CT- N for loby $329.99 1110 101 RQ66 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 Friday,June 1,2018 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 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 23-May-2018 Invoice Summary Payment due by June 22, 2018 Invoice# 1WTY-99CT-RQ66 - -- Account# AXHN2ZGP3WLDY Item Subtotal $ 329.99 Order# 113-0010571-4017858 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 329.99 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 TCL 49S405 497Inch 4K Ultra HD Roku Smart LED TV(2017 Model) 1 $329.99 $329.99 ASIN:B01MYGISTO Sold by:Amazon.com Services, Inc. Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 035184 An invoice or bill to be property 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 $832.51 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 101686 1 FPG-6N64-4F6Y 43-441.00 $832.51 1 hereby certify that the attached invoice(s),or 5/30/18 1 FPG-6N64-4F6Y iphone 7 case x 49 $832.51 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 Friday,June 1,2018 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 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 30-May-2018 Invoice Summary Payment due by June 29, 2098 Invoice# 1FPG-6N64-4F6Y Account# AXHN2ZGP3WLDY Item Subtotal $ 832.51 Order# 112-0861704-5637869 Shipping& Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 832.51 USD Carmel Police Department Bill To Order Information Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square PO# 101686 Carmel,IN 46032 Ship To Remit To Quartermaster Mallaber-CPD 3 CIVIC SQ Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank CARMEL,IN 46032-2584 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 Trianium Phone 7 Case[Duranium Series] Heavy Duty Ultra Protective Hard 49 $16.99 $832.51 Cover Shock Absorption w/Built-in.Screen Protector+Holster Belt Clip Kicks ASIN: B071 GWF9LV Sold by:LOVE DEALS INC Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $127.61 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 17KX-DKKNYYCQ 42-390.99 $50.97 1 hereby certify that the attached invoice(s),or 5/21/18 17KX-DKKNYYCQ Phone Cases $50.97 1110 101 1110 101 IDH9DGPHDDGD 42-390.99 $76.64 bill(s)is(are)true and correct and that the 5/21/18 IDH9DGPHDDGD Weight Room Fan Replacement $76.64 1110 1 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday, May 31,2018 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 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 18-May-2018 Invoice Summary Payment due by June 17, 2018 Invoice# 1DH9-DGPH-DDGD ----- —-- —--- - -- ---- -.... -- — -- ------ - -..------ Account# AXHN2ZGP3WLDY Item Subtotal $ 76.64 Order# 111-8949604-9814666 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 76.64 USD Carmel Police Department Bill To Order Information Carmel Police Department Ordered By Carmel PD 3 Civic Square PO# weight room fan Carmel,IN 46032 Ship To Remit To Quartermaster Mallaber-CPD Account Name:Amazon Capital Services, Inc. 3 CIVIC SQ Bank Name:Wells Fargo Bank CARMEL,IN 46032-2584 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 Lasko H20685 High Velocity Floor Fan with QuickMount Wall-Mount'and 1= $76.64 $76.64 Remote Control,20", Black ASIN:BOODLJ6VFK Sold.by:-Sushka LLC Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $237.84 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 101658 1 RQJGTNREKX1T 42-390.02 $237.84 1 hereby certify that the attached invoice(s),or 5/21/18 1 RQJGTNREKX1 Emotional Survival For Law Enforcement $237.84 1110 101 T 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 Thursday, May 31,2018 &...' a� � 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 16-May-2018 Invoice Summary Payment due by June 95, 2098 Invoice# 1RQJ-GTNR-KX1T — -------_----_-___--- ----_— -._._-._—_ ..__ .-_---____----------__----------.___---- Account# AXHN2ZGP3WLDY Item Subtotal $ 237.84 Order# 111-9357941-0587431 Shipping&Handling $ 14.88 Payment Terms Net 30 Promos& Discounts ($ 14.88) Sales Tax $ 0.00 Registered Business Name Amount Due $237.84 USD Carmel Police Department Bill To Order Information Carmel Police Department Ordered By Carmel PD 3 Civic Square PO# George Davis Carmel,IN 46032 Ship To Remit To Quartermaster Mallaber-CPD Account Name:Amazon Capital Services, Inc. 3 CIVIC SQCARMEL,IN 46032-2584 Bank Name:Wells Fargo Bank 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 Emotional survival for law enforcement:A guide-for officers and their families 12 -$19.82 $237.84 ASK 0971725403 Sold by: In All Thy Ways Acknowledge Him Page 1 of 1