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Home My WebLink About329548 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 371592 ® ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******374.23* r. a' CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 329548 SEATTLE WA 98124.5184 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1KJWTCDHIKM6 39.95 OTHER EXPENSES 651 5023990 1KT4RYNR13WH 170.77 OTHER EXPENSES 651 5023990 1R64VJFT4DQG 21.00 OTHER EXPENSES 651 5023990 1RGGQ77PTVDQ 4,4.98 OTHER EXPENSES 651 5023990 1VF9XTQLFTK6 25.59 OTHER EXPENSES 1115 4239099 IY7GFRW4FWMD 71.94 OTHER MISCELLANOUS VOUCHER NO. 186293 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371592 IN SUM OF$ 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 302.29 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 1KJW-TCDH- 01-7200-01 $39,95 and received except 8/22/2018 1KJW-TCDH-1KM6 $39.95 1KM6 1KT4-RYNR- 01-7202-06 $170,77 8/22/2018 1KT4-RYNR-13WH $170.77 13WH 1R64-VJFT- 01-7202-05 $21.00 8/22/2018 1R64-VJFT-4DQG $21.00 4DQG 1RG6-Q77P- 01-7200-01 $44,98 8/22/2018 1RG6-Q77P-TVDQ $44.98 TVDQ 1VF9-XfQL- 01-7500-02 $25,59 8/22/2018 1VF9-XfQL-FTK6 $25.59 FTK6 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-Aug-2018 Invoice Summary Payment due by October 03, 2098 Invoice# 1R64-VJFT-4DQG Account# AJSGVYNRDZWRG Item Subtotal $ 21.00 Order# 111-6944686-2058623 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 21.00 USD City of Carmel Bill To Order,Information City of Carmel-Dept of HR Ordered By Duane Jarvis Jim Spelbring PO# S18792 1 Civic Square Carmel,IN 46032 Remit To Ship To Carmel WWTP Account Name:Amazon Capital Services, Inc. 9609 Hazel Dell Pkwy Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 Indianapolis,IN 46280 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 Generic Holster Belt Clip for Otterbox Defender Case fits Apple iPhone 5 5S 6 $3.50 $21.00 with Kickstand ASIN: BOOKMMRKX6 Sold by: Na Li Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 15-Aug-2018 Invoice Summary Payment due by September 29, 2018 Invoice# 1KT4-RYNR-13WH Account# AJ5GVYNRDZWRG Item Subtotal $ 170.77 Order# 114-0789216-5838657 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 170.77 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Duane Jarvis Jim Spelbring PO# S18768 1 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Duane Jarvis Bank Name:Wells Fargo Bank 9609 HAZEL DELL PKWY ACH Routing.#(ABA): 121000248 INDIANAPOLIS,IN 46280-2935 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 Doorking 8040-080 1 $170.77 $170.77 ASIN: B00HWYL1NM Sold by: J A Mac Inc Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 12-Aug-2018 Invoice Summary Payment due by September 26, 2018 Invoice# 1KJW-TCDH-166 Account# AJ5GVYNRDZWRG Item Subtotal $ 39.95 Order# 114-7780064-8139454 Shipping &Handling $ 0.00 Payment Terms Net45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 39.95 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Duane Jarvis Jim Spelbring PO# S18768 1 Civic Square Carmel,IN 46032 Remit To Ship To Duane Jarvis Account Name:Amazon Capital Services, Inc. 9609 HAZEL DELL PKWY Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 INDIANAPOLIS,IN 46280 2935 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 8'dBi Antenna for AT&T Nighthawk MR1100,Ve1ocity,(MF861 &MF985), 1 $39.95' $39:95 Beam (340U),Verizon JetPack 7730L, USB730L,AC791 L and many others -External High ASIN: BOOQZK8K7Y Sold by: Proxicast,LLC Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 10-Aug-2018 Invoice Summary Payment due by September 24, 2018 Invoice# 1 RG6-Q77P-TVDQ Account# AJ5GVYNRDZWRG Item Subtotal $ 39.99 Order# 114-3364332-2646627 Shipping &Handling $ 4.99 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $44.98 