The URL can be used to link to this page

332614 11/21/18 �W C.INgs CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******277.82* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 332614 M,iTON�. SEATTLE WA 98124-5184, CHECK DATE: . 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 11PH74RDFXKF 185.88 REPAIR PARTS 2201 4237000 1R9LH3DLK3JD 39.98 REPAIR PARTS 1110 4239099 1WGX9VHN4WPF 15.99 OTHER MISCELLANOUS 1110 4239099 IYQV4GD1YC3F 35.97 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. _ Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 IN SUM OF$ 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 $225.86 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 11 PH-74RD-FXKF 42-370.00 $185.88 1 hereby certify that the attached invoice(s),or 8/27/18 11 PH-74RD-FXKF Repair Parts $185.88 2201 2201 2201 2201 1 R9L-H3DL-K3JD 42-370.00 $39.98 bill(s)is(are)true and correct and that the 11/9/18 1 1 R9L-H3DL-K3JDJ Repair Parts $39.98 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, November 16,2018 Huffman, Dave 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business Invoice Invoice#1 R9L-H3DL-K3JD November 09,2018 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 24, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 39.98 Shipping & handling $ 0.00 Purchase date 07-Nov-2018 Promos &discounts $ 0.00 Purchased by Crystal Edmondson Po# Yellow patch wagon Total before tax $ 39.98 Tax . $ 0.00 Registered business name Amount due $39.98 USD City of Carmel Bill to City of Carmel-Dept of HR Pay by Jim Spelb.ring 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,VyA 98124-5184 Bank account#(DDA) 4122416308 Carmel Street Department SWIFT code(wire transfer) WFBIUS6S 3400 W.131 st Street Carmel,Indiana 46074 i Include ALL Amazon invoice numbers and your account number with your EFT or check payment i I -or- Email the Amazon invoice numbers, payment amount and your account number to ar-businessinvoicing@amazon.com i i + Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Two Lead Thermopile 72"Replacement for Bakers Pride M1265x 2 $19.99 $39.98 0.000% Armored ASIN: B07991-152KC Sold by: Fixitshop Corp. Order#113-8965748-9485020 2 Promos&discounts $0.00 Pagel of 2 amazon business Invoice Invoice#1R9L-H3DL-K3JD Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $39.98 Tax $0.00 Amount due $39.98 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.comlgp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 amazon usiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 27-Aug-2018 Invoice Summary Payment due by October 11, 2018 Invoice# 11 PH-74RD-FXKF .-11-------1- __ __ __-....._ ____ ._ _. .............. _ __..._.... _.w_.__._.. ._.___. Account# AJ5GVYNRDZWRG Item Subtotal $ 183.88 Order# 113-2702147-1687419 Shipping &Handling $ 2.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 185.88 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Ronald Williams Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Jim Bently ACH Routing#(ABA): 121000248 3400 W.131stStreet Bank Account#(DDA):4122416308 Carmel,Indiana 46074 SWIFT Code:WFBIUS6S Sales Tax based on Ship To address 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 Description Qty Unit Price Item Subtotal Mopar 55056755AB Selector Or Push Button 1 $183.88 $183.88 ASIN`6002790021,! Sold by:APK SOIUtIonS lnc. Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $51.96 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 1YQV-4GD1-YC3F 42-390.99 $35.97 1 hereby certify that the attached invoice(s),or 8/18/18 1YQV-4GD1- lab tape $35.97 1110 101 YC3F 1 WGX-9VHN- 42-390.99 $15.99 bill(s)is(are)true and correct and that the 1110 101 4WPF materials or services itemized thereon for 11/6/18 1 WGX-9VHN- HDMI adapter cable $15.99 1110 101 4WPF which charge is made were ordered and 1110 101 received except Friday, November 16,2018 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 usiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 18-Aug-2018 Invoice Summary Payment due by October 02, 2018 Invoice# 1YQV-4GD1-YC3F _, . . -. _ . _. .._ Account# AJ5GVYNRDZWRG Item Subtotal $ 35.97 Order# 113-2773016-1173054 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $35.97 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Blaine Mallaber Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Carmel Police Dept ACH Routing#(ABA): 121000248 Attn:Blaine Mallaber Bank Account#(DDA):4122416308 3 Civic Square SWIFT Code:WFBIUS6S Carmel, IN 46032 Mail Check Payments To Sales Tax based on Ship To address 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 Description Qty Unit Price Item Subtotal CSI Cannon Sports 6573wt4 Mat Tape,84' 3 $11.99. $35.97 ASIN: E012HH1-'OW Sold by:Amazon corn Services, Inc. Page 1 of 1 amazon business invoice Invoice#1 WGX-9VHN-4WPF i November 06,2018 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 21, 2018 Account# AJ5GVYNRDZWRG Payment terms Net45 Item subtotal before tax $ 15.99 Shipping&handling $ 0.00 Purchase date 05-Nov-2018 Promos&discounts $ 0.00 Purchased by Blaine Mallaber _ _._...._.._... -_ . __.___.. -_-.._-. Po# range Total before tax $ 15.99 Tax $ 0.00 Registered business name Amount due $ 15.99 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHM!re) 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 Am2Zon.invoice numbers,"payment amount and your account number to ar-businessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 0':000% • 1 VGA to HDMI Adapter Cable 6170.8M.(Old PC to T 1 $15.99, $15.99V/Monitor with " _ HDMI);FOINNEX VGA to HDMI.Converter Cable with Audio for Connecting Laptop with VGA(D-Su. ASIN: B071SHJ1S3 Sold by:Shenzhen Haotaiheng,.Technology Co.,Ltd. Order#113-0311215-0204271 Page 1 of 2 amazon business Invoice Invoice#1WGX-9VHN-4WPF Item subtotal Description Qty Unit price before tax Tax 2 Promos&discounts $0.00 3 ,Shipping&handling $0.00 Total before tax $15.99 Tax $0.00 Amount due $15.99 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.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 am ,on.com° �� SDsjncgvgF Purchase Order t/:range Your order of November 5,2018(Order ID 113-0311215-0204271) Qty. Item Item Price Tota 1 VGA to HDMI Adapter Cable 6Ft/1.8M(Old PC to New TV/ $15.99 $15.95 Monitor with HDMI),FOINNEX VGA to HDMI Converter Cable with Audio f... Wireless Phone Accessory X001FG51JR VH-UA01 653472776838(Sold by Shenzhen Haotaiheng Tech nology Co.,Ltd.) This shipment completes your order. Subtotal $15.9! Order Total $15.95 Return or replace your Item Visit Amazon.com/returns If f 11111 I IIII I III III II I If �I 1111 f 1 ILII III J/DsjncgvgF/-1 of 1-//CVG5/second/0/1 106-14:30/1105-21:31 SmartP