The URL can be used to link to this page

330553 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 371592 ® ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****4,167.43* :9 ate, CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 330553 M,�TON�o. SEATTLE WA 98124-5184 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 482.37 OTHER EQUIPMENT 1120 4230200 30.70 OFFICE SUPPLIES 1120 4237000 279,85 REPAIR PARTS 1120 4239002 112.96 AJ5GVYNRDZWRG 1120 4239020 164.24 FIRE PREVENTION SUPPL 1120 4239099 318.42 OTHER MISCELLANOUS 1120 4356001 29.74 UNIFORMS 1115 4230200 101970 99.39 NETWORK CAMERA/POLE M 1115 4350000 101970 2,649.66 NETWORK CAMERA/POLE M 1115 4350000 AJSGVYNRDZWR .10 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 IN SUM OF$ CITY OF CARMEL AMAZON CAPITAL SERVICES 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 $0.10 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 GNP-16M6-Q7FX 43-500.00 $0.10 1 hereby certify that the attached invoice(s),or 9/27/18 1 GNP-16M6- $0.10 1115 101 Q7FX 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;October 1,2018 Aurone, Janet Admin Assistant 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 amazonbuslness invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 27-Sep-2018 Invoice Summary Payment due by November 11, 2098 Invoice# 1GNP-16M6-Q7FX Account# AJ5GVYNRDZWRG Item Subtotal $ 97.65 Order# 113-4582969-4165020 Shipping & Handling $ 0.00 Payment Terms Net a5 Promos&Discounts" $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $97.65 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR -Ordered By Janet Arnone Jim Spelbring PO# 101970 1 Civic Square Carmel,IN 46032 Ship To Remit TO Todd Luckoski Account Name:Amazon Capital Services,.lnc. Bank Name:Wells Fargo Bank 31 tst Ave NW ACH Routing#-(ABA): 121000248 Carmel;IN 46032 . Bank Account#(DDA):4122416308 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 Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal . AXIS T91D67 Pole Mountfor'Network Camera 1 $97.65 $97.65 0.000%0 65 ASIN: B06X9XZTW1 Sold by: Limited Goods,LLC ) o 0 1 Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $1,418.28 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 NVP-GKCY-4VM4 42-390.02 $112.96 1 hereby certify that the attached invoice(s),or 9/24/18 1 NVP-GKCY- Inspection Division Reference $112.96 1120 101 4VM4 13XM-349X-DVTY 42-302.00 $9.35 bill(s)is(are)true and correct and that the 1120 101 1120 1 1 101 1 materials or services itemized thereon for 9/25/18 13XM-349X-DVTY Misc.Supplies $9.35 1120 101 13XM-349X-DVTY 42-390.99 $279.93 1120 101 which charge is made were ordered and 9/25/18 13XM-349X-DVTY Station 46 Kitchen Supplies $279.93 13XM-349X-DUTY 43-560.01 $29.74 received except 1120 101 1120 101 9/25/18 13XM-349X-DVTY Coveralls-Dufek $29.74 1M6X-WP94-pM7Y 42-390.20 $164.24 1120 101 1120 101 9/26/18 1 M6X-WP94- Prevention Supplies-FD Portion $164.24 pM7Y 1 D3D-WGQ7- 42-390.99 $38.49 1120 101 1120 QQ49 101 9/26/18 1 D3D-WGQ7- Station 46 Kitchen Supplies $38.49 11G7-X7RR-3VYW 43-560.01 $29.74 Thursday, September 27,2018 QQ49 1120 101 1120 101 9/26/18 11 G7-X7RR- Purchase right size coveralls $29.74 1VXQ-HP4X-HFYQ 43-560.01 ($29.74) g,! �J 3VYW 1120 1120 101 �L� '�''^� 101 1 VXQ-HP4X- 44-670.99 $482.37 David Haboush 9/26/18 1VXQ-HP4X- Return wrong size coveralls ($29.74) 1120 M1W1 102 Fire Chief 1120 HFY101Q 19LY-79PQ-NGVQ 42-302.00 $14.96 9/26/18 I 1VXQ-HP4X- I Table Cart-CTC $482.37 1120 101 M1W1 1 TR9-T3P7-T1 PC 42-370.00 $254.66 1120 102 1120 101 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $1,418.28 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 HRK-YHYR- 42-370.00 $25.19 9/26/18 19LY-79PQ- Misc.Supplies $14.96 WG39 NGVQ 1120 101 1120 101 1G16-JD6P-TXW3 42-302.00 1 $6.39 9/26/18 1TR9-T3P7-T1 PC Part-E340 $254.66 1120 101 1120 101 9/26/18 1 HRK-YHYR- Part-E343 $25.19 WG39 1120 101 9/26/18 1G16-JD6P-TXW3 Misc.Supplies $6.39 1120 101 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 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 24-Sep-2018 Invoice Summary Payment due by November 08, 2018 Invoice# 13XM-349X-DVTY Account# AJ5GVYNRDZWRG Item Subtotal $ 319.02 Order# 113-3874585-5988264 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 319.02 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel-Fire Jim Spelbring PO# Stock/Dufek/Station ... 