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Home My WebLink About333978 01/04/19 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 $3,075.00 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 102245 1 DXQ-RYLQ-D73Y 44-630.00 $3,075.00 1 hereby certify that the attached invoice(s),or 1/1/19 1 DXQ-RYLQ- Veridesks x 7 $3,075.00 1110eaa;tber 101 D73Y 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 U Thursday,January 3,2019 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 invotd-d# XQ� YLC � ft.J December 10,2018 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 24, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $3,075.00 Shipping&handling $ 0.00 Purchase date 07-Dec-2018 Promos&discounts $ 0.00 Purchased by Carmel PD Total before tax $3,075.00 Tax $ 0.00 Registered business name City of Carmel Amount due $3,075.00 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 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 . VARIDESK-Height Adjustable Standing Desk-Stand Up Desk for 6 $450.00 $2,700.00 0.000% Dual Monitors.and Cubicles-Cube Plus 40 ASIN`. B07575PVCW Sold by: Gemmy Industries Corporation DBA VARIDESK Order#114-9936388-5343417 Page 1 of 2 amazon business Invoice Invoice#IDXQ-RYLQ-D73Y Item subtotal Description Qty Unit price before tax Tax 2 VARIDESK-Height-Adjustable Standing Desk-Pro Plus 30 1 $375.00 $375.00 0.000% ASIN: BOOJRJBP61 Sold by:Gemmy Industries Corporation DBA VARIDESK Order#114-9936388-5343417 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $3,075.00 Tax $0.00 Amount due $3,075.00 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 .ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $936.31 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 1 CRT-674H-6Y7W 42-370.00 $397.12 1 hereby certify that the attached invoice(s),or 12/17/18 1 CRT-674H- Parts-Pool Car $397.12 1120 101 Prior Year 6Y7W 1TVV-X3H9-RRKG 42-370.00 $130.10 bill(s)is(are)true and correct and that the 1120 101 1120 101 1 Prior Year materials or services itemized thereon for 12/17/18 1TW-X3H9- Laptop Battery $130.10 RRKG 1 WJG-YLJR- I 43-570.01 I $387.10 1120 101 W93M which charge is made were ordered and 1120 101 Prior Year 12/21/18 I 1 WJG-YLJR- I Promotion Books I $387.10 received except W93M 1 WYH-VJH4-7Q99 42-370.00 $21.99 1120 101 1120 101 Prior Year 12/21/18 1WYH-VJH4- Charging Pad $21.99 0 43-570.01 7Q99 1120 101 1120 101 1/2/19 0 1120 101 Thursday,January 3, 2019 David Haboush Fire Chief 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#1TVV-X3H9-RRKG December 17,2018 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 31, 2019 Account# AJ5GVYNRDZWRG -. Payment terms Net 45 Item subtotal before tax $ 123.00 Shipping &handling $ 7.10 Purchase date 14-Dec-2018 Promos&discounts $ 0.00 Purchased by Adam Harrington Total before tax $ 130.10 Tax $ 0.00 Registered business name City of Carmel Amount due $ 130.10 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 Adam Harrington 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 EFT or check payment i -or- - I Email the Amazon invoice numbers,payment amount and your account number to ar-businessinvoicing@amazon.com C i _ _-----. . ._ — --------------- Invoice ----Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Fujitsu Lifebook T937 T938 4-Cel1 50Wh Battery FPCBP531 1 $123.00 $123.00 0.000% FPB0338S,CP,753149 ASIN: B07H9GGYXM Sold,by:Atlanta Computer Sales Order#1.13-2572555-2815419 2 Promos&discounts $0.00 Pagel of 2 amazon business Invoice Invoice#1TW-X3H9-RRKG Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $7.10 Total before tax $130.10 Tax $0.00 ` Amount due $130.10 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 amazon business Invoice Invoice#1WYH-VJH4-7Q99 I December 21,2018 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 vmw.amazon.com/contact-us Invoice summary Payment due by February 04, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $21.99 Shipping,& handling $ 0.00 Purchase date 21-Dec-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire Po# Gugel Total before tax $21.99 Tax $ 0.00 Registered business name Amount due $21.99 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 Denise Bank account#.(1313A) 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 ar-businessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Anker 10W Wireless Charger, Qi-Certified Wireless Charging Pad, 1 $21.99 $21.99 0.000% PowerPort Wreless 10 Compatible iPhone Xs MAX/XR/XS/X/8/8 Plus, 10W Fast-Charging Gal. ASIN: B01 KJL4XNY Sold by: Fantasia Trading LLC Order#113-4785164-4946622 Pagel of 2 amazon business Invoice Invoice#1WYH-VJH4-7Q99 Item subtotal Description Qty Unit price before tax Tax 2 Promos&discounts $0.00 3 Shipping&handling $0.00 Total before tax $21.99 Tax $0.00 Amount due $21.99 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 amazon business Invoice Invoice#1WJG-YLJR-W93M i December 21,2018 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 February 04, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $387.10 Shipping & handling $ 0.00 Purchase date 19-Dec-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire Po# Gugel Total before tax $ 387.10 Tax $ 0.00 Registered business name Amount due $387.10 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 Gugel 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 ar-businessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Fire Apparatus Driver/Operator: Pump,Aerial,Tiller,and Mobile 7 $55.30 $387.10 0.000% Water Supply ASIN: 12841476.14 Sold by: Basi6 International LLC Order#113-4757462-7925067 2 Promos&discounts $0.00 Page 1 of 2 amazon business invoice Invoice#1WJG-YLJR-W93M Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $387.10 Tax $0.00 Amount due $387.10 FAQs How is tax calculated? Visit hftps:/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#1CRT-674H-6Y7W I December 17,2018 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 31, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 397.12 Shipping &handling $ 0.00 Purchase date 14-Dec-2018 Promos&discounts $ 0.00 Purchased by Scott K Osborne PO# Pool Car 4 Total before tax $397.12 Tax $ 0.00 Registered business name Amount due $397.12 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 Scott Osborne 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 r number to ar-businessinvoicing@amazon.com { Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Dorman 931-333 Door Lock Actuator Motor 1 $123.76 $123.76 0.000% ASIN: BOOTEFM24Y Sold by:Amazon.com Services, Inc - Order#1142751644-1799400 Pagel of 2 amazon business Invoice Invoice#1CRT-674H-6Y7W Item subtotal Description Qty Unit price before tax Tax 2 Dorman OE Solutions 931-305 Door Lock Actuator(Integrated With 1 $135.95 $135.95 0.000% Latch) ASIN: B016V25A32 Sold by:Amazon.com Services, Inc Order#114-2751644-1799400 3'- Dorman 931-332 Door Lock Actuator Motor 1 $137.41 $137.41 0.000% ASIN: BOOTEFLAVA Sold by:Amazon.com Services, Inc Order#.114-2751644-1799400 4 Promos&discounts $0.00 5 Shipping&handling $0.00 Total before tax $397.12 Tax $0.00 Amount due $397.12 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_lef v4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2