321119 1/25/2018 t��.�44,�f( CITY OF CARMEL, INDIANA VENDOR: 371592
.�; d `��• ONE.CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $******"*80.54*
,a CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 321119
11 o. SEATTLE WA 98124-5184 CHECK DATE: 01/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 80.54 AXHN2ZGP3WLDY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$80.54
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
1GTM-6YPY- 42-390.99 $80.54 1 hereby certify that the attached invoice(s),or 1/18/18 1GTM-6YPY- mentoring books,uniform pin presentation $80.54
CRKM CRKM boxes
1110 101 bill(s)is(are)true and correct and that the 1110 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,January 18,2018
1go." vs.j.w
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid.motor vehicle highway fund. Clerk-Treasurer
amazonbusiness cr all
For customer support and disputes,visit www.amazon.com/contact-us.
Credit Memo Date 18-Nov-2017
Credit Memo Summary Credit Memo# 13W9-G7P1-19TV
------- ___ __--_ _- ___. . _._ Invoice Date 27-Oct-2017
Item Subtotal ($ 23.80) Invoice# 1CLJ-HVQ9-MLTJ
Shipping & Handling ($ 3.54) Account# AXHN2ZGP3WLDY
Promos& Discounts $ 3.54 Order# 112-3220363-2993032
Sales Tax $ 0.00 Payment Terms Net 30
Amount DueBill To
($23.80) USD
Carmel Police Department
3 Civic Square
Order Information Carmel,IN 46032
Ordered By Blaine Mallaber Ship To
PO# Ann screen covers Quartermaster Mallaber-CPD
3 CIVIC SQ
CARMEL,IN 46032-2584
Sales Tax based on Ship To address
Email ar-businessinvoicing@amazon.com with questions regarding payments or invoices,or to submit your remittance detail.
Accounts Receivable can also be reached 1-888-1Q
Credit Memo Details
Description Qty Unit Price Item Subtotal
[37PACK]-Me Shield For iPhooe 6/,iPhone 6S[Tempered Glass]Screen 4 $5.95 ($23.80)
Protector with Lifetime Replacement Warranty
ASIN:1301KBQ62A Sold by: LUO CHU WEN
.. ,
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 16-Jan-2018
Invoice Summary Payment due by February 15, 2018 Invoice# 1GTM-6YPY-CRKM
------.__.---_.-..__---_-_-- .
------ -.-_--_._.___.__.--- ----_ —._-__.-- -- -------.._-.- --.. __ Account# AXHN2ZGP3WLDY
Item Subtotal $ 104.34 Order# 113-9522264-2004213
Shipping & Handling $ 24.91 Payment Terms Net 30
Promos&Discounts ($ 24.91)
Sales Tax $ 0.00 Bill To
-... ... . .. .. . ..__ -. _.. __.. _._.._. _-- Carmel Police Department
Amount Due $ 104.34 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
Quartermaster Mallaber-CPD
Ordered By Blaine Mallaber 3 CIVIC SQ
CARMEL,IN 46032-2584
Remit To Sales Tax based on Ship To address
Account Name:Amazon Capital Services,,_Inc.
Bank Name:Wells Fargo Bank
ACH Routing#(ABA): 121000248
Bank Account#(DDA):4122416308
SWIFT Code:WFBIUS6S
Mail Check Payments To
Amazon Capital Services
PO Box 035184
Seattle,WA 98124-5184
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer payment.
Email ar-businessinvoicing@amazon.com with questions regarding payments or invoices,or to submit your remittance detail.
Accounts Receivable can also be reached at 1-888-283-2209.
Invoice Details
Description Qty Unit Price Item Subtotal
Leadership and Self-Deception: Getting Out of the Box 6 $10.99 $65.94
ASIN: 1576759776 Sold by:Amazon.com Services, Inc.
Black Ring Gift Box with Foam and Velvet Insert Wholesale Pack of(96) 1 $38.40 $38.40
ASIN: B076221-6X8 Sold by: MARIMOR CORP.
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