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Home My WebLink About327574 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° - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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