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327125 07/10/18 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 $54.99 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 1JFK-N3VM-XM46 44-630.00 $54.99 1 hereby certify that the attached invoice(s),or 5/23/18 1JFK-N3VM-XM46 shelving unit $54.99 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 Thursday,June 28,2018 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, 2098 Invoice# 1JFK-N3VM-XM46 Account# AXHN2ZGP3WLDY Item Subtotal $ 54.99 Order# 113-2908137-3843424 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 54.99 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 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 AmazonBasics 5-Shelf Shelving Unit-Black 1 $54.99 $54.99 ASIN: B018YLFJX4 Sold by:Amazon.com Services, Inc. Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $10.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 1 FMD-R4HP-Y3DJ 42-390.34 $10.99 1 hereby certify that the attached invoice(s),or 6/25/18 1 FMD-R4HP- $10.99 2201 2201 Y3DJ bill(s)is(are)true and correct and that the 2201 2201 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 02, 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 25-Jun-2018 Invoice Summary Payment due by August 09, 2098 Invoice# 1FMD-R4HP-Y3DJ Account# A2C1GVQDKFHI9H Item Subtotal $ 10.99 Order# 113-2221414-9661832 Shipping & Handling $ 0.50 Payment Terms Net 45 Promos & Discounts ($ 0.50) Sales Tax $ 0.00 Registered Business Name Amount Due $ 10.99 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 Carmel Street Department Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank 3400 W. ACH Routing#(ABA): 121000248 Carmel,INN st Street 4 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 Senneny 350 ft Bird Deterrent Reflective Scare Tape, Premium Quality 1 $10.99 $10.99 Dual-sided Repellent Tape for Pigeons, Grackles,Woodpeckers, Geese, Herons, Blac ASIN: B07CZYNVCK Sold by: Shenzhen Yiming E-Commerce Co.,Ltd.-Zhang Xiaoneng Page 1 of 1 VOUCHER N007/02/18 WARRANT NO. ALLOWED 20 Amazon Capital Services, Inc IN SUM OF $ PO Box 035184 Seattle, WA 98124-5184 $ 103.75 ON ACCOUNT OF APPROPRIATION FOR COUNCIL Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that 1401 11M9J1NLYHG 43-551-00 76he materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Invoice # 11 M9-J1 NL-YHGQ Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $103.75 Bank Routing#(ABA) 121000248 i j of$103.75 Bank Account#(DDA) 41 2241 63 08 � 1 STATUS SWIFT Code(Wire Transfer) WFBIUS6S I Payment due by Mail check payments to 7/26/18 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 submit your remittance detail?Accounts Receivable can be reached at i • ar-businessinvoicing@amazon.com j • 1-888-283-2209 amazonbusincss Invoice C i For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jun 26,2018 Invoice Summary Payment due by Jul 26,2018 Invoice# 11M9-J1NL-YHGQ t Account# AJSGVYNRDZWRG Item Subtotal $89.99 Order# 113-1698388- Shipping&Handling $13.76 5907456 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Registered Business Name City of Carmel-Dept of HR Amount Due $103.75 USD Bill To ICity of Carmel-Dept of HR Order Information Subm1Wed To Jim Spelbring 1 Civic Square Ordered By James Carmel,IN 46032 Spelbring i ! JUL 0 2 2018 I Ship To I Jim Spelbring Cleric Treasurer 1 Civic Square +� Carmel,IN 46032 i Sales Tax based on Ship To Address 1 Remit to Mail check payments to j Account Name Amazon Capital Services,Inc. Amazon Capital Services,Inc. j Bank Name Wells Fargo Bank PO Box 035184 i Bank Routing#(ABA)121000248 Seattle,WA 98124-5184 I Bank Account#(DDA)4122416308 1 SWIFT Code(Wire Transfer)WFBIUS6S 1 I Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. https://www.amazon.comfb2b/invoices/details?sid=amml.stmt.o.5086397356100& 7/2/2018 Page 2 of 2 Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com j 1-888-283-2209 I invoice D i c eta is Description Qty Unit Price Item Subtotal i I Instant Pot DUO Plus 60,6 Qt 9-in-1 Multi-Use Programmable Pressure Cooker,Slow 1 $89.99 $89.99 Cooker,Rice Cooker,Yogurt Maker,Egg Cooker,Saute,Steamer,War I� ASIN:B01NBKTPTS Sold by:Amazon.com Services,Inc. f https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.5086397356100& 7/2/2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 371592 AMAZON CAPITAL SERVICES IN SUM of$ 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 $44.98. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1GHJ-LQTF-HLTL 42-302:00 $44.98 1 hereby certify that the attached invoice(s),or 6%28/18 1GHJ-LQTF=HLTL $44.98 1115 101 1115 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,July 6, 2018 Arnone, Janet. Admin Assistant 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 a nazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 28-Jun-2018 Invoice Summary Payment due by July 28, 2098 Invoice# 1GHJ-LQTF-HLTL Account# A3KJY2XZ5WQV55 Item Subtotal $ 44.98 Order# 112-8651336-2328214 Shipping &Handling $ 5.01 Payment Terms Net 30 Promos&Discounts ($ 5.01) Sales Tax $ 0.00 Registered Business Name Amount Due $44.98 USD ICS Department Bill To Order Information ICS Department Ordered By Janet Arnone JanetArnone 31 1st Ave NW Carmel,IN 46032. Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank City of Carmel_-ICS Attn:Morgan ACH Routing#(ABA): 121000248 Rinehart Bank Account#(DDA):.4122416308 31 1ST AVE NW SWIFT Code:WFBIUS6S CARMEL,IN 46032-1715- Sales Tax based on Ship To address 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 Amcrest Blue Iris Professional Version-4-Supports.Many IP Camera Brands 1 $44.98, Including Amcrest,Zone Motion Detection, H.264 Compression Recording, IE-mai " ASiN:.B008YD80KC Sold by.: Foscam Digital Technologies LLC .. Page 1 of 1 VOUCHER NO. WARRANT NO. t Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $37.69 ®NACC®IJNT O+'F;'APh1OPRICTI,ON ,413 Purchase order# F.iCDDITF' Terms Pro ect#20189,1 xWAIT Task�201t8-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 '42-302.00 $37.69 1 hereby certify that the attached invoice(s),or 6/16/18 0 $37.69 911 911 911 911 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 Thursday,June 28,2018 Frost, Dwight Major 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-Jun-2018 Invoice Summary Payment due by July 16, 2018 Invoice# 1XFN-HFHK-44H9 Account# A228CUYFA1OXB2 Item Subtotal $ 27.45 Order# 112-0499285-5000242 Shipping &Handling $ 10.24 Payment Terms Net 30 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $37.69 USD H/BCDTF Bill To Order Information Hamilton/Boone County Drug Task Force Ordered By H/BCDTF Marie Doan 3 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Susie Bell ACH Routing#(ABA): 121000248 3 Civic Square Bank Account#(DDA):4122416308 Carmel,IN 46032 SWIFT Code:WFBIUS6S Sales Tax based on Ship To address 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 The Hillman Group 852987 Plastic Spring Clip Hook-White-Adhesive 5 $5.49 $27.45 Backed 2-Pack ASIN: BOOGS8H2ZE Sold by: Cary Aronson Page 1 of 1