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Home My WebLink About321626 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 371592M :;_ i' ONE CIVIC SQUARE AAZON'CAPITAL SERVICES CHECK AMOUNT: S".""611.31' s ,?� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 321626 SEATTLE WA 98124-5184 CHECK DATE: 02/13/18 F-trtiN c DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 78.97 AXHN2ZGP3WLDY 651 5023990 216.91 ADR2PI57X5VGM 651 5023990 315.43 OTHER EXPENSES 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 $78.97 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 13J3-R3DJ-4CH9 42-390.99 $23.98 1 hereby certify that the attached invoice(s),or 1/23/18 13J3-R3DJ-4CH9 power cords $23.98 1110 101 1110 101 16G1-1QKG- 42-390.99 $54.99 bill(s)is(are)true and correct and that the 1/24/18 16G1-1QKG- under cabinet lights $54.99 CWWV materials or services itemized thereon for CWWV 1110 101 1110 101 which charge is made were ordered and received except Wednesday,January 31,2018 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 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 24-Jan-2018 Invoice Summary Payment due by February 23, 2018 Invoice# 16G1-1QKG-CWWV Account# AXHN2ZGP3WLDY Item Subtotal $ 54.99 Order# 113-0363427-5226603 Shipping &Handling $ 5.51 Payment Terms Net 30 Promos&Discounts ($ 5.51) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 54.99 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To Quartermaster Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ PO# desk lights CARMEL,IN 46032-2584 Sales Tax based on Ship To address Remit To 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 LED Concepts Under Cabinet&Closet Linkable LED T5 Light Bar-Ultra 1 $54.99 $54.99 Slim, Cool-Touch Design-Great for.Kitchen Counter.Lighting-ETL Listed Powers . ASIN: B01JH1TVI0 Sold by:SELL BELOW COST USA LLC Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 23-Jan-2018 Invoice Summary Payment due by February 22, 2098 Invoice# 13J3-R3DG-4CH9 Account# AXHN2ZGP3WLDY Item Subtotal $ 23.98 Order# 113-0363427-5226603 Shipping & Handling $ 6.74 Payment Terms Net 30 Promos& Discounts ($ 6.74) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $23.98 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To Quartermaster Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ PO# desk lights CARMEL,IN 46032-2584 Sales Tax based on Ship To address Remit To 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 LED Concepts Power Cord, For Light Bar Power-Supply,`250V 2 $11.99 $23.98 ASK B01MR7CVOP Sold°by:SELL BELOW COST USA LLC Page 1 of 1 VOUCHER NO. 177309 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371592 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show: kind of service,where performed, SEATTLE, WA 98124-5184 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 188.95 371592 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMAZON CAPITAL SERVICES Terms Carmel Wasterwater Utility PO BOX 035184 Due Date BOARD MEMBERS. I hereby certify that that attached invoice SEATTLE,WA 98124-5184 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1CF4-3PYM- 01-7500-02 $188.95 and received except 2/1/2018 1CF4-3PYM-GLP3 $188.95 GLP3 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer 1/9/2018 Invoice# 1CF4-3PYM-GLP3 Invoice # 1 CF4-3PYM-GLP3 Summary Remit to OUTSTANDING BALANCE — Account Name: Amazon Capital Services,Inc. $188.95 Bank Name: Wells Fargo Bank of$188.95 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUSGS Payment due by 2/8/18 Mail check payments to Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jan 9,2018 Invoice Summary Payment due by Feb 8, 2018 Invoice# 1CF4-3PYM-GLP3 Account# ADR2PI57X5VGM Item Subtotal $188.95 Order# 111-5987527- Shipping&Handling $0.00 6461802 Promos&Discounts ` $0.00 Payment Terms Net 30 Sales Tax 1 s)5 0O $0.00 Bill To Carmel Utilities-Wastewater Amount Due $188.95 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S18006 Duane Jarvis Date Shipped Jan 9,2018 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 Page 1 of 2 https://www.amazon.com/b2b/invoic... 