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Duane Jarvis Jim Spelbring PO# S18768 1 Civic Square Carmel,IN 46032 Remit To Ship To Duane Jarvis Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank 9609 HAZEL DELL PKWY ACH Routing#(ABA): 121000248 INDIANAPOLIS,IN 46280-2935 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 Novatel Wireless Verizon Jetpack ME 6620L External 11 DB Magnetic 1 $39.99 $39.99 Antenna with Adapter Cable ASIN: B01HBQDG6U Sold by: MaxMost Corporation Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 15-Aug-2018 Invoice Summary Payment due by September 29, 2018 Invoice# 1VF9-XTQL-FTK6 Account# AJ5GVYNRDZWRG Item Subtotal $ 25.59 Order# 111-7911775-9353814 Shipping &Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 25.59 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Duane Jarvis Jim Spelbring P6# S18787 1 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Receiving Bank Name:Wells Fargo Bank 9609 Hazel Dell Pkwy ACH Routing#(ABA): 121000248 Indianapolis,IN 46280 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 4pcs 6-LED Ultra Slim Warning Emergency Construction Surface Mount 1 $25.59 $25.59 Flash Strobe Lights(White&Amber) ASIN: B075FSLC4R Sold by:AMOPA CORPORATION-irene Lee Page 1 of 1 Jarvis, Duane M From: Amazon.com <auto-confirm@amazon.com> Sent: Thursday, August 16, 2018 10:18 AM To: Jarvis, Duane M Subject: Your Amazon.com order of"6" x Generic Holster Belt Clip.... amazonbusiness Your Account Amazon.com Order Confirmation Order#111-6944686-2058623 PO#S18792 Hello Duane Jarvis, Thank you for shopping with us.We'l I 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 City of Carmel. Your estimated tlelivery date is Your order will be -to Friday,August 24 Carmel WWTP - Your shi m s eetl 9609 Hazel Dell Pkwy. pP g p Indianapolis, IN 46280 , p�ame5tanda�d Shipping f United S#ates F . _ ( Order Details Order#111-6944686-2058623 Placed on Thursday,August 16, 201 x Generic Holster Belt Clip for Otterbox Defender Case $3.50 is Apple iPhone 5 5S with Kickstand Wireless Phone Accessory Sold by KASEBI Condition: New Item Subtotal: $21.00 Shipping &Handling: $0.00 Total Before Tax: $21.00 1 Estimated Tax: $0.00 Order Total: $21.00 To learn 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 Customers who bought Generic Holster Belt Clip for Ot... also bought { W Yonisun Belt Clip Holster OtterBox Holster Belt Clip for Amazon.com Gift Card in a Replacement for... OtterBox... Greeting Card $2.95 $25.98 4brime $10.00 -$2,000.00 rime The payment for your invoice is processed b 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}tom's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com are subject to sales tax in select states in ac ordance with the applicable laws of that state.If 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 policies and the location of their operations.Learn more about tax andseller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. Email secured by Check Point 2 PAUKIMU NV 1 Z 120 Glasgow Avenue Inglewood,CA 90301 D O 0 R K I N G (310)645-0023 ORDER NUMBER: 0000615722 DATE: 08/14/18 PAGE: 1(1) CONSIGNEE: Duane Jarvis CUSTOMER: Brooklyn Low Voltage Supply 9609 Hazel Dell Pkwy P.O. Box 297134 Brooklyn, NY. 11229 Indianapolis, IN 46280 SALESPERSON. . . : Ed Curry P.O. NUMBER. . . : PO-668976 SHIP VIA. . . . . . : UPS-GROIEND P.O. DATE. . . . . : 08/13/18 SHIP DATE. . . . . : 08/14/1E CHARGES. . . . . . . : TERMS. . . . . . . . . . FOB TAA. .. . . . . . . . . . TOTAL AMOUNT. . : LINE ITEM I.D. DELIVERY U/M REMAIN DESCRIPTION QUANTITY QUANTITY 1 8040-080 1 EA Receiver MicroPLUS/Clik 318MHz User:MOVDC,Date:,11me:,0011 DKD I 1 f mazon.com° ��7 SDSfbnHxQb hase Order M.518768 order of August 9,2018(Order ID 114-7780064-8139454) Item Item Price Total 8 dBi Antenna for AT&T Nighthawk MR 1100,Velocity(MF861& $39.95 $39.95 MF985),Beam(340U),Verizon JetPack 77301.,USB730L,AC791L a... Wireless Phone Accessory BOOQZK8K7Y ANT-006-TS9 617237750129(Sold by Proxicast,LLC) hipment completes your order. Subtotal $39.95 Order Total $39.95 Balance due $39.95 rn or replace your item Amazon.com/returns III II I HIR 11111 III fI 1IIII 1(I IIII 1111 ;fbnHxQb/-1 of 1-//DIN1-A/second/0/0812-16:00/0812-1121 1B2 I amazon.comy IDnD66Xp4k Purchase Order P.518787 Your order of August 15,2018(Order ID 111-7911775-9353814) Qty. Item Item Price Total 1 4pcs 6-LED Ultra Slim Warning Emergency Construction Surface $25.59 $25.59 Mount Flash Strobe Lights(White&Amber) B075FSLC4R L01-105x4-AMP-1 9300663843756(Sold byAMOPA CORPORATION-Irene Lee) This shipment completes your order. Subtotal $25.59 - Order Tata( $25.59 Balance due $25.59 Return or replace your item Visit Amazon.com/returns 11l 111 ll l l 1111 l l ll illi lllllllll llllll ll1 0/DnDB6Xp4k/-1 oft-//CVG9/second/0/0815-23:00/0815-18:05 SmartPac VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED, 20 A Vendor# 371592 CCOUNTS PAYABLE VOUCHER . AMAZON CAPITAL SERVICES IN SUM of$ 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 $71.94 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 Y7G-FRW4= 42-390.99 $71.94 1 hereby certify that the attached invoice(s),or 8/23/18 1Y7G-FRW4- 24 Hr video surveillance signs $71.94 FWMD FWMD 1115 101 bill(s)is(are)true and correct and that the 1115 101 materials or services itemized thereon for which charge is made were ordered and received except Monday,.August 27,,2018 Renick,Timothy 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 Invoice# IY7G-FRW4-FWMD Page 1 of 2 Invoice # 1Y7G-FRW4-FWMD Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank - - $71.94 j Bank Routing#(ABA) 121000248 of$71.94 Bank Account#(DDA) 41 2241 63 08 f STATUS SWIFT Code(Wire Transfer) WFBIUS6S Payment due by - 10/7/18 ( 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 Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 - --- - - -------- -..�---------...... ------ --------- - ----------------- ------ ------------ ----- - amazonbusineSS Invoice i For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Aug 23,2018 Invoice Summary Payment due by Oct 7,2018 Invoice# 1Y7G-FRW4-FWMD Account# AJ5GVYNRDZWRG Item Subtotal $71.94 Order# 114-4386984- Shipping&Handling $0.00 8281060 Promos&Discounts $0.00 Payment Terms Net 45 Sales Tax $0.00 Registered Business Name City of Carmel Amount Due $71.94 USD Bill To City of Carmel-Dept of HR Order Information Jim Spelbring Ordered By Janet Arnone 1 civic Square Carmel,IN 46032 Ship To ICS Department 31 1 st Ave NW Carmel,IN 46032 Sales Tak 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. https://www.amazo.n.com/b2b/invoices/details?sid=amml.stmt.o.2726443528919& 8/24/2018 Invoice# IY7G-FRW4-FWMD 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 f Invoice Details Description Qty Unit Price Item Subtotal 24 Hour Video Surveillance Sign By SigoSigns-Avoid Intruders Using Large 10 x 14 Inch 6 $11.99 $71.94 Warning-USA Made Of Rust Free Aluminum-UV Printed With Professi ASIN:B017AJOHSS SoLd by:FG SUPPLIES INC .https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2726443528919& 8/24/2018 am onwm- ��7 SDSKZSVBfk Your order of August 23,2018(Order ID 114-4386984-8281060) Qty. Item Item Price Tot 6 24H our Video Surveillance Sign By Sig oSigns-Avoid Intruders $11.99 $71.' Using Large 10x 141nch Warning-USA Made Of Rust Free Alu... Misc. XOOOWIL53H SI-515 641171987709(Sold by FG SUPPLIES INC) This shipment completes your order. Subtotal $7M Order Total S71.S Return or replace your item Visit Amazon.com/returns 111 III II 1 II I II 1111111111 I II II I 1111111111 O/D5KZSVBfk/-6 of 6-//DIN1-A/second/0/0823-18:00/0823-06:33 1 B2