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328634 08/09/18 �pf_C�Ab / �� CITY OF CARMEL, INDIANA VENDOR: 371592 ® z. ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******334.36* �\ /� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 328634 9y�TON��`' SEATTLE WA 98124-5184 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 117CTMDFM4VD 201.99 OFFICE SUPPLIES 2201 4237000 1TDNQYV6JD96 32.37 REPAIR PARTS 2201 4463000 1W34X3PFJGCT 100.00 FURNITURE & FIXTURES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES - IN SUM OF$ 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 $132.37 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 1TDN-QYV6-JD96 42-370.00 $32.37 1 hereby certify that the attached invoice(s),or 7/27/18 1TDN-QYV6-JD96 $32.37 2201 2201 2201 2201 1W34=X3PF-J6CT 44-630.00 $100.00 bill(s)is(are)true and correct and that the 7/31/18 1W34-X3PF-J6CT $100.00 2201 1 1 2201 1materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday,August 06, 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 27-Jul-2018 Invoice Summary Payment due by September 10, 2018 Invoice# 1TDN-QYV6-JD96 Account# AJ5GVYNRDZWRG Item Subtotal $ 32.37 Order# 113-6378820-8871449 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 32.37 USD City of Carmel Bill To. Order Information City of Carmel-Dept of HR Ordered By Ronald Williams Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship Bank Name:Wells Fargo Bank Jim Geenn tly ACH Routing#(ABA): 121000248 3400 W.131st Street Bank Account#(DDA):4122416308 Carmel,Indiana 46074 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 Subtotal New Starter For Polaris AN Atp, Ho, Magnum, Sportsman,Trail Boss, 1 $32.37 $32.37 Polaris Utv Big Boss, Ranger ASIN: B00846Z97G Sold.by: DB ELECTRICAL, INC. Page 1 of 1 .amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jul-2018 Invoice Summary Payment due by September 14, 2018 Invoice# 1W34-X3PF-J6CT Account# AJ5GVYNRDZWRG Item Subtotal $ 100.00 Order# 111-9998062-8538631 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 100.00 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel Water Jim Spelbring PO# Ron 1 Civic Square Carmel,IN 46032 Ship To Remit To Kerri Account Name:Amazon Capital Services, Inc. 3450 W 131ST ST Bank Name:Wells Fargo Bank CARMEL,IN 46074-8267 ACH Routing#(ABA): 121000248 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 Subtotal CHICOLOGY Custom Made 2in. Real Wood Blind,Camel(100%Bass 1 $100.00 $100.00 Wood),Inside Mount,Right Lift Cord,46"W X 60" H ASIN: B07D3ZPQX6 Sold by: Chicology Home-Sebastian Go Page 1 of 1 Ship To: Kerri 3450 W 131 ST ST CARMEL, IN 46074-8267 _ -------------------------------------------------------------------- Buyer PO #: Ron W1, `©� Order ID: 111-9998062-8538631 Thank you for buying from Chicology Home on Amazon Marketplace. Shipping Address: Order Date: Thu,Jul 19,2018 Kerri Shipping Service: Standard 3450 W 131 ST ST Buyer Name: Carmel Water CARMEL, IN 46074-8267 Seller Name: Chicology Home Quantity Product Details Unit price Order Totals 1 CHICOLOGY Custom Made 2 in. Real Wood Blind,Camel(100%Bass $100.00 Item subtotal $100.00 Wood),Inside Mount,Right Lift Cord,46"W X 60" H ------ - SKU: RW-CL-IM-RL-46X60 Item total $100.00 ASIN: B07D3ZPQX6 Condition:New Listing ID:0516UE2DRAQ Order Item ID:06741354371706 Grand total:$100.00 Returning your item: Go to"Your Account"on Amazon.com,click"Your Orders"and then click the"seller profile"link for this order to get information about the return and refund policies that apply. Visit https://www.amazon.com/returns to print a return shipping label.Please have your order ID ready. Thanks for buying on Amazon Marketplace.To provide feedback for the seller please visit www.amazon.com/feedback.To contact the seller,go to Your Orders in Your Account.Click the seller's name under the appropriate product.Then, in the "Further Information"section, click"Contact the Seller." -------------------------------------------------------------------- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $201.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 117CTMDFM4VD 42-302.00 $201.99 1 hereby certify that the attached invoice(s),or 8/1/18 117CTMDFM4VD $201.99 1205 101 1205 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 Monday,August 6,2018 Crider,James Administration 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 Page 1 of 2 1 Invoice # 117C-TMDF-M4VD Summary Remit to I Account Name Amazon Capital Services,Inc. � I OUTSTANDING BALANCE Bank Name Wells Fargo Bank i $201.99 Bank Routing#(ABA) 121000248 of$201.99 Bank Account#(DDA) 4122416308 1 { j STATUS SWIFTCode(Wire Transfer) WFBIU56S I I Payment due by Mail check payments to 9/1S/18 jAmazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 jInclude Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. E , f Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts i Receivable can be reached at j • ar-businessinvoicing@amazon.com • 1-888-283-2209 I j amazonbusiness Invoice 1 i { For customer support and disputes,visit www.amazon.com/contact-us I Invoice Date Aug 1,2018 I Invoice Summary Payment due by Sep 75,2078 Invoice# 117C-TMDF-M4VD Account# AJ5GVYNRDZWRG i Item Subtotal $201.99 Order# 111-6981054- Shipping&Handling $0.00 4792256 Payment Terms Net 45 I Promos&Discounts $0.00 Sales Tax $0.00 I Registered Business Name City of Carmel Amount Due $201.99 USD Bill To f City of Carmel-Dept of HR I Order Information Jim Spelbring Ordered By FSp, am''esu# -°gs=_ - Admin l civic square i I M1 Carmel,IN 46032 lb4t Ship To Jim Spelbring ® 2 2018 1 Civic Square Carmel,IN 46032 L F Sales Tax based on Ship To Address Remit to ail check payments to Account Name Amazon Capital Services,Inc. Amazon Capital Services,Inc. Bank Name Wells Fargo Bank PO Box 035184 I Bank Routing#(ABA)121000248 Seattle,WA 98124-5184 Bank Account#(DDA)4122416308 I SWIFT Code(Wire Transfer)WFBIUS6S ' i Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. https://www.amazon.com/b2b/invoices/details?sid=amzn1.stmt.o.2063170434918 8/2/2018 Page 2 of 2 j Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at j • ar-businessinvoicing@amazon.com • 1-888-283-2209 i i f I j Invoice Details Description Qty Unit Price Item Subtotal Mount-It!Corner Standing Desk Converter,48"Wide Adjustable Height Tabletop Sit Stand 1 $201.99 $201.99 up Desk for Cubicles,Removable Spacious Keyboard Tray Platfor ASIN:B0765B4QF2 Sold by:Transform Partners LLC {1 E ! I i https://www.amazon.com/b2b/invoices/details?sid=atnml.stmt.o.2063170434918 8/2/2018