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HomeMy WebLinkAbout331119 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 371592 • ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********62.67* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 331119 SEATTLE WA 98124-5184 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 1C97 62.67 1C97-MDQD-PKLX VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $62.67 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# MMI Terms ,� Proiect'#2018-911 and Task 2018-2 ' Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (ornote attached invoice(s)or bill(s)) AMOUNT 1C97-MDQD-PKLX 42-390.99 $62.67 1 hereby certify that the attached invoice(s),or 9/29/18 1C97-MDQD- $62.67 911 911 PKLX bill(s)is(are)true and correct and that the 911 911 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 3, 2018 Frost, Dwight Major 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,visit www.amazon.com/contact-us. Invoice Date 29-Sep-2018 Invoice Summary Payment due by November 12, 2018 Invoice# 1 C97-MDQD-PKLX Account# AJ5GVYNRDZWRG Item Subtotal $ 62.67 Order# 114-3076217-0165837 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 62.67 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By H/BCDTF Jim Spelbring 1 Civic Square Carmel, IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Hamilton/Boone County Drug Task Force ACH Routing#(ABA): 121000248 3 CIVIC SQ Bank Account#(DDA): 4122416308 CARMEL,IN 46032-2584 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 [3-Pack]Supershieldz for Motorola"Moto Z2 Play"Tempered Glass 1 $7.99 $7.99 0.000% $7.99 Screen Protector,Anti-Scratch,Anti-Fingerprint, Lifetime Replacement Warranty ASIN: B072876STQ Sold by: Philatronic Inc [2 Pack] Motorola TurboPower 15+QC3.0 Chargers w/6.6ft USB-C 1 $31.99 $31.99 0.000% $31.99 cables-Moto X4,Z2 Force/Play,Z3 Play,G6,G6 Plus(Retail Box) ASIN: B07GQ3BKTR Sold by: Salom America Company Page 1 of 2 amazonbusiness Invoice Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal Tekcoo Moto Z2 Play Case,Tekcoo Motorola Z2 Play Droid Case For 1 $7.85 $7.85 0.000% $7.85 Girls, [Tmajor] Shock Absorbing[Baby Pink] Rubber Silicone&Plastic Scratch Resista ASIN: B07331NNTW Sold by: Global eCom, Inc. Tekcoo Moto Z2 Play Case,Tekcoo Motorola Z2 Play Droid Cute Case, 1 $7.85 $7.85 0.000% $7.85 [Tmajor] Shock Absorbing[Green] Rubber Silicone& Plastic Scratch Resistant Bumper ASIN: B07332YFCT Sold by: Global eCom, Inc. Tekcoo Moto Z2 Play Case,Tekcoo Motorola Z2 Play Droid Cute Case, 1 $6.99 $6.99 0.000% $6.99 [Tmajor]Shock Absorbing[Turquoise] Rubber Silicone& Plastic Scratch Resistant Bu ASIN: B0732YL46S Sold by: Global eCom, Inc. Page 2 of 2 i amazon.com- \��'7 SDHvY 1Q9cY Your order of September 28,2018(Order ID 114-3076217-0165837) Qty. Item Item Price Tc 1 Tekcoo Moto Z2 Play Case,Tekcoo Motorola Z2 Play Droid Cute $6.99 $6 Case,[Tmajor]Shock Absorbing[Turquoise]Rubber Silicone... Wireless Phone Accessory X001GETMF9 F-11040719GN 604776865933(Sold by Global eCom,Inc.), 1 Tekcoo Moto Z2 Play Case,Tekcoo Motorola Z2 Play Drold Cute $7.85 $7 Case,[Tmajor]Shock Absorbing[Green]Rubber Silicone&Fl... Wireless Phone Accessory X001GETMFJ F-11040716GN 604776865902(Sold by Global eCom,Inc.) 1 Tekcoo Moto Z2 Play Case,Tekcoo Motorola Z2 Play Droid Case $7.85 $7 For Girls,[Tmajor]Shock Absorbing[Baby Pink]Rubber Sill... Wireless Phone Accessory X001GEU9JH F-1104072OPK 604776865940(Sold by Global eCom,Inc.) 1 [3-Pack]Supershieldzfor Motorola"Moto Z2 Play"Tempered $7.99 $7 Glass Screen Protector,Anti-Scratch,Anti-Fingerprint,Lifet... Wireless Phone Accessory X001JBT24P TG-3P-M-Moto Z2 play(NEW)632317122849(Sold by Philatronic Inc] Qty. Item Item Price Tc 1 12 Pack]Motorola TurboPower 15+QC3.0 Chargers w/6.6ft USB-$31.99 $31. - C cables-Moto X4,Z2 Force/Play,Z3 Play,G6,G6 Plus(Retail... Wireless Phone Accessory X001VIQOZV SJ5970L2ET2-C-FBA 6955226408250(Sold by Salom America Company) This shipment completes your order. Subtotal $62. Order Total $62. Return or replace your item Visit Amazon.com/returns Ill 111 Il l t R 111111[I l 111 Il ll l lull l 11 l 111 0/DHvY1Q9cY/-5 of5-//CVG9/second/0/0930-00:00/0928-22:59 JIM