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Home My WebLink About333008 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****1,840.85* 9z =a CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 333008 y�roN moo, SEATTLE WA 98124-5184 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 NNGP 425.58 1NV1-4VWX-PQRF 102 4463100 NNGP 269.90 14M3-KF9L-NNGP 1120 4237000 NNGP 109.49 1JLV-H9XK-69-KP 1120 4237000 NNGP 37.96 1NV1-4VWX-PQRF 1120 4238000 NNGP 255.11 1NV1-4VWX-PQRF 1120 4239099 NNGP 742.81 1TLX-TTRQ-6CH7 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $1,840.85 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 14M3-KF9L-NNGP 44-631.00 $269.90 1 hereby certify that the attached invoice(s),or 12/3/18 14M3-KF9L- Pad Cases $269.90 1120 102 NNGP 1 NV1-4VWX- 42-370.00 $37.96 bill(s)is(are)true and correct and that the 1120 102 PQRF materials or services itemized thereon for 12/3/18 1 NV1-4VWX- Phone Supplies $37.96 1120 101 PQRF 1 NV1-4VWX- 44-630.00 $425.58 which charge is made were ordered and 1120 101 PQRF 12/3/18 I 1NV1-4VWX- I Sta. 41 Dayroom I $425.58 1120 102 received except PQRF 1 NV1-4VWX- 42-380.00 $255.11 1120 102 PQRF 12/3/18 1 NV1-4VWX- Sta.46 $255.11 1120 101 PQRF 1TLX-TTRQ-6CH7 42-390.99 $742.81 1120 101 1120 101 12/3/18 1TLX-TTRQ-6CH7 Sta.41 Kitchen Supplies $742.81 1JLV-H9XK-69KP 42-370.00 $109.49 1120 101 1120 101 Monday, December 3,2018 12/3/18 11JLV-H9XK-69KP I CTC Supplies $109.49 1120 101 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business invoice Invoice#1JLV-H9XK-69KP i December 02,2018 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 January 16, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 109.46 Shipping &handling $ 0.00 Purchase date 26-Nov-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire Po# Training Total before tax $ 109.46 Tax $ 0.00 Registered business name Amount due $ 109.46 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 Wendzel/Cromlich Bank account#(DDA) 4122416308 SWIFT code(wire transfer) WFBIUS6S 2 Civic Square Carmel,IN 46032 Include ALL Amnon invoice numbers and your account number with your I EFT or check payment i -or- Email the Amazon invoice numbers, payment amount and your account j number to ar-businessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 AV Access HDMI Matrix 4x2,4K HDMI Matrix Switch,1080P 1 $49.99 $49.99 0.000% PCM7.1, Dolby TrueHD, DTS-HD Master Audio,Auto EDID,IR Remote,CEC Control TV ASIN: B01EV3LMBW Sold by:AV ACCESS TECHNOLOGY LIMITED Order#113-0193573-2229850 Pagel of 2 amazon business invoice Invoice#1JLV-H9XK-69KP Item subtotal Description Qty Unit price before tax Tax 2 AmazonBasics CL3 Rated(In-Wall Installation) HDMI Cable-25 1 $12.49 $12.49 0.000% Feet ASIN: B01418TRXA Sold by:Amazon.com Services, Inc Order#113-0193573-2229850 3 SOWTECH 4K HDMI Splitter HDCP V1.4 Powered HDMI Splitter 1 $19.99 $19.99 0.000% [Micro USB Power Supply&Compact Size]1X2 HDMI Splitter Support 4K/2K and 3D Resolution(On ASIN: B07GPQZVRQ Sold by: SHENZHEN SAIOUWEI KEJI CO.,LTD Order#113-0193573-2229850 4 BlueRigger In-Wall High Speed HDMI Cable-50 Feet(15 M)-CL3 1 $26.99 $26.99 0.000% Rated-Supports 4K@30Hz, Ultra HD, 3D, 1080p, Ethernet and Audio Return (Latest Stand ASIN: B004GW25WY Sold by: BlueRigger LLC Order#113-0193573-2229850 5 Promos&discounts $0.00 6 Shipping&handling $0.00 Total before tax $109.46 Tax $0.00 Amount due $109.46 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#1TLX-TTRQ-SCH7 i December 02,2018 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 January 16, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $742.81 Shipping &handling $ 0.00 Purchase date 28-Nov-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire PO# Station 41 Total before tax $742.81 Tax $ 0.00 Registered business name Amount due $742.81 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACH/Wire) 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 DeCrastos 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 