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Home My WebLink About334508 01/18/19 vY CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $***""""419.77' 9� �_�; CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 334508 s,,�TON i�. SEATTLE WA 98124-5184 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 ZWRG-ICS 137.82 1FVP-4PJW-6639 1115 4239013 ZWRG-ICS 132.00 1F94-PKQ6-7QR6 1115 4239013 ZWRG-ICS 132.00 1JCJ-FRPT-FC9P 1115 4238900 102496 ZWRG-ICS 17.95 SEALING TAPE Prescribed by State Board of Accounts City Form No.201(R VOUCHER NO. WARRANT NO. . (Rev.1895) ALLOWED 20 , ACCOUNTS PAYABLE VOUCHER .Vendor#. 371592" IN SUM OF.$ CITY - C 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 $137.82 :. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION. DEFT# INVOICE#:: :. Fund# AMOUNT Board Members DEPT# FUND'# (or note attached..invoice(s)or bill(s)) AMOUNT 1 FVP-41PJW-6639 42-370:00 -$137.82 1 hereby certify that the attached invoice(s),or 1)9/19 1 FVP-4PJW-6639 $137.82 1115 101 1115 :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 Friday,January 11 2019 Arnone,Janet Admin Assistant 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 FVP-4PJW-6639 January 09,2019 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.afnazon.com/contact-us Invoice summary Payment.due by February 23, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45. Item subtotal before tax $ 137.82 Shipping & handling $ 0.00 Purchase date --08-Jan-2019 Promos&discounts $ 0.00 `Purchased by JanetArnone Total before tax $ 137.82 TeX $ 0.00 Registered business name : - City of Carmel Amount due $ 137.82 USD. Bill to City of.Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Carmel,IN 46032 - Electronic funds transfer(EFT/ACH/Wire). Check: Account name Amazon Capital.Services,Inc. Amazon Capital:Services Ship to Bank name Wells Fargo Bank PO Box 035184 todd ACH routing#.(ABA) 121000248 Seattle,WA 98124-5184 31 1st Ave NW Bank account#(DDA): 41.224.16308 Carmel,-IN 46032 SWIFT code(wire transfer) WFBIUS6S Include ALL Amazon invoice numbers and your account n_umberwith your EFT or-check payment 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 PCT 1-PORT BI`DIRECTIONAL CABLE TV HD.TV�AMPLIFIER 2. ` :$24.99 $49.98 Oi000% SIGNAL-BOOSTER WITH PASSIV&RETURN PATH ASIN:BOOOF28DP2 Sold by: Raul Avila Order#113 0810874-1902653 - Page_1 -of 2 amazon business I Invoice . Invoice#1FVP-4PJW-6639 Item'subtotal Description Qty Unit price before tax Tax 2 PCT 8 Port Bi-Directional Cable TV Splitter Signal Booster/Amplifier 2 $43.92 $87.84 0.000% with Active Return Zero Signal Loss and VoIP Telephone Bypass,white ASIN: B003UH9R2C Sold by: Forest Distributors, LLC Order#113-0810874-1902653 3 Promos'&discounts $000 4 -Shipping&handling $0.00. Total before tax $137;82 Tax $0.00 Amount due _ $137.82 FAQs How is tax calculated? Visit https://www,amazon.com/gp/help/customer/display,htmi/ref=hp_leftv4_sib?ie=UTF8&node.id=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 amaxon.com SDBcFhYjQd Your order of January 8,2019(Order ID 113-0810874-1902653) Qty. Item Item Price T 2 PCi 8 Port B(-Directional Cable TV Splitter Signal Booster/ $43.92 $8' Amplifier with Active Return Zero Signal Loss and Vo1P Teleph... Electronics XOOOQ4O7G9 PCT-VC-91J 811286010207(Sold by Forest Distributors,LLC) 2 PCT 1-PORT BI-DIRECTIONAL CABLE TV HDTV AMPLIFIER $24.99 $4', SIGNAL BOOSTER WITH PASSIVE RETURN PATH Electronics BOOOF28DP2 PQ-UNAC-OHR3 811286010122(Sold by Raul Avila) This shipment completes your order. Subtotal $13' Order Total .` $13' Return or replace your item Visit Amazon.com/returns III. R 11 i t ll l ll l l ll l 1111 l 111111 l ll l ll 111 0/DBcFhYjQd/-4 of 4-//DINI-A/second/0/0109-18:00/0109-10:06 1/ Prescribed Board of Accounts Form No. (Rev.19 VOUCHER NO. WARRANT NO. . ' Y. City (Pre b State Accou Ci F 201 9 ALLOWED 20 . . .. C Vendor## 371592 . . A COUNTS PAYABLE VOUCHER IN SUM OF, AMAZON CAPITAL SERVICES - CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service t number price rendered,by whom,rates•per day,number of hours,rate hour,n r of units, r e per unit,etc. SEATTLE, WA 98124-51.84 ye $17.95 Purchase Order# ON ACCOUNT OF APPROPRIATI.ON'FOR :. Terms ICS: Date Due. PO# . : ACCT# DATE. INVOICE# DESCRIPTION DEPT# ::INVOICE#.: :. Fund#. AMOUNT Board Members.: #.mber DEPT# FUND (or note attached.invoice(s)or.bill(s)) AMOUNT: 102496 1 QCT-JM9J-4GJ7 42-389.00 $17.95 1 hereby certify that the attached invoice(s),or 1%5/19 10CT-JM9J-4GJ7 $17.95 1115. 