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Home My WebLink About332292 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 371592 ® `l. CHECK AMOUNT: $*******511.74* ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CARMEL, INDIANA 46032 PO SEATTLEWA 98124-5184 CHECK NUMBER: 332292 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBERINVOICE,NUMBER AMOUNT DESCRIPTION 1120 4230200 ZWRG 6.99 1JC7VR97LYNJ 1120 4237000 ZWRG 63.55 1F4TM61CCQ1X 1120 4237000 ZWRG 33.25 1MHY4YCIGYMM 1120 4237000 ZWRG 407.95 1PWFYR31J7JH VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $511.74 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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-LYNJ 42-302.00 $6.99 1 hereby certify that the attached invoice(s),or 11/5/18 1JC7-VR97-LYNJ Supplies-Sta.45 $6.99 1120 101 1120 101 1 MHY-4YCI-6YMM 42-370.00 $33.25 bill(s)is(are)true and correct and that the 11/5/18 1 MHY-4YCI- A346 $33.25 1120 101 materials or services itemized thereon for 6YMM 1F4T-M61C-CQ1X 42-370.00 $63.55 1120 101 1120 101 which charge is made were ordered and 11/5/18 1F4T-M61C-CQ1X Bulbs for Stock $63.55 1120 101 1PWF-YR31-J7JH 42-370.00 $407.95 received except 1120 101 1115/18 1 PWF-YR31-J7JH C4131C471 $407.95 1120 101 Tuesday, November 6,2018 David Haboush Fire 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business Invoice Invoice#1 PWF-YR31-J7JH i November 01, 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 16, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $407.95 Shipping & handling $ 0.00 Purchase date 31-Oct-2018 Promos&discounts $ 0.00 Purchased by Scott K Osborne PO# C413/C471 Total before tax $407.95 Tax $ 0.00 Registered business name Amount due $407.95 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFTIACHMIire) 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 Fire Department SWIFT code(wire transfer) WFBIUS6S 2 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 I Invoice details Item subtotal Description Qty Unit price before tax Tax 1 SMARTLINER Floor Mats 2 Row Liner Set Black for 2017-2018 1 $135.98 $135.98 0.000% Ford Explorer Without 2nd Row Center Console ASIN: BOILWNEJEO Sold by:Amazon.com Services, Inc Order#114-9643428-8141044 Page 1 of 2 amazon business Invoice Invoice#1PWF-YR31-J7JH Item subtotal Description Qty Unit price before tax Tax 2 MAX LINER A0245/130082/C0082=082 Black Floor Mat((3 Set) 1 $271.97 $271.97 0.000% and MAXTRAY Cargo Liner Ford Explorer(W/O 2nd Row Center Console)) ASIN: B01LXAV9W6 Sold by:Amazon.com Services, Inc Order#114-9643428-8141044 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $407.95 Tax $0.00 Amount due $407.95 FAQs How is tax calculated? Visit hftps://www.amazon.com/gp/help/customerldisplay.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 amazon business Invoice Invoice#1F4T-M61C-CQ1X I October 22,2018 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 wm.amazon.com/contact-us Invoice summary Payment due by December 06, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $63.55 Shipping &handling $ 0.00 Purchase date 22-Oct-2018 Promos&discounts $ 0.00 Purchased by Scott K Osbome _ - PO# Fire Dept.!stock Total before tax $63.55 Tax $ 0.00 Registered business name Amount due $63.55 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 Fire Department SWIFT code(wire transfer) WFBILIS6S 2 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 I J I Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Sunlite Q1000T3/CL/120V/12PK Halogen 1000W 120V T3 Double 1 $63.55 $63.55 0.000% Ended Capsule Light Bulbs(12 Pack), Clear Finish ASIN: B01N23ZBTB Sold by:Amazon.com Services, Inc Order#-114-2321522-682-2623 2 Promos&discounts $0.00 Pagel of 2 amazon business Invoice Invoice#1F4T-M61C-CQ1X Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $63.55 Tax $0.00 Amount due $63.55 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 amazon business invoice Invoice#1 MHY-4YC1-6YMM i October 23,2018 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 07, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $33.25 Shipping & handling $ 0.00 Purchase date 23-Oct-2018 Promos&discounts $ 0.00 Purchased by Jason Force Po# A346 Total before tax $33.25 Tax $ 0.00 Registered business name Amount due $33.25 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHIWire) 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 Jason Force Bank account#(DDA) 4122416308 SWIFT code(wire transfer) WFBIUS6S 2 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 Phoenix USA PNF22LNT Lug Nut Cover 5 $6.65 $33.25 0.000% ASIN:'B001P2F3VS Sold by:Amazon.com Services, Inc Order#113-3968831-9748250 2 Promos&discounts $0.00 Page 1 of 2 amazon business invoice Invoice#1MHY-4YC1-6YMM Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $33.25 Tax $0.00 Amount due $33.25 FAQs How is tax calculated? Visit https:/Iwww.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-LYNJ 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 $6.99 Shipping &handling $0.00 Purchase date 30-Oct-2018 Promos&discounts $ 0.00 Purchased by Karolyn Total before tax $6.99 Tax $0.00 Registered business name City of Carmel Amount due $6.99 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 Tony Keaton ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 2 Civic Square Bank account#(DDA) 4122416308 Carmel,IN 46032 SWIFT code(wire transfer) WFBIUS6S Include ALL Amazon invoice numbers and your account number with your I EFT or check payment f -or- Email the Amazon invoice numbers,payment amount and your account i number to ar-businessinvoicing@amazon.com I i Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Landisun Luggage tags, Bag Tags for Baggage Tags Travel Tags 1 $6.99 $6.99 0.000% ID Card of 10 Pack(10 PACKWULT) ASIN: B07DNQ7VHK Sold by: Minfeng Chen Order#114-5167345-0756211 2 Promos&discounts $0.00 Pagel of 2 amazon business invoice Invoice#1JC7-VR97-LYNJ Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $6.99 Tax $0.00 Amount due $6.99 FAQs How is tax calculated? Visit hftps://www.amazon.com/gp/help/customer/display.html/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