I -or- Email the Amazon invoice numbers, payment amount and your account number to ac-businessinvoicing@amazon.com 4 i i Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Cuisinart CTG-00-SCHP Stainless Steel Chopper 1 $13.13 $13.13 0.000% ASIN: B007TFNSLC Sold by:Amazon.com Services, Inc Order#113-8428566-4284202 Page 1 of 4 amazon business invoice Invoice#1TLX-TTRQ-6CH7 Item subtotal Description Qty Unit price before tax Tax 2 ThermoPro TP03A Digital Instant Read Meat Thermometer Kitchen 3 $12.49 $37.47 0.000% Cooking Food Candy Thermometer for BBQ Grill Smoker Deep Fry Oil Thermometer ASIN: B011HHLB3W Sold by: Qianhai iTronics Technology Shenzhen Co., Ltd Order#113-1670679-9876208 3 Oster Long Slot 4-Slice Toaster, Stainless Steel(TSSTTR6330-NP) 2 $51.44 $102.88 0.000% ASIN: BOONZIQLMU Sold by:Amazon.com Services, Inc Order-#113-8428566-4284202 4 Instant Pot LUX80 8 Qt 6-in-1 Multi-Use Programmable Pressure 2 $109.95 $219.90 0.000% Cooker, Slow Cooker, Rice Cooker, Saute, Steamer,and Warmer ASIN: B071VCMK97 Sold by:Amazon.com Services, Inc Order#113-6638933-3987468 5 Corelle Winter Frost 6-Pack Bowl, 18-Ounce,White 4 $25.99 $103.96 0.000% ASIN: B06XJCFC1N Sold by: Jason Willden Order#113-6638933-3987468 6 Linden Sweden Original Jonas Vegetable Peeler-Made In 2 $8.49 $16.98 0.000% Sweden-Great for Apples, Carrots and Potatoes-Ergonomic Handle for Safety and Control-Dis , ASIN: B00176JEY4 Sold by: Buy Direct, LLC Order#113-1670679-9876208 7 [X-Large Set]4 Pcs Premium White Plastic Cutting Board Set 1 $19.99 $19.99 0:000% BPA-Free PP with Juice Groove and Rubber Non-Skid Edges Thick Cutting Board Set Includes S ASIN: B01 FGEECEY Sold by: Misc Home Inc. Order#113-8428566-4284202 Page 2 of 4 amazon business Invoice Invoice#1TI-X-TTRQ-6CH7 Item subtotal Description Qty Unit price before tax Tax 8 Mandoline Slicer 6 in 1 is made of premium quality stainless steel, 1 $31.99 $31.99 0.000% vegetable slicer has very sharp stainless steel blades which do not require sharpe ASIN: B07JNJXZ7W Sold by: ElyxGroup OU Order#113-8428566-4284202 9 ,Top Rated Bellemain Premium Quality Stainless Steel Lemon 1 $21.99 $21.99 0.000% Squeezer with Silicone Handles ASIN: BOOL5G2074 Sold by: USA Enterprises LLC Order#113-8428566-4284202 10 Cuisinart CCO-50BKN Deluxe Electric Can Opener, Black 1 $16.81 $16.81 0.000% ASIN: B001C2F5NW Sold by:Amazon.com Services, Inc Order#113-8428566-4284202 11 Corelle 6003893 10-1/4"White Dinner Plate 2 $46.37 $92.74 0.000% ASIN: B01053MHYI Sold by: RIGHT CLICK DEALS INC Order#113-84285664284202 12 Ninja Food Chopper Express Chop with 200-Watt, 16-Ounce Bowl 1 $24.99 $24.99 0.000% for Mincing, Chopping, Grinding, Blending and Meal Prep (NJ110GR) ASIN: BOOHL3TBDQ Sold by:Amazon.com Services, Inc Order#113-8428566-4284202 13 [2018 Version]Chef's Star Frying Pan Non stick Ceramic 2 $19.99 $39.98 0.000% Omelette.Cooking Set-Even Heat Saute Pan/Skillet Set-Supreme Frying Pans 10"and 8"-inch C ASIN: B01 KWAL92U Sold by: DAKOTA TRADING InC Order#113-8428566-4284202 Page 3 of 4 amazon business Invoice Invoice#1TLX-TTRQ-6CH7 Item subtotal Description Qty Unit price before tax Tax 14 Promos&discounts $0.00 15 Shipping&handling $0.00 Total before tax $742.81 Tax $0.00 Amount due $742.81 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 4 of 4 amazon business Invoice Invoice#1 NV1-4VWX-PQRF i December 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 January 15, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $718.62 Shipping & handling $ 0.00 Purchase date 27-Nov-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire Po# Sta.41/46 Total before tax $718.62 Tax $ 0.00 Registered business name Amount due $718.62 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACH/Vllire) 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 Denise Bank account#(DDA) 4122416308 SWIFT code(wire transfer) WFBIUS6S 2 Civic Square Carmel,IN 46032 G Include ALL Amazon invoice numbers and your account number with your j EFT or check payment i -or- Email the Amazon invoice numbers, payment amount and your account i number to ar-businessinvoicing@amazon.com i Invoice details Item subtotal Description Qty Unit price before tax Tax 1 TEKTON 1/2"Drive Click Torque Wrench 1 $35.91 $35.91 0.000% (10-150'.