331296 10/17/18 y o_c�gM
CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES
CHECK AMOUNT: $*******322.00*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 331296
SEATTLE WA 98124-5184 CHECK DATE: 10/17/18
trpN cp'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 LX6K 322.00 1VRH-CMRT-LX6K
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 371592
IN SUM OF$ 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
$322.00
OACCOUNT OF APPROPRIATION.FOR Purchase Order#
N
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 VRH-CMRT-LX6K 43-500.00 $322.00 1 hereby certify that the attached invoice(s),or 10/11/18 .1 VRH-CMRT- $322.00
1115 101 LX6K
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
Friday,.October 12,2018
Renick,Timothy
Director
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
amazon business invoice
Invoice#1VRH-CMRT-LX6K I October 11, 2018
For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicing@amazon.com or 1-888-283-2209
For questions about your order,visit www.amazon.com/contact-us
Invoice summary Payment due by November 25, 2018 Account# AJ5GVYNRDZWRG
- Payment terms Net 45
Item subtotal before tax $322.00
Shipping & handling $ 0.00 Purchase date 10-Oct-2018
Promos&discounts $ 0.00 Purchased by JanetArnone
Total before tax $ 322.00
Tax $ 0.00 Registered.business name
City of Carmel
Amount due $322.00 USD Biu to
City of Carmel-Dept of HR
Jim Spelbring
Pay by 1 Civic Square .
Electronic funds transfer(EFT/ACHNVire). Check Carmel,IN 46032
Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to
Bank name Wells Fargo Bank PO Box 035184 ICS Department
ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 31 1st Ave NW
Bank account#(DDA) 4122416308
SWIFT code(wire transfer) WFBIUS6S Carmel,IN 46032
-- --- . --- - ---- ..-,..,
Include ALL Amazon invoice numbers and your account number With your
-EFT or check payment.
-or- -
Email the Amazon invoice numbers, payment amount and your account
1
number to ar-businessinvoicing@amazon.corn
-
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 AXIS T94R01B Corner Mount for Network Camera 2 $73;59 " '$147.18 0.000OW
-ASK 13011DQM6AY- Sold by Gemini Computers Inc.
Order.#113-2853402-8569046: :..
Page.1 of 2
amazon business invoice
Invoice#1VRH-CMRT-LX6K
Item subtotal
Description Qty Unit price before tax Tax
2 AXIS T911347 Pole Mount for Surveillance Camera, Radar 2 $87.41 $174.82 0.000%
Detector, Speaker, Camera Housing
ASIN: B07CYNMDW1 Sold by: Limited Goods, LLC
Order#113-0730934-3699415
3 Promos&discounts' $0:00
4 Shipping&handling $0.00
Total before tax $322.00
Tax $0.00
Amount due $322.00
FAQs
How is tax calculated?
Visit hftps://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190
How are digital products and services taxed?
Visit hftps://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
Page 2 of 2
{
PACKAGE CONTENT LIST
Date. 10/10/2018
Ordel d: 0085032583003
Shipper#: 13526975
Carton#: 00038115080248925260
888-943-6464 ICS.Department
GEMINICOMPUTERS.COM 31 1st Ave NW
166-08 UNION TURNPIKE Janet Arnone
FLUSHING, NY, 11366 US C el, IN, 46032 US
CARRIER: UPSG UPS GROUND CUSTOMER PO#: 7734028569046
FREIGHT TERMS: P PREPAID REFERENCE#: 7734028569046
ITEM# DESCRIPTION SERIAL QUANTITY
AXC-5507601 AXIS T94ROlB CORNER BRACKET I 2
5507-601
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NUMBER OF ITEMS: 2
NUMBER OF PAGES: 1
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These commodities, technologies or software were exported from the United States in accordance
with the Export Administration Regulations. Diversion contrary to United States law is prohibited.
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PACKING SLIP
Date: 10/10/2018
Order#: 0085032583003
Shipped: 13526975
888-943-6464 ICS Department
GEMINICOMPUTERS.COM 31 lest Ave NW
166-08 UNION TURNPIKE Janet Arnone
FLUSHING, NY, 11366 US Carmel, IN, 46032 US
CARRIER: UPSG UPS GROUND CUSTOMER PO#: 7734028569046
FREIGHT TERMS: P PREPAID REFERENCE#: 7734028569046
11111111111111111111111111111111111111111111111111111111111111 I I
ITEM# DESCRIPTION ORDERED SHIPPED
AXC-5507601 AXIS T94ROIB CORNER BRACKET 2 2
5507-601
I
I
Carton IDS
00038115080248925260 I
NUMBER OF ITEMS: 2
PAGE NUMBER: 1
NUMBER OF PAGES: 1 j
These items are controlled by the U.S.government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-users)
herein identified. They may not be resold,transferred,,or otherwise disposed of,to any other country or to any pe►'son other than the authorized ultimate consignee or
end-user(s),either in their original form or after being incorporated into other items,without first obtaining approval from the U.S.government or as otherwise
authorized by U.S. law and regulations.
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