HomeMy WebLinkAbout327574 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 371592
I ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****1,044.69*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 327574
SEATTLE WA 98124-5184 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1CR3LNHMLNDP 140.42 OTHER EXPENSES
2201 4463000 1GHJLQTF6NJR 678.21 FURNITURE & FIXTURES
2201 4230200 1GMFGR6MWXR1 26.83 OFFICE SUPPLIES
651 5023990 1KHKGVFJTCJP 96.60 OTHER EXPENSES
651 5023990 1NJTKVF14W7R 42.87 OTHER EXPENSES
651 5023990 1RGXRF6VNPWW 26.80 OTHER EXPENSES
651 5023990 1RGXRFGVXVX3 32.96 OTHER EXPENSES
VOUCHER NO. 186007 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 371592 IN SUM of$ 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
140.42 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
1CR3-LNHM- 01-7202-05 $140.42 and received except 7/12/2018 1CR3-LNHM-LNDP $140.42
LNDP
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 26-Jun-2018
Invoice Summary Payment due by July 26, 2018 Invoice# 1CR3-LNHM-LNDP
_ _. .. .. _ .._._ Account# ADR2PI57X5VGM
Item Subtotal $ 199.90 Order# 111-6522513-2077822
Shipping&Handling $ 5.49 Payment Terms Net 30
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 205.39 USD Carmel Utilities-Wastewater
(o /Q -7 C.F. Bill To
Order Information I Carmel Utilities-Wastewater
Ordered By Duane Jarvis 609 Hazel Dell Pkwy
PO# S18609 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
Door King 8070-080 Doorking 2 Button Micro Plus 10 ' $19.99 $199.90
ASIN: B0041XOT51 Sold by: Roberta k. Hickok
Page 1 of 1
V
amazonbusiness Credit Memo
For customer support and disputes,visit www.amazon.com/contact-us.
Credit Memo Date 02-Jul-2018
Credit Memo Summary Credit Memo# 1QNW-6L71-JV9V
Invoice Date 15-May72018
Item Subtotal ($ 59.97) Invoice# 1RQJ-GTNR-6673
Shipping & Handling $ 0.00 Account# ADR2PI57X5VGM
Promos&Discounts $ 0.00 Order# 111-9730520-4365810
Other ($ 5.00) Payment Terms Net 30
Sales Tax $ 0.00
Amount Due ($ 64.97) USD Registered Business Name
Carmel Utilities-Wastewater
Order Information Bill To
Ordered By Duane Jarvis Carmel Utilities-Wastewater
PO# S18444 9609 Hazel Dell Pkwy
Indianapolis,IN 46280
Ship To
Receiving
9609 Hazel Dell Pkwy
Indianapolis,IN 46280
Sales Tax based on Ship To address
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.
Credit Memo Details
Description Qty Unit Price Item Subotal
Door King 8070-080 Doorking 2 Button Micro Plus 3 $19.99 ($59.97)
ASIN: B0041XOT5111 Sold by: Roberta L.'Hickok
Page 1 of 1
:armel Utilities - Wastewater
1609 Hazel Dell Pkwy
ndianapolis, IN 46280
- - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Iu}�e�gRQ$#: 518609 x�°
)rder ID: 11-1-6522513-2077822
'hank you for buying from Logosbooks 777 on Amazon Marketplace.
Shipping Address: Order Date: -Tue,Jun 26,2018.
Carmel Utilities- Shipping Service: Standard
Wastewater Buyer Name: Duane Jarvis
9609 Hazel Dell Pkwy Seller Name: Logosbooks 777
Indianapolis, IN 46280
Quantity Product Details
1:0 Door King 8070-080 Doorking 2 Button Miro Plus,
SKU:AJ-PEFR-SAV4
ASIN:B0041XOTSI
Condition:New
Listing ID:'IZ130TIMXMQ = .,.:.
Order Item ID:45542741599'602
Condition note:New batteries.Ships.out quickly;-first class,with delivery.confirmation.
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 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
To contort the sell
gr;_go to Your Orders in Your Account.Click the seller's name under
the appropriate product.Then,in the"Further Irifarmation"section';•click"Contact the Seller."
R°
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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
$705.04
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
1GHJ-LQTF-6NJR 44-630.00 $678.21 1 hereby certify that the attached invoice(s),or 6/28/18 1GHJ-LQTF-6NJR $678.21
2201 2201 2201 2201
1GMF-6R6M- 42-302.00 $26.83 bill(s)is(are)true and correct and that the 7/5/18 1GMF-6R6M- $26.83
WXR1 materials or services itemized thereon for WXR1
2201 2201 2201 2201
which charge is made were ordered and
received except
Monday,July 09,2018
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 28-Jun-2018
Invoice Summary Payment due by August 12, 2018 Invoice# 1GHJ-LQTF-6NJR
Account# A2C1GVQDKFH19H
Item Subtotal $ 678.21 Order# 114-9340559-3186663
Shipping & Handling $ 0.00 Payment Terms Net45
Promos&Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 678.21 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.
Bank Name:Wells Fargo Bank 3400 W.
