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Home My WebLink About331849 10/31/18 �/,'�,A+� CITY OF CARMEL, INDIANA VENDOR: 371592 Fi t',• ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******254.13* p` �Q CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 331849 �'�ti6w"�, SEATTLE WA 98124-5184 CHECK DATE: 10/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 FFQV 254.13 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) .. ALLOWED 20 . Vendor#:'371592 ACCOUNTS PAYABLE VOUCH ER IN SUM OF.$ AMAZON CAPITAL SERVICES 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 $254.13 ON ACCOUNT OF APPROPRIATION:FOR Purchase Order# ICS Terms Date e D ue PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund#. AMOUNT :: Board.Members DEPT# FUND#. (or note attached.invoice(s)or bill(s)) AMOUNT 1 P7G-WFJD-FFQV 42-370:00 $254.13 1 hereby certify that the attached invoice(s),or 10)27/18 1 P7G-WFJD- $254.13' 1115 101 FFQV 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 -Tuesday,:October 30.,.2018 Renick,Timothy Director I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with 1C 5-11-10-1.6 ,20 Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business Invoice Invoice# 1 P7G-WFJD-FFQV I October 27, 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 December 11, 2018 Account# AJ5GVYNRDZWRG _......__._ -.. _.. Payment terms Net 45 Item subtotal beforatax Shipping&handling $ 0.00 Purchase date,- 26-Oct-2018 Promos&discounts $ 0.00 Purchased by Janet Amone Total before.tax $ 254.13 Tax $ 0.00 Registered business name City of Carmel Amount due $254.13 USD Bill to City of.Carmel-Dept of HR _ Jim Spelbring Pay by 1 Civic Square Carmel,IN 46032 Electronic funds transfer(EFT/ACH/Wire). Check Account name Amazon Capital Services,Inc; Amazon Capital Services Ship to Bank.name Wells Fargo Bank PO Box 035184 ICS;Department. ACH routing q(ABA) -121000248 : . Seattle,WA 98124-5184 :31 1st Ave NW Bank account#(DDA) 41.22416308 Carmel, IN.46032 SWIFT code(wire transfer) WFBIUS6S Include ALL Amazon invoice numbers and your account number:with your EFT or check payment -or- Email the Amazon:invoicenumbers,payment amount and your account number to ar businessinvoicing@amazoncom .._._ Invoice details - Item subtotal Description Qty Unit price before tax: Tax 1 Axis Communications Clear Dome D FOR Q60-E1795 800-481; 3 $84.71 $254.:13 0.000% AS{N:B0.40123KF0. Sold by.Aram Vartanian Order#113-661.0025-3377804 2 Promos&discounts $0.00 Page.1 ,of 2 amazon business Invoice Invoice#1P7G WFJD-FFQV. Item subtotal Description Qty Unit price before tax Tax 3. Shipping&handling $0.00, . Total before tax $254.13 Tax $0.00 Amount due $254.13 FAQs . How is tax calculated? Visit https://www.amazon.cbm/gp/Help/customer'/display.html/ref=lip_leftv4_sib?ie=UTF8&nodeld=2020361 g0 How are digital products and services.taxed? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2.of 2 PACKING SLIP Date: 10/26/2018 Order#: 0085091399003 Shipper#: 13575149 THE POS GEEKS, LLC ICS Department 3747 FOOTHILL BLVD SUITE B-130 31 1st Ave NW LA CRESCENTA, CA, 91214 US Carmel, IN, 46032 US CARRIER: UPSG UPS GROUND CUSTOMER PO#: 113-6610025-3377 FREIGHT TERMS: P PREPAID REFERENCE#: 113-6610025-3377804 II I II III II I I III I I I II II I VIII II I IIIIII I II II IIII VIII III I I I III ITEM# DESCRIPTION ORDERED SHIPPED AXC-5800-481 CLEAR DOME COVER FOR AXIS Q60X 3 3 5800-481 Carton IDs 00038115080249786273 NUMBER OF ITEMS: 3 PAGE NUMBER!- 1- _ NUMBER OF PAGES: 1 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-user(s) herein identified. They may not be resold,transferred,or otherwise disposed of,to any other country or to any person 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.