101 1115 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 . : Monday,:January 7,:2019 ( V Arnone,•Janet Admin Assistant I herebycertify that the attached invoices,or bill(s),is are true and correct and I have i s r I - - 6 . f Y ( ) (are) , audited:same in accordance with C 5 11 10-1. 20 Clerk-Treasurer amazon business Invoice- Invoice#1QCT-JM9J-4GJ7 I January 05,2019 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 sum mary Payment due by February 19, 2019 - - Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 17.95 Shipping & handling. $ 0.00 _ Purchase date 03-Jan-2019 - Promos&discounts $ 0.00 Purchased by JanetArnone Total before tax $ 17.95 Registered business name Tax., $ 0.00 . - City of Carmel Amount due $ 17.95 USD _ Bill to . City of Carmel-Dept of H.R Jim Sp elbring Pay by 1 Civic Square . Electronic funds transfer(EFT/ACHMire) Check 032 Carmel,IN 46 Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to: Bank name. Wells Fargo Bank - PO Box 035184 Todd tuckoski -ACH routing#(ABA) 121000248 -Seattle,WA 98124-5184 31 1st Ave NW Bank account#(DDA) 4122416308 SWIFT code(wire transfer) WFBIUS6S Carmel, IN 4(i032 Include ALL Amazon invoice numbers and your account number with your EFT or check payment 1711 Email the Amazon invoice numbers, payment amount and your account number to ar-businessinvoicing@amhazon com -- ' - -- - - - - . Invoice.details Item subtotal Description Qty Unit price before'taz Tax_ r 1 Proxicast Pro-Gratle Extra Strong`30mi1 Weatherproof Self-Fusing 1 $17 95 $17.95 0.000% .Silicone Rubber.Sealing Tape For.Outdoor Antenna Coax&: Electrical Cables Hose/Pipe L ASIN: BOOK5GW670 Sold by: Prox cast, LLC :Order#113:9548694-4'589856 -- Page.1 of 2: amazon business invoice Invoice#1QCT-JM9J-4GJ7 Item subtotal Description Qty Unit price before tax Tax 2 Promos&discounts $0.00 3 ' Shipping&handling $0.00 Total before tax $17.95 Tax $0.00. Amount due FAQs How is tax calculated? Visit hops:%/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.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page:2 of 2 apn.comL SDxkykP7xd rder of January 3,2019(Order I D 113-9548694-4589856) - tem Item Price Total Iroxicast Pro-Grade Extra Strong 30mil Weatherproof Self- $17.95 $17.95 using Silicone Rubber Sealing Tape For Outdoor Antenna Coax 100K5GW67O w-900-002 617237750938(Sold by Proxicast,LLC) iment completes your order. Subtotal $17.95 Order Total $17.95 or replace your Item iazon.com/returns 11111111 111111 111111111111 1I1 I1I 111 kP7xd/-1 of 1-//CVG9/second/0/0105-23:30/0105-05:44 JM2 Prescribed by state of Accounts City Form No:201 (Rev.19 95) VOUCHER NO. WARRANT NO. . ALLOWED' 20 C F'I ACCOUNTS PAYABLE VOUCHER .Vendor#. .371592 IN SUM OF,$ AMAZON CAPITAL SERVICES 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 -- - $264.00 :. Purchase Order# ON ACCOUNT OF,APPROPRIATION FOR Terms ICS. Date Due PO# : ACCT# DATE. INVOICE# DESCRIPTION. DEPT#' .:INVOICE#:: :. Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT: 1JCJ-FRPT-FC9P 42-390:13 $132.00 1 hereby certifythatthe attached invoice(s),or 1)9/19 1JCJ-FRPT-FC9P $132.00: 1115 101 1115 101 bills)is(are)true and correct and that the 1F94-PKQ6-7QR6 42-390.13 $132.00_ 1/9/19 1F947PKQ6-70R6 $132.00 1115 101 1115 101 materials or services itemized thereon for which charge is made were ordered and received except Friday,January 11,2019 Amone,Janet mm Assistant 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# 1JCJ-FRPT-FC9P January.09, 2019 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 sun many Payment.due by February 23, 2019 Account# AJ5GVYNRDZWRG __...:. ..