1 Civic Square Carmel,IN 46032 Remit To ship To Account Name:Amazon Capital Services, Inc. Denise 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 Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal Dickies Men's 7 1/2 Ounce Twill Deluxe Long Sleeve Coverall, 1 $29.74 $29.74 0.000% $29.74 Dark Navy,X-Large Regular ASIN: B001A3Y3D6 Sold by:Amazon.com Services, Inc Page 1 of 2 amazonbusiness Invoice Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal Instant Pot Ultra 8 Qt 10-in-1 Multi-Use Programmable Pressure 1 $179.95 $179.95 0.000% $179.95 Cooker, Slow Cooker, Rice Cooker,Yogurt Maker, Cake Maker, Egg Cooker, Saute, Steame ASIN: B07588SJHN Sold by:Amazon.com Services, Inc Clorox Disinfecting Wipes, Crisp Lemon-1 Pack-75 Wipes 1 $4.69 $4.69 0.000% $4.69 ASIN: B078HRLXYG Sold by:Amazon.com Services, Inc. Weiman Wood Cleaner and Polishing Wipes-For Furniture To 1 $4.66 $4.66 0.000% $4.66 Beautify&Protect, No Build-Up, Contains UVX-15, Pleasant Scent, Surface Safe-30 Count ASIN: B0071JLETC Sold by:Amazon.com Services, Inc Ninja Professional Countertop Blender with 1100-Watt Base,72oz 1 $99.98 $99.98 0.000% $99.98 Total Crushing Pitcher and(2) 16oz Cups for Frozen Drinks and Smoothies(BL660) ASIN: B00939FV8K 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 25-Sep-2018 Invoice Summary Payment due by November 09, 2018 Invoice# 1D3D-WGQ7-QQ49 Account# AJ5GVYNRDZWRG Item Subtotal $ 38.49 Order# 113-4580313-6893851 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $38.49 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel-Fire Jim Spelbring PO# Stock/Dufek/Station ... 1 Civic Square Carmel, IN 46032 Remit To Ship To Denise Account Name:Amazon Capital Services, Inc. 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 Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal Brentwood TS126 Non-Stick in Stainless Steel Tortilla Maker 1 $38.49 $38.49 0.000% $38.49 ASIN: BOOBRSY3G6 Sold by: Uniko Pacific Trading Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 20-Sep-2018 Invoice Summary Payment due by November 04, 2098 Invoice# 11 G7-X7RR-3VYW Account# AJ5GVYNRDZWRG Item Subtotal $ 29.74 Order# 114-7271987-3835433 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 29.74 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel-Fire Jim Spelbring PO# Dufek 1 Civic Square Carmel,IN 46032 Remit To Ship To Dufek Account Name:Amazon Capital Services, Inc. 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 Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal Dickies Men's 7 1/2 Ounce Twill Deluxe Long Sleeve Coverall, 1 $29.74 $29.74 0.000% $29.74 Dark Navy, Large Regular ASIN: B001A407TY Sold by:Amazon.com Services, Inc Page 1 of 1 amazonbusineSS Credit Memo For customer support and disputes,visit www.amazon.com/contact-us. Credit Memo Date 25-Sep-2018 Credit Memo Summary Credit Memo# 1VXQ-HP4X-HFYW Invoice Date 20-Sep-2018 Item Subtotal ($ 29.74) Invoice# 11G7-X7RR-3VYW Shipping & Handling $ 0.00 Account# AJ5GVYNRDZWRG Promos& Discounts $ 0.00 Order# 114-7271987-3835433 Sales Tax $ 0.00 Payment Terms Net 45 Amount Due ($29.74) USD Registered Business Name City of Carmel Order Information Ordered By Carmel-Fire Bill To PO# Dufek City of Carmel-Dept of HR Jim Spelbring 1 Civic Square Carmel,IN 46032 Ship To Dufek 2 Civic Square Carmel,IN 46032 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. Credit Memo Details Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal Dickies Men's 7 1/2 