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Home My WebLink About327257 07/10/18 yes��`" CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****""201.45` CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 327257 9M�i'rtiri�°'� ATLANTA GA 30353 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 201.45 1LX9—NHCW-7TL3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363609 SYNCB/AMAZON.COM IN SUM OF$ CITY OF CARMEL PO BOX 530958 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. ATLANTA, GA 30353 Payee $201.45 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 LX9-NHCW-7TL3 42-370.00 $201.45 1 hereby certify that the attached invoice(s),or 6/28/18 1 LX9-NHCW- EOC Parts $201.45 1120 101 7TL3 bill(s)is(are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 29,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice# 1LX9-NHCW-7TL3 Page 1 of 2 Invoice # 1 LX9-NHCW-7T'L3 FSummary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Nanie Well$Fargo Bank $201.45 -Bank Routing#(ABA) 121000248 of$201.45 ! Bank Account#(DDA) 41 2241 63 08 E SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by 7/20/18 Mail check payments to 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 9 Receivable can be reached at I ar-businessinvoicingr7a amazon.com 1-888.283-2209 i amazonbusilless Invoice I For customer support and disputes,visit www.amazon.com/contact-us } Invoice Date Jun 20,2018 Invoice Summary Payment due by Jul 20 2018 "Invoice# 1 LX9-NHCW-7TL3 Account# A3KJY2XZ5WQV55 item Subtotal $197.58 Order# 112-4928194- Shipping&Handling $3.87 7460244 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Registered Business Name ICS Department Amount Due. $201.45 USD I i Bill To ICS Department Order Information Janet Amone ordered By Janet Arnone 31 1stAve NW. :Carmel,IN 46032 Ship To . Communications Center-Attn:Todd 31 1 STAVE NW CARMEL,IN 46032-1715 Sales Tait based on Ship To Address Remit to Mail check payments to Account Name Amazon Capital Services,Inc. Amazon Capital Services,Inc. Bank Name Wells Fatgo-Bank PO Box 035184 Bank Routing#,(ABA)121000248 Seattle,WA 98124-5184 Bank Account#(DDA)4122416308 SWIFT Code(Wire Transfer)WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transferorcheck payment. https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.8840158370025& 6/21/2018 Invoice# 1LX9-NHCW-7TL3 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 • 1-888-283-2209 Invoice Details C Description Qty Unit Price Item Subtotal I I Time Delay&Timing Relays 822 Time Delay Rly SPDT,15 Amp Rating 3 $65.86 $197.58 ASIN:BOOHKI73MI Sold by:Data Alchemy,Inc. https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.8840158379025& 6/21/2018 :Arnone,Janet R:- - From: Amazon.com <auto-confirm@amazonxom> Sent: Thursday,-June 14, 2018 9:35 AM To: Arnone,Janet R Subject: Your Amazon.com order of"T'x Time Dela &Timing.Relays.... J.. y g. y .... XX Your Account. Amazon.com Order Confirmation Order#112-4928194-7460244 Hello Janet Arnone, Thank you for shopping with us.We'll send a confirmation once,your items have shipped.Your order details are indicated:below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of ICS Department. Your estimated deli.very date is � ,Your order;will besentto: Monday; June,,25 ;; :: > :Communications Center-Atte °Todd Thursday,June,28 �- �:,= 31 1STAVE NW. . Your-shipping speed,:. CARMEL,,IN 46032-1715: Standard Shipping United States _ r Order Details: Order#112-4928194-7460244 Placed on Thursday,June 14,2018 1 X 3 x Time Delay&Timing Relays 822 Time Delay $65.86 - Rly SPDT, 15 Amp Rating Sold by DataAlchemy Condition: New Item Subtotal: $197.58 Shipping & Handling: $3.87 Total Before Tax:. . .$201.45 Estimated Tax: $0.00 . ..' Order Total: $201.45 Tolearn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Buy it again � _--_ -- Plir_-_ — Polycom SoundStation Greenlee 701 K-G • Axis Communications IP 5000 PoE Only Professional Tone and. T8129 POE Extender $250.85 Probe... Repeater... $89.95 _ $189.50 : The payment.for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle;Washington 98108-1226.If you need more.information;.please contact.(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com are subject.to,sales tax in select states.in accordance with the applicable laws of.that state Af your order contains one or more items from a seller other than Amazon.com,it may be subject to state and local sales tax,depending upon the seller's business Z .