-Lb./13.6-203.5 Nm)124335 ASIN: BO005ZLORU Sold by:Amazon.com Services, Inc Order#113-9284086-5229004 Page 1 of 3 amazon business invoice Invoice#1NV1-4VWX-PQRF Jtem subtotal Description Qty Unit price before tax Tax 2 eTORK(C2250)3/8-Inch Drive"Click Style"Torque Wrench 1 $43.95 $43.95 0.000% (50-250 Inch Lbs./60-280 dN.m) ASIN: B07BYC1V9Y Sold by: Eco4us, Inc. Order#113-9284086-5229004 3 Neiko 10288A Master Hex Bit Socket Set,S2 Steel 132-Piece Set 1 1 $30.36 $30.36 0.000% SAE and Metric ASIN: B004LEOXBC Sold by:Amazon.com Services, Inc Order#113-9284086-5229004 4 Ashley Furniture Signature Design-Carlyle Chairside End Table- 6 $70.93 $425.58 0.000% Rectangular with 2 USB Ports-Contemporary-Almost Black ASIN: BOOL2H4FZ6 Sold by:Amazon.com Services, Inc Order#113-9284086-5229004 5 °3pcs Metric Step Cone Drill Bit Set for Metal 1/4.Inch Hex Shank 1 $11.99 $11.99 0.000% (4-12,4-20,4-32mm) ASIN: B07C84MQ1T Sold by: Shenzhenshi Huachen Maoyi Youxiangongsi Order#113-6697537-5077855 6 GearWrench 890040 39 Piece Bit Socket Set 1/4-inch(13mm)& 1 $42.99 $42.99 0.000% 3/8-Inch(20mm) Drive ASIN: BOOON194DI Sold by:Amazon.corn Services, Inc Order#113-9284086-5229004 7 AmazonBasics Nylon Braided Lightning to USB A Cable-MFI 2 $9.99 $19.98 0.000% Certified iPhone Charger-Silver,3-Foot ASIN: B01F9RGF0M Sold by:Amazon.com Services, Inc Order#113-9284086-5229004 Page 2 of 3 amazon business invoice Invoice#1NV1-4VWX-PORF Item subtotal Description Qty Unit price before tax Tax 8 AstroAl Digital Multimeter,TRMS 6000 Counts Volt Meter Manual 1 $34.91 $34.91 0.000% and Auto Ranging; Measures Voltage Tester, Current, Resistance, Continuity, Frequency; ASIN: B071JL6LLL Sold by:Tangtronics Order#113-9284086-5229004 9 Neiko 10083A Master Torx Bit Socket and External Torx Socket Set 1 $54.97 $54.97 0.000% 60-Piece Set I S2 and Cr-V Steel ASIN: B004XD.0Z6O Sold by:Amazon.com Services, Inc Order#113-9284086-5229004 10 [Upgraded]Anker Powerline Lightning(6ft),Apple MR Certified, 2 $8.99 $17.98 0.000% High-Speed Durable Lightning Cable/Charger Cord,for Phone Xs/XS Max/XR/X/8/8 PI ASIN: B07DHLZ7Z2 Sold by: Fantasia Trading LLC Order#113-9284086-5229004 11 Promos&discounts $0.00 12 Shipping&handling $0.00 Total before tax $718.62 Tax $0.00 Amount due $718.62 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 3 of 3 amazon business Invoice Invoice#14M3-KF9L-NNGP I December 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 January 15, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $269.90 Shipping & handling $ 0.00 Purchase date 30-Nov-2018 Promos&discounts $ 0.00 Purchased by Adam Harrington Total before tax $269.90 Tax $ 0.00 Registered business name City of Carmel Amount due $269.90 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 Chief Alverson ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 2 Civic Square Bank account#(DDA) 4122416308 Carmel,IN 46032 SWIFT code(wire transfer) WFBIUS6S i i Include ALL Amazon invoice numbers and your account number with your I EFT or check payment E , G _or- i I Email the Amazon invoice numbers, payment amount and your account number to ar-businessinvoicing@amazon.com I i L--._-------------- ._ ... - -- -- - Invoice details Item subtotal Description Qty Unit price before tax Tax 1 OtterBox Defender Series Case for iPad Pro(9.7"Version), Black, 10 $26.99 $269.90 0.000% Retail Packaging ASIN: B01DJB43W2 Sold by:WORLD CLASS SALES LLC Order#113-8731085-3772231 2 Promos&discounts $0.00 Pagel of 2 amazon business invoice Invoice#14M3-KF9L-NNGP Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $269.90 Tax $0.00 Amount due $269.90 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.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2