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333980 1/4/2019 4���C�gMf ! CITY OF CARMEL, INDIANA VENDOR: 371592 ® ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******254.28* 9�`TON ��; CARMEL, INDIANA 46032 PO SEATTX 035184 CHECK LE WA 98124-5184 CHECK DATE: 033980 04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 ZWRG-CT 110.98 OFFICE SUPPLIES 1701 R4463000 101198 ZWRG-CT 143.30 VARIDESK-2017E VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 IN SUM OF$ 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 $110.98 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1YCX-MHQN- 42-302.00 $46.37 1 hereby certify that the attached invoice(s),or 1/2/19 1YCX-MHQN- 2019 NOTEBOOK AND COMPRESSED AIR $46.37 QJH7 QJH7 1701 101 bill(s)is(are)true and correct and that the 1701 101 1V9V-LPWL-XJTV 42-302.00 $64.61 1/2/19 1V9V-LPWL- BANKER BOXES $64.61 materials or services itemized thereon for 1701 101 1701 101 which charge is made were ordered and received except Wednesday,January 02,2019 Quinn, Jacob Deputy Clerk of City Business 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 r amazon.com* ��7 SDHfmObrHx Your order of December 27,2018(Order ID 111-5592535-7112216) Qty. Item Item Price Tot 1 Krazy Glue Original Crazy Super Glue All Purpose Instant Repair,$6.14 $6.1 (Pack of S) Kitchen X0016HNWG1 KrazyG(ue.070Z-SPK 7795735131602(Sold by Property Maintenance Supply) 1 Telephone Cord Detangler,360 Degree Rotating Landline Cable,$6.99 $6.5 Anti-Tangle Phone Cable-2 Pack-Black Electronics X00103ZGCZ EC01-ADAP-0001 742354998809(Sold by Shenzhen zhuoyu Precision Technology co.,LTD) This shipment completes your order. Subtotal $13.1 Order Total $13.1 Return or replace your Item Visit Amazon.com/returns III III 11111111 1/1111111 [fill II IM 111111 0/DHfmObrHx/-2 of2-//KCVG-KSCK/second/0/1229-20:30/1229-08:53 ims amazon business Invoice Invoice#1V9V-LPWL-XJTV I December 29,2018 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 wvwi.arnazon.com/contact-us Invoice summary Payment due by February 12, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $64.61 Shipping &handling $ 0.00 Purchase date 27-Dec-2018 Promos&discounts $ 0.00 Purchased by Karen Taylor Total before tax $64.61 Tax $ 0.00 Registered business name City of Carmel Amount due $ 64.61 USD Biu to City of Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Electronic funds transfer(EFT/ACHIWire) Check Carmel,IN 46032 Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to Bank name Wells Fargo Bank PO Box 035184 CLERK TREASURER&apos;S OFFICE ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 1 CIVIC SQ Bank account#(DDA) 4122416308 CARMEL,IN 46032-2584 SWIFT code(wire transfer) WFBIUS6S ........... ....._.................................... ................__................................................. ............. ......... 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 Bankers Box STOR/FILE Medium-Duty Storage Boxes, FastFold, 1 $51.48 $51.48 0.000% Lift-Off Lid, Letter/Legal,Value Pack of 20(0076315) 47 [ "qtr:Amazon.com? i3!:", •vf?!L lig {i 6 s iT. Z_ iI.C,C li lc%s: Inc ('ndet ,111-9996501-3342655 Page 1 of 2 <. .. ,. amazon business Invoice Invoice#1V9V-LPWL-XJTV Item subtotal Description Qty Unit price before tax Tax 2 Telephone Cord Detangler,360 Degree Rotating Landline Cable, 1 $6.99 $6.99 0.000% Anti-Tangle Phone Cable-2 Pack-Black ASN: 6078119KRT &,,iel',y. S'Ieji 'er'r,tinyur'ec 15iun;'#er;lineolog 0-.dsf 1-14 111-5592535-7112216 3 Krazy Glue Original Crazy Super Glue All Purpose Instant Repair, 1 $6.14 $6.14 0.000% (Pack of 5) J e r i 1 00't_�Nr".F!,?JAr 0!{;'!)y iPP':ftJOHLY 1?i:i »G l i RITC--SUPrI.4 Order#111-5592535-7112216 4 Promos&discounts $0.00 5 Shipping&handling $0.00 Total before tax $64.61 Tax $0.00 Amount due $64.61 FAQs How is tax calculated? Visit https:/Iv,rww.amazon.com/gp/help/customer/display.htmUref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://vAvw.