Loading...
329653 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 371592 CHECKAMOUNT: $*******701.11* (9- ONE CIVIC SQUARE AMAZON CAPITAL SERVICESCARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 329653 SEATTLE WA 98124-5184 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 llJ9MFWK7LMY 225.35 OTHER EQUIPMENT 1120 4230200 17CCT9CN73ML 41.37 OFFICE SUPPLIES 1120 4355100 1C3JFCDHR7KL 23.57 PROMOTIONAL FUNDS 1120 4230200 1F6L3JYCGIQX 32.99 OFFICE SUPPLIES 1120 4237000 1HICWNV3JHQG 60.72 REPAIR PARTS 1120 4239099 1KDMMMMG94HH 105.22 OTHER MISCELLANOUS 1120 4230200 1QTDCKP9R49R 174.05 OFFICE SUPPLIES 1120 4355100 1QTDCKP9R49R 31.85 PROMOTIONAL FUNDS 1120 4230200 1QY3TRPYKPW4 5.99 OFFICE SUPPLIES Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $701.11 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 1 C3J-FCDH-R7KL 43-551.00 $23.57 1 hereby certify that the attached invoice(s),or 8/29/18 1 C3J-FCDH-R7KL Coffee and Supplies for Headquarters $23.57 1120 101 1120 101 1 QTD-CKP9-R49R 43-551.00 $31.85 bill(s)is(are)true and correct and that the 8/29/18 1 QTD-CKP9- Coffee and Supplies for Headquarters $31.85 1120 101 materials or services itemized thereon for R49R 17CC-T9CN-73ML 42-302.00 $41.37 1120 101 1120 101 which charge is made were ordered and 8/29/18 17CC-T9CN-73ML Misc.Office Supplies for All Stations $41.37 1QTD-CKP9-R49R 42-302.00 $174.05 received except 1120 101 1120 101 8/29/18 I 1 QTD-CKP9- I Misc.Office Supplies for All Stations $174.05 R49R 1 QY3-TRPY- 42-302.00 $5.99 1120 101 1120 KPW4 101 8/29/18 1 QY3-TRPY- Misc.Office Supply for Admin $5.99 KPW4 1H1C-WNV3- 42-370.00 $60.72 1120 101 JHQG 1120 101 8/29/18 1 H1 C-WNV3- Charging Cords for EMS Division Pads $60.72 Thursday,August 30,2018 JHQG 1 F6L-3JYC-G1 QX 42-302.00 $32.99 1120 101 1120 101 8/30/18 1 F6L-3JYC-G1 QX Misc.Office Supplies for All Stations $32.99 1 KDM-G94H- 42-390.99 $105.22 - 1120 101 HIGH David Haboush 1120 101 8/30!18 1 KDM-G94H- Kitchen Supplies-Sta.46 $105.22 11J9-MFWK-7LMY 44-670.99 $225.35 Fire Chief HTGH 1120 101 1120 102 8/30/18 I 11J9-MFWK- I Kitchen Equipment-Sta.46 I $225.35 71-My 1120 102 1 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-Aug-2018 Invoice Summary Payment due by October 12, 2018 Invoice# 1F6L-3JYC-G1QX — Account# AJ5GVYNRDZWRG Item Subtotal $ 32.99 Order# 114-1674319-7410666 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $32.99 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Karolyn Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Karolyn Brumley ACH Routing#(ABA): 121000248 2 Civic Square Bank Account#(DDA):4122416308 Carmel,IN 46032 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 PNY Attache USB 2.0 Flash Drive, 16GB/BLACK/10 PACK 1 $32.99 $32.99 (P-F D 16GX10ATT03-M P) ASIN: B01MCY4L2R 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 29-Aug-2018 Invoice Summary Payment due by October 13, 2018 Invoice# 1KDM-G94H-HTGH - Account# AJ5GVYNRDZWRG Item Subtotal $ 105.22 Order# 113-4331253-6322606 Shipping &Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 105.22 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel-Fire Jim Spelbring PO# Station 46 1 Civic Square Carmel,IN 46032 Ship To Remit To Tony Collins-Station 46 Account Name:Amazon Capital Services, Inc. 2 Civic Square Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 Carmel,IN 46032 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 VERMELL FLAMA-Silicone Spatulas-60OF Heat Resistant-Seamless 1 $25.50 $25.50 Design-Pro Grade Non Stick-Reinforced Internal Stainless Steel Core(4 Piece Ki ASIN: B07D6RZSR3 Sold by: S. Limargana Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subtotal Easy for Life Stuffed Burger Press Kit 3 in 1 -Exclusive Red Color, Non Stick 1 $9.90 $9.90 Hamburger Maker, Homemade Patties&Sliders, Patty Molds,Veggie