Ounce Twill Deluxe Long Sleeve Coverall, 1 $29.74 ($29.74) 0.000% $29.74 Dark Navy, Large Regular ASIN: B001A407TY 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-Sep-2018 Invoice Summary Payment due by November 10, 2018 Invoice# 1VXQ-HP4X-M1W1 Account# AJ5GVYNRDZWRG Item Subtotal $ 482.37 Order# 114-7067520-8330608 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $482.37 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Scott K Osborne Jim Spelbring PO# CTC 1 Civic Square Carmel,IN 46032 Ship To Remit To Carmel Fire Department 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 SWIFT Code:WFBILIS6S 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 Cosco Products ZOWN Heavy Duty Adjustable Length Rectangular 1 $482.37 $482.37 0.000% $482.37 Folding Table Trolley Cart with Locking Wheels,Gray ASIN:B01C7J1R51 Sold by: Kyle Waitkunas Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 18-Aug-2018 Invoice Summary Payment due by October 02, 2018 Invoice# 19LY-79PQ-NGVQ Account# AJSGVYNRDZWRG Item Subtotal $ 14.96 Order# 113-7489694-1271426 Shipping &Handling $ 0.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 14.96 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Adam Harrington Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Attn Adam Harrington 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 Cheetah Mounts Flat and Tilt Wall Mount(VESA 400 Flat) 1 $14.96 $14.96 ASIN: BOODIF213O2 Sold by:Jon A Rook Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 20-Aug-2018 Invoice Summary Payment due by October 04, 2018 Invoice# 1TR9-T3P7-T1PC Account# AJ5GVYNRDZWRG Item Subtotal $ 254.66 Order# 114-4603334-5070657 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $254.66 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Scott K Osborne Jim Spelbring PO# E340 1 Civic Square Carmel,IN 46032 Ship To Remit To Carmel Fire Department Account Name:Amazon Capital Services, Inc. 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 Velvac 714608 Deluxe Right Side Mirror Head Assembly,Chrome, HR/HM 1 $254.66 $254.66 ASIN: B00460N476 Sold by:onthewaytruckparts.com,ilc Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 19-Sep-2018 Invoice Summary Payment due by November 03, 2018 Invoice# 1NVP-GKCY-4VM4 Account# AJ5GVYNRDZWRG Item Subtotal $ 112.96 order# 112-1692723-1609046 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 112.96 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel-Fire Jim Spelbring Po# Ellison 1 Civic Square Carmel,IN 46032 To Remit To snip Ellison Account Name:Amazon Capital Services, Inc. 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 Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal 2012 International Mechanical Code Commentary(International Code 1 $112.96 $112.96 0.000% $112.96 Council Series) ASIN: 1609830717 Sold by:Amazon.com Services, Inc Page 1 of 1 Snyder, Denise W From: Young, Patricia A Sent: Tuesday, September 25, 2018 4:07 PM To: Snyder, Denise W .Subject: split invoice Attachments: SKM_C454e18092516100.pdf I'll pay$.164.25 for the big blue fuzzy Safety Day outfit. Pat P 1 3 ` � � ��[]usi| ess IMVDiO8 For customer support and disputes,visit www.amazon.com/contact-us. ---------'- ----- -----' ----- -----------'-'�-....-...... Invoice Date 0*uan-2018 Invoice Summary Payment due byOctober 17, 2UY8 |ovoicew Im6x+wp9 -9w7/ Accvpm# Auoevvwnozm/na Item Subtotal $ 315.00 o,mo,w 11u'oru1Vu1'1oorn10 Shipping&Handling $ 13.419 Payment Terms my45 Promos& Discounts $ 0.08 Sales Tax $ 8.00 Registered Business Name Amount Due $328'49USD City»'Carmel '-------'------------------------............... -------'-----'----' Bill TO Order Information City n/Carmel'Dept m*n Ordered By Carmel PID umsna»nou / 1Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Carmel Police Dept ACMRuudxm` Blainean Routing � auu, Bank Aom,untw(ooA),4122416308 oCivic Square SWIFT Code:YVFB|USG8 Carmel,/w*snou xv�:/orv*axo^o/,�,rnomxvw ��i� K�� l[� Amazon Capital Services POBox D85184 Seattle,YV498124'5184 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 uereached*t 1'888-283a20e. --1.