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 amazonbusinessInvoice Invoice# 1YCX-MHQN-QJH7 I December 27,2018 For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvaicing@amazon.com or 1-888-283-2209 For questions about your order,visit tivww.amazon.com/contact-us Invoice summary Payment due by February 90, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $46.37 Shipping&handling $ 0.00 Purchase date 26-Dec-2018 Promos&discounts $ 0.00 Purchased by Karen Taylor Total before tax $46.37 Tax $ 0.00 Registered business name City of Carmel Amount due $46.37 USD Biu to -- - City of Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Electronic funds transfer(EFT/ACHIWire) Check Carmel,IN 46032 Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to Bank name Wells Fargo Bank PO Box 035184 CLERK-TREASURER&apos;S OFFICE ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 1 CIVIC SQ Bank account#(DDA) 4122416308 CARMEL,IN 46032-2584 SWIFT code(wire transfer) WFBIUS6S 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 AmazonBasics Classic Notebook-Ruled 1 $9.72 $9.72 0.000% :t iN: if=i0N3"fC„' ; :t1!G1”by: lne". Ok-day 1r,111-2949572-9389042 Page 1 of 2 amazon business Invoice Invoice#tYCX-MHQN-QJH7 Item subtotal Description Qty Unit price before tax Tax 2 Falcon DPXL8 Brand New Air Computer TV Gas Compressed 1 $36.65 $36.65 0.000% Cans Duster 10 oz-8 Pack r;&N. B01 w, d;' ,.jR2 S!,t by: X1: :37 1t.C:it:,. eii.ce�,Inc Ord=r?1 111-3384970-4532256 3 Promos&discounts $0.00 4 Shipping&handling $0.00 Total before tax $46.37 Tax $0.00 Amount due $46.37 FAQs How is tax calculated? Visit https;//%vww.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://v v"v.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 Place Your Order-Amazon.com Checkout Page 1 of 2 a.mapnom SIGN It/ St IIPPiNG R PAYfaIEN'f GIFT OPI'IOiJS PLACE ORDER Review your order Save your checkout settings as the default for future orders ❑ Use the selected group,shipping address,and payment method as my checkout defaults. ._--_-_.__, Important message I Place your order If tax exemption is applied to this order,you acknowledge your tax exemption certificate may be III provided to any marketplace seller you purchase from When applicable. By placing your order,you agree to the Amazon Business Accounts Terms& Conditions. Payer Payment method Change Promotional Codes: ! Order Summary Administration(City of Carmel) Pay by Invoicei Items(2): $46.37 Enter Code Apply- Shipping&handling: $0.00 Change ._ .... . ... .- .. . . . .,..._ I Total before tax: $46.37 Shipping address Change j Estimated tax to be collected: $0.00 CLERK-TREASURER'S OFFICE 1 CIVIC SQ Order total: $46.37 CARMEL,IN 46032-2584 United States Phone:3175712414 How are shipping costs calculated? I Ship to multiple addresses Prime shipping benefits have been applied to your order, Business Order Information change PO Number No value entered Items shipped from Amazon.com Guaranteed delivery: Dec.28,2018 If you order in the next 8 hours and 36 minutes(Details) AmazonBasics Classic Notebook- Choose your Prime delivery option: Ruled Q Thursday,Dec.27 i $9.72 $3.99-One-Day Shipping Quantity:1 Change 1� Friday,Dec.28 Sold by:Amazon.com Services,Inc FREE Two-Day Shipping a gift receipt and see other gift options Tax Exemption Applied.Remove Items shipped from Amazon.com Estimated delivery: Jan.2,2019 Falcon DPXL8 Brand New Air Choose your Prime delivery option: �% 0 Computer TV Gas Compressed 0 4.5 business days Cans Duster 10 oz-8 Pack FREE Standard Shipping $36,65 Place your order Quantity:1 Change By placing your order,you agree to the Sold by:Amazon.com Services,Inc Amazon Business Accounts Terms& 89 Gift options not available. f Conditions. Tax Exemption Applied.Remove 1 Do you need help?Explore our Help pages or contact us For an item sold by Amazon.com:When you click the"Place your order"button,we'll send you an email message acknowledging receipt of your order.Your contract to purchase an item will not be complete until we send you an email notifying you that the item has been shipped. Colorado,Oklahoma,South Dakota and Vermont Purchasers:Important information regarding sales tax you may owe in your State Within 30 days of delivery,you may return new,unopened merchandise in its original condition.Exceptions and restrictions apply.See Amazon.com's Returns Policy Go to the Amazon.com homepage without completing your order. taa: .