__.... _.._. . ._. _.. _. Payment terms Net 45 Item subtotal before tax $ 132.00 - Shipping & handling $- 0.00 Purchase date _ 09-Jan-201.9 Promos&discounts $ 0.00. Purchased by Janet Arnone Total before:tax $ 132.00 Tax $ 0.00- Registered business name City of Carmel Amount due $.132.00 USD:- Bill to City of Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Carmel,IN 46032 Electronic funds transfer(EFT/ACHMire) Check Account name Amazon Capital Services,Inc: Amazon Capital Services Ship to Bank name Wells Fargo Bank PO Box 035184 todd ACH routing#:(ABA) 121000248 : . Seattle,WA 98124-5184 :31 1 st Ave NW Bank account#(DDA) 41.224.16308 SWIFT code(wire transfer) WFBIUS6S Carmel;IN 46032 Include,ALL Amazon invoice numbers and your account number with your EFT or'check payment Email the Amazon mvoicenumbers, payment amount and your account number to ar-businessinvoicing@amazoncom Invoice details Item subtotal Description Qty Unit price. before tax Tax 1 Kramer AD-Ring 6 Mini DisplayPort/DisplayPort/USB Type-C to 1 ::$132.00 $132.00 0 000% HDMI Adapter Rmg- ASiN:B97GD84FID Sold by:Electronics Depot Order 113-8365362-4719427 :2 Promos&discounts $0.00 Page 1 of:2 amazon business invoice Invoice#1JCJ-FRPT-FC9P Item,subtotal Description City Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $132.00 Tax $0.00 Amount due $132.00 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/disolby.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 HOW are digital products and services taxed? Visit https://www.amazoh.com/gp/help/customer(display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 amazon business invoice Invoice# 1.F94-PKQ6-7QR6 I . January 09,2019 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.arhazon.com/c6ntact-us. Invoice.-summary Payment due by February 23, 2019 Account# AJ5GVYNRDZWRG T.-..;............... ..: _ -_..: .._. Payment t terms Net 45 _.......... -- a Item subtotal before.tax $ 132.00 Shipping & handling $ 0.00 Purchase date 09-Jan-2019 Promos&discounts $ 0.00 Purchased by JanetArnone Total before tax $ 132.00 Tax $ 0.00 Registered business name City of Carmel Amount due $ 132.00 USD: Bill to - City of Carmel-Dept of HR ..Jim Spelbring Pay.by 1 Civic Square Carmel, IN 46032 Electronic funds transfer(EFT/ACHMire) Check Ac count name Amazon Capital:Services,Inc. Amazon Capital Services Ship to Bank.name Wells Fargo Bank PO Box 035184 Todd ACH routing#'(ABA) 121000248 Seattle,WA 98124-5184 31 Tst Ave NW Bank account#(DDA). 41.22416308 Carmel, IN 46032 SWIFT code(wire transfer) WFBIUS6S Include ALL Amazon invoice numbers and our account number y with your. EFT or check payment -or-! Small t e'Amazon.invoice numbers m a ent amount and our account by , P Y. , _ Y :i number--to-arrbusin e"ssinvoldidg@ambt6n.com Invoice details Item subtotal Description Qty Unit price. before tax Tax 1 Kramer AD=Ring-6 Mini Display Port/DisplayPort/USB Type-C to 1 $1.32.00 $132.00 0:000%. HDMI"Adapter.Ring _ ASIN:B07GD84F1D �--Sold by: Electronics Depot Order#1,13-7276287-5921855 2 Promos&discounts :$0.00 Page 1 _of 2 amazon business Invoice Invoice#1F94-PKQ6-7QR6.. Itemi subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $132.00 Tax $0.00 Amount due $132.00 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.amazoh.com/gp/help/customer/display.html/ref=hp_leftv4 sib?ie=UTF8&nodeld=202074670 g Pae.2of 2 SIT'- �t E lKramer Electronics USA Inc. 6 Route 173 West Clinton, NJ 08809 : United States - � Tel.:(908)-735-0018, Fax: (908)-735-0515 KRAMEER URL:www.kramerus.com E-mail: info@kramerus.com To: —_ ._Doc. Date: 01/09/19 BZB EXPRESS. Todd - - -- — ,,830 National Drive Suite 140 31 1st Ave NW Sacramento, 95834 CARMEL, IN 46032 Attn: itda Chotisen (confirms) Attn: 317.671.257.6 Tel.: 8886602962 :Sending Warehouse: MAIN, SP i Due Date: 01/09/19 Z j` Packing Slip 1920100567 Manual Crate Number Order Cust. PO Part Description Description Quantity M01309557 1910100454 28267 AD-RING-6 HDMI Adapter Ring#6 2.00 ea Shipping Method: FEDEX GROUND