---._�� ...��....... ��. �� Invoice Details Description Qty Unit Price Item Subtotal Best paw Patrol Costumes for Birthday Party Buy Chase Mascot Costume 1 *315I0 $315.08 Adults paw Patrol Chase Suit ASUv:B078N1Yngv Sold by:A,ioToys Umited ......... ........'--.....------------..................... ---'-.....................------'---------....---' ..............-...................... - ...... ------- ~ AR I �� [�usiYess Invoice For customer support and disputes,visit —'----'-----'---- ----------------'-----'—'----- Invoice Date 02-een-2018 Invoice Summary Payment due byOctober Y7, 20/8 Invoice# 1m6x^wp94-9w7 Acovpnuw AJ5avYwRozWnu Item Subtotal $ 315.DO Order w 112-*re1ou1'1ooro10 Shipping& Handling $ 13.49 Payment Terms wet45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 . ` Registered Business Name Amount Due $328_49 0S0 City u/Carmel --------'-------------------------............. --------'----------- Bill Tw Order Information ' City mCarmel'Dept mnn Ordered By Carmel PD umanem,ioo 1Civic Square ` Carmel,|w^mnou Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Carmel Police Dept xCHRouting#(ABA): 121OOO24o Aon;Blaine wal/aue, Bank Account 9(oox):4122410308 uCivic Square SWIFT Code:YVFB|U868 Carmel,/w4so:u w�^Tay bn`ndo^S/'�rooxae'� l��|� �� Mm�mtm ][�� AmozonCapital Services POBox 835184 Seattle,VVAoV124'5184 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 uareached wt 1'888-283e209. -------------------------------............................-------- ...... ------'-------'----'--'--------' Invoice Details Description Qty Unit Price Item Subtotal Best paw Patrol Costumes for Birthday Party Buy Chase Mascot Costume 1 $315I0 $315.00 Adults paw Patrol Chase Suit ASUv:B078WIYR9v Sold by:AnnToys Limited' -----'----- .............. —............. —.......'......---- .............. --------------------------------------'----...... — amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 26-Jul-2018 mmaw, Payment due by September 09, 2018 Invoice# 1G16-JD6P-TXW3 _. -- - ----- Account# AJ5GVYNRDZWRG Item Subtotal $ 6.39 Order# 112-4056720-5638651 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos & Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 6.39 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel-Fire Jim Spelbring PO# Adam 1 Civic Square Carmel,IN 46032 Remit To Ship To Adam Account Name:Amazon Capital Services, Inc. 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 Feld 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 Mini HDMI to HDMI cable, CableCreation 0.5ft Mini-HDMI Male to HDMI 1 $6.39 $6.39 Female adapter, Support 1080P Full HD, 3D,0.15M, Black ASIN-.B01HQ2H60W Sold by: CableCreation Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 24-Jul-2018 Invoice Summary Payment due by September 07, 2018 Invoice# 1HRK-YHYR-WG39 Account# AJ5GVYNRDZWRG Item Subtotal $ 19.20 Order# 113-8264421-2126622 Shipping &Handling $ 5.99 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $25.19 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Jason Force Jim Spelbring PO# E343 1 Civic Square Carmel,IN 46032 Remit To Ship To Jason Force Account Name:Amazon Capital Services, Inc. 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 Subotal Cole Hersee 90030-BP Push-Button Switch with Screw-On Cap 2 $9.60 $19.20. ASIN: BOOBXFMC7U Sold by:Amazon.com Services, Inc. Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No:201 (Rev.1995) Vendor# 371592- ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $2,749.05 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101970 1 VXQ-HP4X- 43-500.00 $2,454.56 1 hereby certify that the attached invoice(s),or 9/26/18 9 VXQ-HP4X- $2,454.56 NQCK NQCK 1115 101 bill(s)is(are)true and correct and that the 1115 101 101970 77-4D33-JJM6 42-302.00 $99.39 materials or services itemized thereon for 9/26/18 1W7-4D33-JJM6 $99.39 1115 101 .1115 101 101970 1GNP-16M6-Q7D1 43-500.00 $97.55 which charge is made were ordered and 9/27/18 I 1GNP-16M6- I $97.55 1115 101 Q7D1 received except 1115 101 10197 0 0 I 1 GNP-16M6-Q7FX I 43-100.00 I $97.55 01 9/27/18 1 GNP-16M6- $97.55 Q7FX 1115 101 Monday,October 1,2018 Arnone, Janet Admin Assistant 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,visitwww.amazon.com/contact-us. Invoice Date 26-Sep-2018 Invoice Summary Payment due by November 10, 2018 Invoice# 1VXQ-HP4X-NQCK Account# AJ5GVYNRDZWRG Item Subtotal $ 2,454.56 Order# 113-8972412-5223431 Shipping & Handling $ 0.00 Payment Terms Net45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 2,454.56 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Janet Arnone Jim Spelbring PO#. 101970 1 Civic Square Carmel,IN 46032 Ship Remit To Todd Lu Luckoski Account Name:Amazon Capital Services, Inc. 31 1st Ave NW Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 Carmel,IN 46032 Bank Account#(DDA):4122416308 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 Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal AXIS Q6055-E Network Camera-`Monochrome,Color 1 .$2,454:56 4$2j454.56 .0.000% $2,454.56 ASIN: B01K1JKS56• Soldby BecGela's Etc.,'LLC J.. Page 1 of 1 ama- nbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 26-Sep-2018 Invoice Summary Payment due by November 09, 2098 Invoice# 1W7-4D33-JJM6 Account# AJ5GVYNRDZWRG Item Subtotal $ 99.39 Order# 113-4072769-6591438 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.0o Sales Tax $ 0.00 Registered Business Name Amount Due $ 99.39 USD City of Carmel Bill To Order Information- City of Carmel-Dept of HR Ordered By Janet Arnone Jim Spelbring PO# 101970 1 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Todd Luckoski 31 1st Ave NW Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 Carmel,IN 46032 Bank Account#(DDA):4122416308 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 Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal Gyration Rechargeable Wireless Air Mouse Elite and Wireless Slim 1 $99.39 $99.39 0.000% $99.39 Low Profile Keyboartl GYM560OLKNA Bundle ASIN: B002PY7NFY,_ 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 27-Sep-2018 Invoice Summary Payment due by November 11, 2018 Invoice# 1GNP-16M6-Q7FX Account# AJ5GVYNRDZWRG Item Subtotal $ 97.65 Order# 113-4582969-4165020 Shipping& Handling $ 0.00 Payment Terms Net45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $97.65-USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Janet Arnone: Jim Spelbring PO#. 101970 1 Civic Square Carmel,IN 46032 Ship To Remit TO Todd Luckoski Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank 31 1st Ave NW ACH Routing#(ABA): 124000248 Carmel,IN 46032 Bank Account#(DDA):4122416308 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 Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal AXIS T91 D67 Pole Mounf for Network Camera 1' $97.65 $97.65 0.000% 65 ASIN:B06X9XZTW.1 Sold by: Limited Goods,LLC.. .Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 27-Sep-2018 Invoice Summary Payment due by November 11, 2018 Invoice# 1GNP-16M6-Q7D1 Account# AJ5GVYNRDZWRG Item Subtotal $ 97.55 Order# 113-8877730-9998618 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $97.55 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Janet Arnone Jim Spelbring PO# 101970 1 Civic Square Carmel,IN 46032 Remit TO ship To Todd Luckoski Account Name:Amazon Capital Services; Inc. 31 tst Ave NW Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 Carmel,IN 46032 Bank Account#(DDA):4122416308 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 Subtotal Unit before Tax Description Qty. Price Tax Rate Subtotal AXIS 791 D67 Pole Mount for Network Camera 1 $97.55 $97 55 0.000% ' " $97 55- ASIN:'B06MX2TW1 Sold by:ILimited Goods,LLC Page 1 of 1: