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328745 08/14/18 VOUCHER N ,&-WARRANT NO. ALLOWED 20 Amazon Capital Services, Inc IN SUM OF $ PO Box 035184 Seattle, WA 98124-5184 $ 14.73 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 1 R7RC7HM7N P 43-551-0 Ahe materials or services itemized thereon for which charge is made were ordered and received except 20 Sig ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Invoice # 1 R7R-C7HM-7NQP Summary Remit to i Account Name Amazon Capital Services,Inc. E OUTSTANDING BALANCE Bank Name Wells Fargo Bank ! $14.73 Bank Routing#(ABA) 121000248 of$14.73 Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS ; Payment due by ( Mail check payments to i 9/15/18 Amazon Capital Services,Inc. f (# i PO Box 035184 ! Seattle,WA 98124-5184 ` I I I I Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check ! j payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts j Receivable can be reached at ar-businessinvoicing@amazon.com 1-888-283-2209 ! amazonbusiness Invoice j For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Aug 1,2018 Invoice Summary Payment due by Sep 15,2018 Invoice# 1R7R-C7HM-7NQP i Account# AJ5GWNRDZWRG Order# 112-5469955- j Item Subtotal $14.73 2792221 Shipping&Handling $0.00 Payment Terms Net 45 Promos&Discounts $0.00 Sales Tax $0.00 Registered Business Name City of Carmel Amount Due $14.73 USD Bill To j City of Carmel-Dept of HR Order Information Jim Spelbring T1 Civic Square Ordered By James Carmel,IN 46032 Spelbring LUG 0 2 2018 Ship To Jim Spelbring i 1 Civic Square i ire s��re'r Carmel,IN 46032 Sales Tax based on Ship To Address i Remit to Mail check payments to i Account Name Amazon Capital Services,Inc. Amazon Capital Services,Inc. Bank Name Wells Fargo Bank PO Box 035184 j Bank Routing#(ABA)121000248 Seattle,WA 98124-5184 Bank Account#(DDA)4122416308 SWIFT Code(Wire Transfer)WFBIUS6S F 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=atnml.stmt.o.6582821236123& 8/2/2018 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 S 1-888-283-2209 I i 4 I Invoice Details Description Qty Unit Price Item Subtotal Ifavor123 Black Velvet Necklace Display 3D Jewelry Bust Stand(1) 1 $6.99 $6.99 ASIN:B079ZCD85M Sold by:TYT Holding LLC i j Darice 1999-1612 Polyresin Hand Form Bracelet Display,Black 1 $7.74 $7.74 ASIN:B003BS2WKO Sold by:TYT Holding LLC 1 I i https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.6582821236123& 8/2/2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $45.99 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Human Resources 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 1FQGWWFKHPYL 44-640.00 $45.99 1 hereby certify that the attached invoice(s),or 8/8/18 1FQGWWFKHPY $45.99 1201 101 L bill(s)is(are)true and correct and that the 1201 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday,August 9,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 2 Invoice # 1 FQG-WWFK-HPYL Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $45.99 Bank Routing#(ABA) 121000248 of$45.99 Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUSGS 1 STATUS i Payment due by Mail check payments to 9/22/18 Amazon Capital Services,Inc. PO Box 035184 I Seattle,WA 98124-5184 { Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check I! payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reach[amaz'on,., •— �� • ar-businessinvoicing {n 1 'fted f 1-888-283-2209 �b y=, .:1 t� ' I -----__-----._amazonbusiness erk Treasurer Invoice For customer support and disputes,visit www.amazon.com/contact-us i Invoice Date Aug 8,2018 Invoice Summary Payment due by Sep 22,2018 Invoice# 1FQG-WWFK-HPYL Account# AJ5GWNRDZWRG Item Subtotal $45.99 Order# 111-3519988- Shipping&Handling $0.00 000a25a ! Payment Terms Net 45 Promos&Discounts $0.00 i Sales Tax $0.00 j Registered Business Name _.. . .. _.-.. ... .... _....,. ... __._.._. City of Carmel Amount Due $45.99 USD Bill To City of Carmel-Dept of HR Order Information Jim Spelbring I Ordered By James PO# HR 1 Civic Square # Carmel,IN 46032 i Spelbring Ship To Jim Spelbring i 1 Civic Square I Carmel,IN 46032 iSales Tax based on Ship To Address i I Remit to Mail check payments to Account Name Amazon Capital Services,Inc. Amazon Capital Services,Inc. Bank Name Wells Fargo Bank PO Box 035184 Bank Routing#(ABA)121000248 Seattle,WA 98124-5184 Bank Account#(DDA)4122416308 SWIFT Code(Wire Transfer)WFBIUS6S E Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. j https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.2673717878919& 8/9/2018 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 I • 1-888-283-2209 k Invoice Details I Description Qty Unit Price Item Subtotal I Areshell Rechargeable Long Range Two-way Radios with Earpiece 4 Pack UHF 400-470Mhz 1 $45.99 $45.99 Walkie Talkies U-ion Battery and Charger included ASIN:8071 WBN7TT Sold by:He Nan Ao Feng Shi Ye You Man Gong Si i I https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.2673717878919& 8/9/2018 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $28.59 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 1XMJ-39PT-LWCJ 42-370.00 $28.59 1 hereby certify that the attached invoice(s),or 8/13/18 1XMJ-39PT- $28.59 1120 101 LWCJ 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 Monday,August 13,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice# 1XMJ-39PT-LWCJ Page 1 of 2 Invoice # 1XMJ-39PT-LWCJ i . Summary Remit to j Account Name Amazon Capital Services,Inc. I OUTSTANDING BALANCE Bank Name Wells Fargo Bank $28.59 Bank Routing#(ABA) 121000248 j of$28.59 Bank Account#(DDA) 4122416308 I SWIFT Code(Wire Transfer) WFBIUS6S j STATUS Payment due by Mail check payments to 9/23/18 f Amazon Capital Services,Inc. i 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 • ar-businessinvoicing@amazon.com • 1-888-283-2209 1 i i amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Aug 9,2018 Invoice Summary Payment due by Sep 23, 2018 Invoice# 1XMJ-39PT-LWCJ j Account# AJ5GVYNRDZWRG 1 i Item Subtotal $28.59 Order# 114-9279415-6954646 { Payment Terms Net 45 Shipping&Handling $0.00 Promos&Discounts $0.00 Sales Tax $0.00 Registered Business Name 1 City of Cannel Amount Due $28.59 USD Bill To City of Carmel-Dept of HR Jim Spelbring Order Information 1 Civic Square i Ordered By Carmel-Fire PO# Chief Carmel,IN 46032 S Ship To Denise 2 Civic Square Carmel,IN 46032 https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.3177346410923& 8/13/2018 Invoice# 1XMJ-39PT-LWCJ Page 2 of 2 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name Wells Fargo 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 transfer or check payment. 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 i Description Qty Unit Price Item Subtotal Anker PowerCore 13000,Compact 13000mAh 2-Port Ultra-Portable Phone Charger Power 1 $28.59 $28.59 Bank with PowerlQ and VoltageBoost Technology for iPhone,iPad,Sams ASIN:BOOZ9QVE4Q Sold by:Fantasia Trading LLC https://www.amazon.com/b2b/invoices/details?sid=arnml.stmt.o.3177346410923& 8/13/2018