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Home My WebLink About330941 10/09/18 �%'� � CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******207.25* :\ �_� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 330941 �'��oN�O. SEATTLE WA 98124-5184 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230200 DZWRG 207.25 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $207.25 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court 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 1VXQ-HP4X-F6JD 42-302.00 $144.89 1 hereby certify that the attached invoice(s),or 9/25/18 1VXQ-HP4X-F6JD Office Supplies $144.89 1301 506 1301 506 141 D-1 P4F-DTX9 42-302.00 $32.00 bill(s)is(are)true and correct and that the 9/25/18 141 D-1 P4F-JJK3 Office Supplies $6.95 1301 506 materials or services itemized thereon for 1301 1 506 141 D-1 P4F-JJK3 42-302.00 $6.95 9/25/18 141 D-1 P4F-DTX9 Office Supplies $32.00 1301 506 which charge is made were der)nd 1301 506 1 P19-V4T3-7MYT 42-302.00 $23.41 received except 9/26/18 1 P19-V4T3-7MYT Office Supplies $23.41 1301 506 1301 506 Tuesday,October 02,2018 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 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# 1P19-V4T3-7MYT ------- __.. __m._ ,___ Account# AJ5GVYNRDZWRG Item Subtotal $ 23.41 Order# 111-3701022-9852208 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 23.41 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Fran Knapp Jim Spelbring PO# office supp, battery... 1 Civic Square Carmel, IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Carmel City Court Bank Name:Wells Fargo Bank One Civic Square ACH Routing#(ABA): 121000248 2nd Floor 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 Maxwell House The Original Roast Ground Coffee,42.5oz(Pack Of 2) 1 $23.41 $23.41 0.000% ` $23.41 ASIN: 80049IK60Y Sold by:David C Mattice LLC Page 1 of 1 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# 141 D-1 P4F-DTX9 Account# AJ5GVYNRDZWRG Item Subtotal $ 32.00 Order# 111-8183834-1264225 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $32.00 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Fran Knapp Jim Spelbring PO# office supp, battery... 1 Civic Square Carmel,IN 46032 Ship Remit To Account Name:Amazon Capital Services, Inc. Carmeell City Court Bank Name:Wells Fargo Bank One Civic Square ACH Routing#(ABA): 121000248 2nd Floor Bank Account#(DDA):4122416308 Carmel,IN 46032 SWIFT Code:WFBIUS6S Mail Check Payments To Amazon Capital Services /�11i UV PO Box 035184 2 Q� Seattle,WA 98124-5184 °J 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 P.URELL.9652-12 Advanced Instant Hand Sanitizer Gel--8 oz Pump 11. $32.00 $32.00 0.000% $32.00 Bottle'(Pack of 12) ASIN; B002XIXJOGSold by Amazon.com Services, Inc Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.comlcontact-us. Invoice Date 25-Sep-2018 Invoice Summary Payment due by November 09, 2018 Invoice# 141 D-1 P4F-JJK3 Account# AJ5GVYNRDZWRG Item Subtotal $ 6.95 Order# 111-2821124-7843448 Shipping &Handling $ 0.00 Payment Terms Net45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $6.95 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Fran Knapp Jim Spelbring PO# office supp, battery... 1 Civic Square Carmel, IN 46032 Ship Remit To Account Name:Amazon Capital Services, Inc. Carmeell City Court Bank Name:Wells Fargo Bank One Civic Square ACH Routing#(ABA): 121000248 2nd Floor Bank Account#(DDA):4122416308 Carmel,IN 46032 SWIFT Code:WFBIUS6S 'n 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 Ergonomic Mouse Pad with Wrist Support GIM Black Silicone Gel 1 $6.95 $6.95 0.000% $6.95 Wrist=Support Mouse Pad-Mat for Laptop Desktop-Non-slip Rubber- Base ASIN: B06XWXBWG Sold by: DENG JUAN-LING Page 1 of 1 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# 1VXQ-HP4X-F6JD Account# AJ5GVYNRDZWRG Item Subtotal $ 144.89 order# 111-4369076-2109848 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 144.89 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Fran Knapp Jim Spelbring PO# office supp, battery... 1 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Carmel City Court Bank Name:Wells Fargo Bank One Civic Square ACH Routing#(ABA): 121000248 2nd Floor 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 CyberPower CP60OLCD Intelligent LCD UPS System,600VA/34OW,,8 2 $65.95 •$131.90 0:000%- $131.90, Outlets, compact ASIN`. BOOOOTEZ51 Sold by:Amazon.com Services, Inc Page 1 of 2 amazonbusiness Invoice Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal [4 Pack]Pen Holder-Pencil Holder for Desk-Metal Mesh Office Desk 1 $12.99 $12.99 0.000% $12.99 Pen Organizer Holders-Medium Sized Black Pen Cup Pencil Cup ASIN: B07C1NQV8M Sold by: CheapASF Techsupply Enterprise-Hau Page 2 of 2