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332291 11/13/18 i �COHb ! CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******185.02* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 332291 V�`TON.gyp SEATTLE WA 98124-5184 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099- 1GTHIPDJNVML 39.90 OTHER MISCELLANOUS 1110 4239099 1JC7VR97G313 112.88 OTHER MISCELLANOUS 1110 4239099 1JC7VR97KCGT 32.24 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $39.90 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 GTH-1 PDJ-NVML 42-390.99 $39.90 1 hereby certify that the attached invoice(s),or 10/27/18 1 GTH-1 PDJ- flag $39.90 1110 101 NVML 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 Wednesday, October 31,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business Invoice Invoice# 1GTH-1PDJ-NVML 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 before tax $39.90 Shipping&handling $ 0.00 Purchase date 25-Oct-2018 Promos&discounts $ 0.00 Purchased by Blaine Mallaber _....------ _ .._.___._..._. .- __.--_ ._-. -- --_-.-- - _ . .. _ ._. ___._ _._.__ _ PO# range flag Total before tax $39.90 Tax $ 0.00 Registered business name Amount due $39.90 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHMire) Check 1 Civic Square Account name Amazon Capital Services,Inc. Amazon Capital Services Carmel,IN 46032 Bank name Wells Fargo Bank PO Box 035184 Ship to ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank account#(DDA) 4122416308 Carmel Police Dept SWIFT code(wire transfer) WFBIUS6S Attn:Blaine Mallaber 3 Civic Square 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 number to ar-businessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Green Grove Products Red Flag 3&apos;x 5&apos;Ft 210D Nylon 2 $19.95 $39.90 0.000% Premium Outdoor ASIN: B07FN7PLX7 Sold by: Polyfields, Inc. Order#113-5548467-8432213 2 Promos&discounts $0.00 Pagel of 2 amazon business invoice Invoice#1GTH-7PDJ-NVML Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $39.90 Tax $0.00 Amount due $39.90 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 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 Lawn= sa�yvpT7F ase Order#:range flag srder of October 25,2018(Order ID 113-5548467-8432213) Item Item Price Total Green Grove Products Red Flag 3'x 5'Ft 210D Nylon Premium $19.95 $39.90 Outdoor B07FN7PLX7 RedFiag 641606712593(Sold by Polyflelds,Inc.) - dpmentcompletesyourorder. Subtotal $39.90 Order Total $39.90 n or replace your Item kmazon.com/returns ��it<<�r�rr rr�n«<rr�i�rlf r ff fel m yyPT7F/-2 of 2-//CVG9/second/x/1027-16:00/1026-23:34 JM9 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $145.12 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 1JC7-VR97-G313 42-390.99 $112.88 1 hereby certify that the attached invoice(s),or 10/31/18 1JC7-VR97-G313 space heater x4 $112.88 1110 101 1110 101 1JC7-VR97-KCGT 42-390.99 $32.24 bill(s)is(are)true and correct and that the 10/31/18 1JC7-VR97-KCGT coffee cups,stir sticks $32.24 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday, November 1,2018 &. e�� 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 amazon business Invoice Invoice# 1JC7-VR97-KCGT I October 31,2018 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 15, 2018 Account# AJ5GVYNRDZWRG .._ .__--- _- _. _____. . ---- - ---_..---.__--__ . - Payment terms Net 45 Item subtotal before tax $ 32.24 Shipping &handling $ 0.00 Purchase date 25-Oct-2018 Promos&discounts $ 0.00 Purchased by Carmel PD Total before tax $32.24 Tax $ 0.00 Registered business name City of Carmel Amount due $32.24 USD Bill to City of Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Electronic funds transfer(EFT/ACHMire) Check Carmel,IN 46032 Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to Bank name Wells Fargo Bank PO Box 035184 Carmel Police Dept ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Attn:Blaine Mallaber Bank account#(DDA) 4122416308 3 Civic Square 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 numl er to ar-businessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Coffee Stirrer Sticks, 1000pc,5.5 Inches, 100%White Birch Wood 1 $15.34 $15.34 0.000% Great for Mixing Coffee and other Drinks and Beverages, FDA Approved and Made in the ASIN: B0759S9TXN- Sold by: Fedmax Order#111-6712328-5813042 Pagel of 2 amazon business invoice Invoice#1JC7-VR97-KCGT Item subtotal Description Qty Unit price before tax Tax 2 Dixie PerfecTouch 5342CDSBP Insulated Hot Cup, New Design, 1 $16.90 $16.90 0.000% 12 oz.(160 cups) ASIN: B001512ZYI Sold by: Office Depot, Inc. &amp;Subsidiaries Order#111-3665596-4231411 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $32.24 Tax $0.00 Amount due $32.24 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 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 amazon business Invoice Invoice#1JC7-VR97-G313 I October 31,2018 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 15, 2018 Account# AJSGVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 112.88 Shipping &handling $ 0.00 Purchase date 30-Oct-2018 Promos&discounts $. 0.00 Purchased by Blaine Mallaber Total before tax $ 112.88 Tax $ 0.00 Registered business name City of Carmel Amount due $ 112.88 USD Bill to City of Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Electronic funds transfer(EFT/ACH/Wire) Check Carmel,IN 46032 Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to Bank name Wells Fargo Bank PO Box 035184 Carmel Police Dept ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Attn:Blaine Mallaber Bank account#(DDA) 4122416308 3 Civic Square SWIFT code(wire transfer) WFBIUS6S Carmel,IN 46032 —T� Include ALL Amazon invoice numbers and your-account number with your f EFT or check payment I -or- Email the'Amazon invoice numbers,payment amount and your account number to ar-businessinvoicing@ama2on.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Lasko 754200 Ceramic Portable Space Heater with Adjustable 4 $28.22 $112.88 0.000% Thermostat-Perfect For the Home or Home Office ASIN: BOOOTKDQSC Sold by:Amazon.com Services, Inc Order#113-1008739-7166651 2 Promos&discounts $0.00 Pagel of 2 amazon business Invoice Invoice#1JC7-VR97-G313 Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $112.88 Tax $0.00 Amount due $112.88 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.htmI/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 amaza►n.com° SDHJCyKTLF Your order of October 25,2018(Order ID 111-6712328-581304.2). Qty. Item Item Price Tota 1 Coffee Stirrer Sticks;1000pc,5.5 Inches,10W°'White Birch Wood$15.34 $15.34 Great for Mixing Coffee and other Drinks and Beverages,... X001K6RI31. YS-OE2Q-79V7 7434503486413(Sold by Fed max) \ This shipment completes your order. Subtotal $15.34 Order Total $15.34 Return or replace your item Visit Amazon.com/returns' I[[ [II [[1 [1[ [I[I [11[[1111[I[[I[ [[I[[1 IN 0/DHJCyKTLF/-1 of1-//CVG9/second/0/1027-16:00/1026-23:39 1A7