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Home My WebLink About330555 10/02/18 ��p'', CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****1,239.66* i? ice' CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 330555 -9�[TON` SEATTLE WA 98124-5184 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 AJ5GVYNRDZWR 59.70 OFFICE SUPPLIES 1110 4239099 AJ5GVYNRDZWR 165.25 AJ5GVYNRDZWRG 1110 4239099 AJ5GVYNRDZWR 105.36 OTHER MISCELLANOUS 1110 4344100 AJ5GVYNRDZWR 909.35 AJ5GVYNRDZWRG VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $909.35 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 101927 1 H6F-KVHP-DX9Q 43-441.00 $909.35 1 hereby certify that the attached invoice(s),or 9/15/18 1 H6F-KVHP- Trianium Phone 7 case X 65 $909.35 1110 101 DX9Q bill(s)is(are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 1,2018 &o.,, V_zk..A., Jim Barlow 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer � � ��0N�� X��Uess IOVOiCB For customer support and disputes,visit www.amazon.00m/cnntao uo. Invoice Date 15-oen-2018 Invoice Summary Payment due byOctober 30' 20y8 Invoice# I*ar'mv*P'oxou -. -- ----- - ----- - '------ --- - ---- - Axxount# xJnGvvwnozWnG |bum Subtotal $ 900.35 Order w 111'*03464e'8619409 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.08 Sales Tax $ 0.00 Registered Business Name Amount Due $ 909.35 USD City mCarmel Bill To Order Information City ofCarmel'Dept mHn Ordered By Carmel PD umapemnno 1Civic Square Carmel,|w4noou Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Carmel Police Dept ACHRouting#(ABA): 121000248 Attn:Blaine Maxoum Bank Account#(DDA):412241O3O8 nCivic Square SWIFT Code:VVFB|UG0S Carmel,|w4onoo ou�vTax based onox�nueddmvv g8�XU �� »�� K� Amazon Capital Services POBox O35184 Seattle,VVA88124-5184 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»oreached au1'000'uoo'c000. Invoice Details Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal 0§ �ThaniumPhone 7Case y}unoniumhrm�Heavy U aPm��o �1�. 9�5 U.VO0% `' �$908.35 � Hard Cover-Shock Abooqplionvv/Built-in Screen pmtector+Holster Belt ' Clip Kicks AGN:B071GVVFQLV Sold by: LOVE DEALS INC VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1996) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $330.31 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 M6X-WP949M7YX42-390-.W $165.25 1 hereby certify that the attached invoice(s),or 9/2/18 1 M6X-W P949M7Y Chase mascot costume $165.25 1110 101 1110 101 1 R7P-F6NK-MHH9 �d1�`302�00°s $59.70 bill(s)is(are)true and correct and that the 9/19/18 1 R7P-F6NK- erasable laminated wall calendar X 3 $59.70 1110 101 materials or services itemized thereon for MHH9 1110 101 1GNP-16M6-7FGT 10---42-390:99 $105.36 1110 101 which charge is made were ordered and 9/26/18 1GNP-16M6- tribrach with laser plummet $105.36 received except 1110 101 Monday, October 1,2018 Jim Barlow 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer arnaz®nbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 02-Sep-2018 Invoice Summary Payment due by October 97, 2098 Invoice# 1M6X-WP94-9M7Y Account# AJ5GVYNRDZWRG Item Subtotal $ 315.00 Order# 112-8761921-1697818 Shipping&Handling $ 13.49 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 328.49 USD City of Carmel Bill To Order Information \ V City of Carmel-Dept of HR Ordered By Carmel PD Jim Spelbring 1 Civic Square n F Carmel,IN 46032 Remit To � `./ Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Carmel Police Dept ACH Routing#(ABA): 121000248 Attn:Blaine Mallaber Bank Account#(DDA):4122416308 3 Civic Square SWIFT Code:WFBIUS6S Carmel,IN 46032 Mail Check Payments To Sales Tax based on Ship To address 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 Best paw Patrol Costumes for Birthday Party Buy Chase Mascot Costume 1 $315.00 $315.00 Adults paw Patrol Chase Suit ASIN:B078N1YR9V Sold by:Aris Toys Limited 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# 1R7P-F6NK-MHH9 Account# AJ5GVYNRDZWRG Item Subtotal $ 59.70 Order# 111-0566673-7598668 Shipping & Handling $ 0.00 Payment Terms Net45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 59.70 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel PD Jim Spelbring PO# Ann, Bret,JJ 1 Civic Square Carmel,IN 46032 Remit TO Ship To Account Name:Amazon Capital Services, Inc. Carmel Police Dept Bank Name:Wells Fargo Bank Attn:Blaine Mallaber ACH Routing#(ABA): 121000248 3 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 Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal SwiftGlimpse Large 24"x 36"Erasable Laminated 2019 Wall Calendar 3 $19.90 $59.70 0.000% $59.70 Poster,2-Sided HorizontalNertical Reversible, 12 Month Yearly Annual Planner vv/FR ASIN:B07CZHSXX8 Sold by:Swiftmaps USA LLC Page 1 of 1 a maz®nbusiness 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# 1GNP-16M6-7FGT Account# AJ5GVYNRDZWRG Item Subtotal $ 105.36 Order# 111-2738812-6420229 Shipping & Handling $ 0.00 Payment Terms Net45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 105.36 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel PD Jim Spelbring PO# Adam Miller 1 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Carmel Police Dept Bank Name:Wells Fargo Bank Attn:Blaine Mallaber ACH Routing#(ABA): 121000248 3 Civic Square Bank Account#(DDA):4122416308 Carmel,IN 46032 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 SitePro 05-1300-B Tribrach with Laser Plummet, Black 1 $105.36 $105.36 0.000% $105.36 ASIN:B0098TLIY6 Sold by:Amazon.com Services, Inc Page 1 of 1