Hambur ASIN: B01LBU4AP1 Sold by: Shalhevet Kuzi Ltd Vettore Non Slip Poly Cutting Boards With Juice Groove Dishwasher Safe 1 $17.95 $17.95 BPA Free Plastic FDA Approved Rubber Feet(2 Piece Set, Black) ASIN: B06XQ23653 Sold by: Matt Lyons KitchenAid Can Opener, Red 1 $9.99 $9.99 ASIN: B005D6FXEY Sold by:Amazon.com Services, Inc 14"COMMERCIAL ALUMINUM NON-STICK FRY FRYING PAN-NSF 1 $41.88 $41.88 ASIN: BOOOIV8BE8 Sold by: blue eagle group inc Page 2 of 2 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 23-Aug-2018 Invoice Summary Payment due by October 07, 2018 Invoice# 1 H1C-WNV3-JHQG — Account# AJ5GVYNRDZWRG Item Subtotal $ 60.72 Order# 112-7759555-4293857 Shipping &Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 60.72 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel-Fire Jim Spelbring PO# Alverson 1 Civic Square Carmel,IN 46032 Ship To Remit To Alverson Account Name:Amazon Capital Services, Inc. 2 Civic Square Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 Carmel,IN 46032 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 AmazonBasics Lightning to USB A Cable,Apple MR Certified,White,6 Feet 4 $15.18 $60.72 /1.8 Meters, 2-Pack ASIN: B017YEATOG 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 26-Aug-2018 Invoice Summary Payment due by October 10, 2018 Invoice# 1QY3-TRPY-KPW4 Account# AJ5GVYNRDZWRG Item Subtotal $ 5.99 Order# 114-7121045-3065038 Shipping &Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $5.99 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Karolyn Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Karolyn Brumley ACH Routing#(ABA): 121000248 2 Civic Square Bank Account#(DDA):4122416308 Carmel,IN 46032 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 Red Curling Ribbon(1 roll) 1 $5.99 $5.99 ASIN: B0052461PA Sold by: Isce Enterprise Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 27-Aug-2018 Invoice Summary Payment due by October 11, 2018 Invoice# 17CC-T9CN-73ML Account# AJ5GVYNRDZWRG Item Subtotal $ 41.37 Order# 114-8798239-1816230 Shipping &Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $41.37 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Karolyn Jim Spelbring 1 Civic Square Carmel, IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Karolyn Brumley ACH Routing#(ABA): 121000248 2 Civic Square Bank Account#(DDA):4122416308 Carmel,IN 46032 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 Fiskars 12-94518697WJ The Original Orange Handled Scissors, 8 Inch 1 $11.99 $11.99 ASIN: B000061FN9 Sold by:Amazon.com Services, Inc Adorox 40"Inch 100' Ft Clear Cellophane Wrap Roll(Meet FDA 1 $15.99 $15.99 specifications) ASIN: B0170H8TL2 Sold by: KIWI Product, Inc Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subtotal Honeywell HT-900 TurboForce Air Circulator Fan Black 1 $13.39 $13.39 ASIN: B001R1RXUG Sold by:Amazon.com Services, Inc Page 2 of 2 Invoice# 1 QTD-CKP9-R49R Page 1 of 2 Invoice # 1 QTD-CKP9-R49R i Summary Remit to Account Name Amazon Capital Services,Inc. i j OUTSTANDING BALANCE Bank Name Wells Fargo Bank $205.90 Bank Routing#(ABA) 121000248 of$205.90 Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by 10/9118 Mail check payments to 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 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 For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Aug 25,2018 Invoice Summary Payment due by Oct 9, 2018 Invoice# 1OTD-CKP9-R49R Account# AJ5GVYNRDZWRG Item Subtotal $205.90 Order# 113-4474469-6534621 Shipping&Handling $0.00 Payment Terms Net 45 I Promos&Discounts $0.00 Sales Tax $0.00 Registered Business Name City of Carmel Amount Due $205.90 USD Bill To City of Carmel-Dept of HR 1 Jim Spelbring Order Information i 1 Civic Square t Ordered By Karolyn Carmel,IN 46032 Ship To Karolyn Brumley 2 Civic Square Carmel,IN 46032 I https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.papa.fimd.fc68ffab-4b8b-46f4-8fD... 8/27/2018 Invoice# 1 QTD-CKP9-R49R 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 i ar-businessinvoicing@amazon.com • 1-888-283-2209 Invoice Details Description Qty Unit Price Item Subtotal t t Flash Furniture Black Ergonomic Stool with Foot Ring 1 $54.77 $54.77 t ASIN:BOOOTMKONQ Sold by:Amazon.com Services,Inc r VELCRO Brand-Industrial Strength I Indoor&Outdoor Use I Heavy Duty,Superior Holding 3 $16.00 $48.00 Power on Smooth Surfaces I Size 15ft x tin I Tape,Black-Pa ASIN:B00006RSP1 Sold by:Pingxiang Yun Zhi Network Technology Co.,Ltd. r i VELCRO Brand-Industrial Strength I Indoor&Outdoor Use i Heavy Duty,Superior Holding 1 $16.00 $16.00 Power on Smooth Surfaces I Size 15ft x tin i Tape,Black-Pa ASIN:1300006RSP1 Sold by:Pingxiang Yun Zhi Network Technology Co.,Ltd. VELCRO Brand-Industrial Strength i Indoor&Outdoor Use i Heavy Duty,Superior Holding 3 $16.00 $48.00 Power on Smooth Surfaces I Size 15ft x tin I Tape,Black-Pa ASIN:B00006RSP1 Sold by:Pingxiang Yun Zhi Network Technology Co.,Ltd. Fellowes 52326 Plastic Comb Bindings,1/2"Diameter,90 Sheet Capacity,Black(Pack of 100 1 $7.28 $7.28 Combs) ASIN:13000J07MG Sold by:Amazon.com Services,Inc I I j Domino Pure Cane Sugar 41b(Pack of 2) 1 $18.95 $18.95 ASIN:801FG5W2KE Sold by:HutShops LLC Coffee-mate Powder Original(56 oz.) 1 $12.90 $12.90 ASIN:B074R74FLF Sold by:Kaufman Fragrance Inc i https://www.amazon.com/b2b/invoices/details?sid=amm 1.stmt.papa.fLmd.fc68ffab-4b8b-46f4-8fO... 8/27/2018 Invoice# 1C3J-FCDH-R7KL Page 1 of 2 Invoice # 1 C3J-FCDH-R7KL Summary Remit to i Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $23.57 Bank Routing#(ABA) 121000248 of$23.57 Bank Account#(DDA) 4122416308 i SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by Mail check payments to 10/9/18 Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 f 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 I • ar-businessinvoicing@amazon.com • 1-888-283-2209 i amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Aug 25,2018 Invoice Summary Payment due by Oct 9,2078 Invoice# 1C3J-FCDH-R7KL Account# AJSGVYNRDZWRG Item Subtotal $23.57 Order# 113-4474469- Shipping&Handling $0.00 6534621 Promos&Discounts $0.00 Payment Terms Net 45 Sales Tax $0.00 Registered Business Name City of Carmel Amount Due $23.57 USD Bill To City of Carmel-Dept of HR i Order Information Jim Spelbring 1 Civic Square I Ordered By Karolyn Carmel,IN 46032 I Ship To Karolyn Brumley 2 Civic Square https://www.amazon.com/b2b/invoices/details?sid=atnml.stmt.o.6015233595922 8/27/2018 Invoice# 1C3J-FCDH-R7KL Page 2 of 2 Carmel,IN 46032 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 i • ar-businessinvoicing@amazon.com • 1-888-283-2209 I I Invoice Details Description Qty Unit Price Item Subtotal No Calorie Sweetener,0.35 oz Packets,700 per Carton 1 $23.57 $23.57 ASIN:8071 HYG7CZ Sold by:TC Heartland LLC https://www.amazon.com/b2b/invoices/details?sid=atnml.stmt.o.6015233595922 8/27/2018 ama,onbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 28-Aug-2018 Invoice Summary Payment due by October 12, 2018 Invoice# 11J9-MFWK-7LMY Account# AJ5GVYNRDZWRG Item Subtotal $ 189.99 Order# 113-8809297-8293826 Shipping & Handling $ 35.36 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $225.35 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel-Fire Jim Spelbring PO# Station 46 1 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Tony Collins-Station 46 Bank Name:Wells Fargo Bank 2 Civic Square ACH Routing#(ABA): 121000248 Carmel,IN 46032 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 Kitchenaid Professional 600 Stand Mixer 6 quart, Sugar Pearl(Certified 1 $189.99 $189.99 Refurbished) ASIN: B01C66ZJlA Sold by: you-want-a-deal Page 1 of 1