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330437 09/26/18 {��_CAgM CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******860.50* 9 HiQ CARMEL, INDIANA 46032 PO Box 035184 CHECK NUMBER: 330437 �'�>oN SEATTLE WA 98124-5184 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4237000 102.50 1N14MFHTMR34 1401 4355100 48.62 11MLTNNVMPNG 1401 4355100 279.88 14FCK71X77LC 1401 4355100 391.93 14FCK71XGKHT 1401 4355100 26.59 1JKTXTCFXFXK 1401 4355100 10.98 1Y43JHG64VFY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $102.50 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 1 N14MFHTMR34 42-370.00 $102.50 1 hereby certify that the attached invoice(s),or 9/25/18 1N14MFHTMR34 Pad Holder $102.50 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 Wednesday,September 26,2018 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 3 � amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 25-Sep-2018 Invoice Summary Payment due by November 09, 2018 Invoice# 1 N14-MFHT-MR34 Account# AJ5GVYNRDZWRG Item Subtotal $ 102.50 Order# 114-4253542-5326633 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 102.50 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Jason Armes Jim Spelbring PO# Facilities Dept, 1 Civic Square Carmel,IN 46032 ShipTo Remit To F Su� Ar qT� ed T c Facities Dept.-Clayton or Jason Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank 1 CIVIC SQ ACH Routing#(ABA): 121000248 SEP 2 5 2018 CARMEL,IN 46032-2584 Bank Account#(DDA):4122416308 Sales Tax based on Ship To address SWIFT Code:WFBIUS6S �, �.�l��'r k Treasurer i"eaAui`er 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 Subtotal Unit before Tax Description Qty 'Price Tax Rate Subtotal 16 inch Pad Holder-Clarke/Advance-L08837017 1 $102.50 $102.50 0.000% $102.50 ASIN: BOOG4BPQXK Sold by:SweepScrub.com, Inc. Page 1 of 1 VOUCHER N009/25/18 WARRANT NO. ALLOWED 20 Amazon Capital Services, Inc IN SUM OF $ PO Box 035184 Seattle, WA 98124-5184 $ 758.00 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 14FCK71X77LC 43-551-00 8 the materials or services itemized thereon 1401 14FCK71XGKH 43-551-00 93for which charge is made were ordered and 1401 11 MLTNNVMPN 43-551-00 5ZA2 6,'eceived except 1401 1JKTXTCFXFXN 4- .3—,r).rij—no $26.59 1401 1 Y43JHG64VF 98 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund amazonbuseness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 19-Jul-2018 Invoice Summary Payment due by September 02, 2018 Invoice# 14FC-K71X-77LC Account# AJ5GVYNRDZWRG Item Subtotal $ 279.88 Order# 111-3835827-5219436 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $279.88 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By James Spelbring Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank . Jim Spelbring ACH Routing#(ABA): 121000248 1 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 Subotal :COACH Women's Glovetanned Coach Nomad Crossbody LI/Burgundy Hobo 1 $279.88 $279.88 ASIN: 13011791RM1C Sold by: NATASHA DAGOSTINO Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 19-Jul-2018 Invoice Summary Payment due by September 02, 2018 Invoice# 14FC-K71X-GKHT Account# AJ5GVYNRDZWRG Item Subtotal $ 708.89 Order# 113-6621852-2455443 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts ($ 316.96) Sales Tax $ 0.00 Registered Business Name Amount Due $ 391.93 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By James Spelbring Jim Spelbring 1 Civic Square Carmel, IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Jim Spelbring ACH Routing#(ABA): 121000248 1 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 Subotal Ninja Professional 72oz Countertop Blender with 1000-Watt Base and Total 1 $86.95 $86.95 Crushing Technology for Smoothies, Ice and Frozen Fruit(131-610), Black ASIN: BOONGV4506 Sold by:Amazon.com Services, Inc. Bourina Throw Blanket Textured Solid Soft for Sofa Couch Cover Decorative 1 $21.99 $21.99 Knitted Blanket,50"x 60", Blue ASIN: B01JEAKRU0 Sold by:Zhejiang Hongdu Bedding Co; Ltd Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subotal Kindle Paperwhite.E-reader-Black,6"High-Resolution Display(300 ppi) 1 $119.99 $119.99 with'Built-in Light,Wi-Fi-Includes Special Offers: ASIN: BOOOQVZDJM Sold by:Amazon Digital Services, Inc.. Amazon Cloud Cam Security Camera,Works with Alexa 4 $119.99 $479.96 ASIN: B01C4UYOJK Sold by:Amazon Digital Services, Inc. Page 2 of 2 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 25-Jul-2018 Invoice Summary Payment due by September 08, 2018 Invoice# 11ML-TNNV-MPNQ - . .._. ._ __. _... -. _...... ...... .. -. Account# AJ5GVYNRDZWRG Item Subtotal $ 48.62 Order# 113-4100227-4129049 Shipping & Handling $ 0.00 Payment Terms Net45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 48.62 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By James Spelbring Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Jim Spelbring ACH Routing#(ABA): 121000248 1 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 Subotal Nutri Ninja Recipe Book: 140,Recipes for Smoothies,Soups,Sauces, Dips, 1 $11.98 $11.:98 Dressings and Butters ASIN: 1533363064 Sold by:Amazon.com Services, Inc. Genuine Instant Pot Sealing Ring 2-Pack-6 Quart Red/Blue 1 $11.95 $11.95 ASIN:B01LFFN36Q Sold by:Amazon.com Services, Inc. Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subotal Nordic Ware 6-Cup Bundt Pan,Colors Vary 1 $12.17' . $12.17 ASIN: BOOIOYJ186 Sold by:Amazon.com Services, Inc. The Essential Instant Pot Cookbook: Fresh and Foolproof Recipes for Your 1 $12.52 $12.52 Electric Pressure Cooker ASIN:0399580883 Sold by:Amazon.com Services, Inc. Page 2 of 2 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# 1JKT-XTCF-XFCK Account# AJ5GVYNRDZWRG Item Subtotal $ 27.99 Order# 113-9858195-8441056 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts ($ 1.40) Sales Tax $ 0.00 Registered Business Name Amount Due $ 26.59 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By James Spelbring Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Jim Spelbring ACH Routing#(ABA): 121000248 1 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 Instant Pot Accessories Set with Steamer Basket, Egg Steamer Rack, 1 $27.99 $27.99 Non-stick Springform Pan,Steaming Stand, 1 Pair Silicone Cooking Pot Mitts 5 Piece ASIN: B07CM52B1L Sold by: Fuzhou XiaoFu Electronic Technology Co.,Ltd Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 02-Aug-2018 Invoice Summary Payment due by September 16, 2018 Invoice# 1Y43-JHG6-4VFY Account# AJ5GVYNRDZWRG Item Subtotal $ 10.98 Order# 111-0437063-3755464 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 10.98 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By James Spelbring Jim Spelbring 1 Civic Square Carmel, IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Jim Spelbring ACH Routing#(ABA): 121000248 1 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 Slate Gray 1 LB-Crinkle Cut Paper Shred Filler for Gift Wrapping&Basket 1 $10.98 $10.98 Filling I Colors of Rainbow ASiN: B07DRGLF3V Sold by:Colors Of Rainbow LLC Page 1 of 1