ACH Routing#(ABA): 121000248 Carmel,INN 46074
131st 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
Sandusky Lee EACR362472-A6 Elite Series Wardrobe Storage Cabinet,36" 1 $678.21 $678.21
Width x 24"Length x 72" Height, Navy Blue
ASIN: BOOPIP7Z6O Sold by:Amazon.com Services, Inc.
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 05-Jul-2018
Invoice Summary Payment due by August 19, 2018 Invoice# 1GMF-6R6M-WXR1
Account# A2C1GVQDKFH19H
Item Subtotal $ 26.83 Order# 114-0601148-8421040
Shipping & Handling $ 8.77 Payment Terms Net 45
Promos& Discounts ($ 8.77)
Sales Tax $ 0.00
Registered Business Name
Amount Due $26.83 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
Logitech K380 Multi-Device Bluetooth Keyboard-Windows, Mac, Chrome 1 $26.83 $26.83
OS,Android, iPad, iPhone,Apple TV Compatible-with FLOW
Cross-Computer Control
ASIN: B0148NPH91 Sold by:Amazon.com Services, Inc.
Page 1 of 1
VOUCHER NO. 185897 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 371592 IN SUM OF$ 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
199.23 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
1KHK-GVF3- 01-7200-02 $96.60 and received except 6/28/2018 IKHK-GVFJ-TCJP $96.60
TOP
INJT-KVF1- 01-7202-06 $42,87 6/28/2018 1NJT-KVF1-4W7R
4W7R $42.87
1RGX-RF6V- 01-7202-05 $26.80 6/28/2018 1RGX-RF6V-NPWW
$26.80
NPWW
1RGX-RF6V- 01-7202-05 $32.96 6/28/2018 1RGX-RF6V-XVX3
XVX3 $32.96
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 19-Jun-2018
Invoice Summary Payment due by July 19, 2098 Invoice# 1NJT-KVF1-4W7R
Account# ADR2PI57X5VGM
Item Subtotal $ 42,87 Order# 111-8746328-8977800
Shipping & Handling $ 0.00 Payment Terms Net 30
Promos&Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $42.87 USD Carmel Utilities-Wastewater
Bill To
Order Information Carmel Utilities-Wastewater
Ordered By Duane Jarvis 9609 Hazel Dell Pkwy
PO# S18567 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.
Invoice Details
Description Qty Unit Price Item Subotal
Aeroshell 41 for Aircraft-Mineral Hydraulic Fluid 1 Gallon 1 $42.87 $42.87
ASIN: B01BU29ERQ Sold by:Advantage Distributing, LLC
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 21-Jun-2018
Invoice Summary Payment due by July 21, 2018 Invoice# 1RGX-RF6V-XVX3
Account# ADR2PI57X5VGM
Item Subtotal $ 32.96 Order# 111-8814685-8265041
Shipping& Handling $ 0.00 Payment Terms Net 30
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $32.96 USD Carmel Utilities-Wastewater
Bill To
Order Information Carmel Utilities-Wastewater
Ordered By Duane Jarvis 9609 Hazel Dell Pkwy
PO# S18576 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.
Invoice Details
Description Qty Unit Price Item Subotal
Lifeproof FRE SERIES Waterproof Case for iPhone 7(ONLY)-Retail 1 $32.96 $32.96
Packaging-ASPHALT(BLACK/DARK GREY)
ASIN: BOOZ7SGTDW Sold by: S101 LLC
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 20-Jun-2018
Invoice Summary Payment due by July 20, 2018 Invoice# 1 RGX-RF6V-NPWW
Account# ADR2PI57X5VGM
Item Subtotal $ 26.80 Order# 111-5993230-7364236
Shipping & Handling $ 5.22 Payment Terms Net 30
Promos& Discounts ($ 5.22)
Sales Tax $ 0.00
Registered Business Name
Amount Due $26.80 USD Carmel Utilities-Wastewater
Bill To
Order Information Carmel Utilities-Wastewater
Ordered By Duane Jarvis 9609 Hazel Dell Pkwy
PO# S18576 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.
Invoice Details
Description Qty Unit Price Item Subotal
OtterBox Defender Series Holster/Belt.Clip for Apple Phone 5 and Phone 5s 1 $13.85 $13.85
(Black): -
ASIN: BOOGYCBEAI Sold by: elnur
BELTRON Belt Clip Holster for the LifeProof FRE Case-iPhone 7(Phone 1 $12.95 $12.95
7)
ASIN: B075RP679P Sold by:joseph cohen
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 22-Jun-2018
Invoice Summary Payment due by July 22, 2018 Invoice# 1KHK-GVFJ-TCJP
Account# ADR2PI57X5VGM
Item Subtotal $ 96.60 Order# 111-0218219-7119447
Shipping &Handling $ 13.77 Payment Terms Net 30
Promos& Discounts ($ 13.77)
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 96.60 USD Carmel Utilities-Wastewater
Bill To
Order Information Carmel Utilities-Wastewater
Ordered By Duane Jarvis 9609 Hazel Dell Pkwy
PO# S18578 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.
Invoice Details
Description Qty Unit Price Item Subotal
Greenlee 405 Rope Stand for 1.0-Inch-Diameter Reel 2 $48.30 $96.60
ASIN- B002JAQH9C Sold by:Amazon.com Services, Inc.
Page 1 of 1