//._....,�. .,,�,/„„/1,,,�r/�„,•/h�r„a1Pra/rho„lav lttml�hac�hlnrlrinaTavaenr;nl=1 1 WIMI2(11 R VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $143.30 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 101198 1TCH-VLGX-XPT9 44-630.00 $143.30 1 hereby certify that the attached invoice(s),or 1/2/19 ITCH-VLGX- MICROWAVE OVEN $143.30 1701 E"acumbered 101 XPT9 bill(s)is(are)true and correct and that the 1701 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 02, 2019 Quinn,Jacob Deputy Clerk of City Business 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 ' I iazon.com, —W-Y SDhl4PbBRS ,d er of December 26,2018(Order ID 111-5219838-1965031( tem Item Price Total :uisinart CMW-100 1-Cubic-Foot Stainless Steel Microwave Oven$143.30 $143.30 citchen 10001 W9120 10001 W 9120 086279014191 ,mend completes your order. Subtotal $143.30 Order Total $143.30 or replace your item iazon.com/returns I [1I II [1[[ I[HIE 1 II [11 [11[1 [III 111 PbBRS/-1 of 1-//UPS-ADDIL-T/second/0/1227-12:00/1226-12:48 sIOC aniazon business Invoice Invoice# 1TCH-VLGX-XPT9 I December 27, 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 10, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 143.30 — - � Shipping&handling $ 0.00 Purchase date 26-Dec-2018 Promos&discounts $ 0.00 Purchased by Karen Taylor Total before tax $ 143.30 Tax $ 0.00 Registered business name City of Carmel Amount due $ 143.30 USD Biu to ---�- - -------- City of Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Electronic funds transfer(EFT/ACHMire) Check Carmel,IN 46032 Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to Bank name Wells Fargo Bank PO Box 035184 CLERK-TREASURER&apos;S OFFICE ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 1 CIVIC SQ Bank account#(DDA) 4122416308 CARMEL,IN 46032-2584 SWIFT code(wire transfer) WFBIUS6S Include ALL Amazon invoice numbers and your account number with your EFT or check payment -or- Email or-Email the Amazon invoice numbers, payment amount and your account number to ar-businessinvoicing@amazon.conl Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Cuisinart CMW-1001-Cubic-Foot Stainless Steel Microwave Oven 1 $143.30 $143.30 0.000% ASIR S000I+tIGJ20 Sold by;An)az,-n,-.orn',-;u:}ices, lw Order P 11175219838.1965031 2 Promos&discounts $0.00 Page 1 of 2 amazon business Invoice Invoice#ITCH-VLGX-XPT9 Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $143.30 Tax $0.00 Amount due $143.30 FAQs How is tax calculated? Visit https://vwuvi.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202038190 How are digital products and services taxed? Visit https:/IwvAv.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074870 Page 2 of 2 Place Your Order-Amazon.com Checkout Page 1 of 1 ;Eazgn.com ; �°s'�� SIGN IN SHIPPING&PAYMENT GIFT OPTIONS PLACE ORDER Review your.order -Save your checkout settings as the default for future orders ❑ Use the selected group,shipping address,and payment.method as my checkout defaults. Important message Place your order" - If tax exemption is applied to this order,you acknowledge your tax exemption certificate may be provided to any marketplace seller you purchase from when applicable. By placing your order,you agree to the Amazon Business Accounts Terms& ----- -- Conditions: Payer . Payment method.Change Promotional Codes: Order Summary Administration(City of Carmel) Pay by Invoice Items: $143.30 Change __ . Enter Code Apply Shipping&handling: $0_.00 Total before tax: $143.30 Shipping address Change Estimated tax to be collected: $0.00 CLERK-TREASURER'S OFFICE - 1 civic sQ. - Order total: $143.30 CARMEL,IN 46032-2584 . United States w uLL Phone:31 7571 241 4 How are shipping costs calculated?_ _. Prime shipping benefits have been applied to your order. . -Business Order Information Change PO Number No value entered Guaranteed delivery:Dec..28,2018 If you order to the:next 8 hours and 38:minutes(Details) Culsinart CMW-100'1-C'ublc-Foot Choosedelive Prime ouir option: l�'V -- y ry Stainless Steel Microwave.Oven Q Friday,Dec.28 $143.30 FREE Two-Day Shipping Business Price Quantity:.1.Change Sold by:Amazon.com Smices,Inc Add a gift receipt - . ' and see other gift options - - - Item:arrives in packaging that reveals what's inside.To hide it, ' choose Ship in Amazon packaging. CShip in Amazon packaging - Tax Exemption Applied.Remove Do you need help?Explore our Help:pages.or contact us For an item sold by Amazon.com:When you.click the"Place your order"button,we'll.send you an email.in acknowledging receipt of your order.Your contract to purchase an item will not be, complete until we send you an email notifying you that the item has been shipped. Colorado,Oklahoma,South Dakota and Vermont Purchasers:Important information regarding sales tax you may owe in your State Within 30 days of delivery,you may return new,unopened merchandise fn its original condition.Exceptions and restrictions apply.See Amazon.com's Returns Policy Go to the Amazon.com homepage without completing your order. -. Conditions of Use I Privacy Notice©1996-2018,Amazon.com,Inc. l ttps://www.amazon.com/gp/buy/spe/handlers/display.html?hasWorkingJavascript=l 12/26/2018