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Home My WebLink About333979 01/04/19 `%'�_,q,,f• CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******386.15* a� ?� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 333979 SEATTLE WA 98124-5184 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 ZWRG-CPD 86.91 1HKIWJGXFCWX 1110 R4239099 102276 ZWRG-CPD 299.24 1RCLH6767J7P VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $299.24 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 102276 1 RCL-11676-7J7P 42-390.99 $299.24 1 hereby certify that the attached invoice(s),or 1/1/19 1 RCL-H676-7J7P vertical jump testing stand $299.24 1110 is}r')�7%e��rf, 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 3,2019 :J $ '." es.A.w 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#1 RCL 6'$-7.17 I December 12,2018 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 26, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $299.24 Shipping&handling $ 0.00 Purchase date 11-Dec-2018 Promos&discounts $ 0.00 Purchased by Carmel PD PO# Nancy Total before tax $299.24 Tax $ 0.00 Registered business name Amount due $299.24 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 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 Tandem Sport-Vertical Challenger Jump Tester-Measure Between 1 $299.24 $299.24 0:000% 4 and 12 Feet ASIN: B001BL52MI Sold by:Amazon-.com Services, Inc Order#114-5739696-9799456 2 Promos&discounts $0.00 Pagel of 2 amazon business Invoice Invoice#IRCL-H676-7.1713 Item subtotal Description Qty Unit price before tax Tax 3 Shipping&.handling $0.00 Total before tax $299.24 Tax $0.00 Amount due $299.24 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $86.91 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 HK1-WJGX- 43-441.00 $86.91 1 hereby certify that the attached invoice(s),or 1/1/19 1 HK1-WJGX- cell phone chargers&cases $86.91 FCWX FCWX 1110 101 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 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 Invo'ce#x1°HK1- J�1N ( December 20,2018 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 03, 2019 Account# AJ5GVYNRDZWRG ---------- _-._-_._.__._...._____._.___ __ .___.._-_-_.---____ Payment terms Net 45 Item subtotal before tax $ 86.91 Shipping&handling $ 0.00 Purchase date 20-Dec-2018 Promos&discounts $ 0.00 Purchased by Blaine Mallaber Po# Ann Total before tax $86.91 Tax $ 0.00 _,..._.___...__..._.._._._.___._ Registered business name Amount due $86.91 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 Bank account#(DDA) 4122416308 Carmel Police Dept SWIFT code(wire transfer) WFBIUS6S Attn:Blaine Mallaber 3 Civic Square Carmel,IN 46032 Include ALL-Ar-hazon invoice-numbers and your account number with your EFT or check payment Email the Amazon invoice numbers,payment amount and your account numbe'rtoar-bbsinessinvoicing@am6zon.com, Invoice details Item subtotal Description Qty Unit price before tax Tax 1 AmazonBasics Lightning to USB A Cable-MFi Certified iPhone 3 $11,98,' $35.94 .0.000% Charger=Black,3-Foot,2-Pack AS IN: B07DC4S1 H3 Sold by:Amazon.com Services, Inc Order#113-6620003-3766652 Page 1 of 2 amaz®n business Invoice Invoice#1 HK1-WJGX-FCWX Item subtotal Description Qty Unit price before tax Tax 2 Trianium iPhone 7 Case[Duranium Series] Heavy Duty Ultra 3 $16.99 $50.97 0.000% Protective Hard Cover Shock Absorption w/Built-in Screen Protector+Holster Belt Clip Kickst AS IN: B071 GWF9LV Sold by: LOVE DEALS INC Order#113-6620003-3766652 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $86.91 Tax $0.00 Amount due $86.91 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