1/9/2018 Invoice# 1CF4-3PYM-GLP3 SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicinq(@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 Progressive Dynamics(PD9245CV)45 Amp Power Converter with Charge Wizard 1 $188.95 $188.95 ASIN:BOOOGANZZ6 Sold by:Ecommerce Group Inc. Page 2 of 2 https://www.amazon.com/b2b/invoic... VOUCHER NO. 177366 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371592 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show: kind of service,where performed, SEATTLE, WA 98124-5184 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 343.39 371592 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMAZON CAPITAL SERVICES Terms Carmel Wasterwater Utility PO 60X-035184 Due Date BOARD MEMBERS I hereby certify that that attached invoice SEATTLE,WA 98124-5184 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge a made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 14TY-X41M- 01-7502-06 $27,96 and received except 2/8/2018 14TY-X4IM-GCD9 $27.96 GCD9 1DPW- 01-7202-05 $23.36 2/8/2018 1DPW-PWHX-CXCL $23.36 PW HX-CXCL 1DQP-CK6F- 01-7502-06 $119,99 2/8/2018 1DQP-CK6F-97Y] $119.99 97YJ 1KV4-LK4K- 01-7502-06 $71,96 2/8/2018 1KV4-LK4K-9H3K $71.96 9H3K 1LL3-RPF4- 01-7202-05 $7,99 2/8/2018 1LL3-RPF4-DXYW $7.99 DXYW 1LL3-RPF4- 01-7202-05 $35,04 2/8/2018 1LL3-RPF4-TH46 $35.04 TH46 1NYL-MIGF- 01-7202-05 $29,19 2/8/2018 1NYL-MIGF-JWT7 $29.19 JWT7 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have J ( audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 1P1G-QF3M- 01-7202-05 $27,90 2/8/2018 1P1G-QF3M-CNWM $27.90 CNWM 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 1/31/2018 Invoice 4 1KV4-LK4K-9H3K Invoice # 1 KV4-LK4K-9H3K Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $71.96 Bank Name: Wells Fargo Bank of$71.96 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 3/2/18 Mail check payments to Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 R amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jan 31,2018 Invoice Summary Payment due by Mar Z 2018 Invoice# 1KV4-LK4K-9H3K Account# ADR2PI57XSVGM Item Subtotal $71.96 Order# 112-8517112- Shipping&Handling $0.00 3542615 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $71.96 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S18070 Purchasing Agent Date Shipped Jan 31,2018 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 I Bank Account#(DDA):4122416308 Page 1 of 2 https://www.amazon.com/b2b/invoic... 1/31/2018 Invoice# 1KV4-LK4K-9H3K SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicinq(@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 48 Volt Golf Cart Digital LED Battery State of Charge Indicator Meter 4 $17.99 $71.96 ASIN:B008A7LN31 Sold by:Spot On Power Page 2 of 2 https://www.amazon.com/b2b/invoic... 1/31/2018 Invoice # 1DQP-CK6F-97YJ Invoice # 1 DQP-CK6F-97YJ Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $119.99 Bank Name: Wells Fargo Bank of$119.99 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 3/2/18 Mail check payments to Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jan 31,2018 Invoice Summary Payment due by Mar 2, 2018 Invoice# 1DQP-CK6F-97YJ Account# ADR2PI57X5VGM Item Subtotal $110.00 Order# 112-7068824- Shipping&Handling $9.99 1739455 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To _— ____ � -- ----- ----- --- --�T Carmel Utilities-Wastewater Amount Due $119.99 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S18070 Purchasing Agent Date Shipped Jan 31,2018 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 Page 1 of 2 https://www.amazon.com/b2b/invoic... 1/31/2018 Invoice# 1DQP-CK6F-97YJ SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinyoicingl@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 RecPro CLUB CAR PRECEDENT GOLF CART LIGHT KIT W/LED TAIL LIGHTS FOR YEARS 2004- 2 $55.00 $110.00 2008.5 ASIN:BOOIXQM92K Sold by:East Coast Custom Carts Inc Page 2 of 2 https://www.amazon.com/b2b/invoic... 2/1/2018 Invoice# 14TY-X4IM-GCD9 Invoice # 14TY-X41 M-GCD9 1 Summary Remit to ' OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $27.96 Bank Name: Wells Fargo Bank of$27.96 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S { Payment due by 3/2/18 Mail check payments to I Amazon CapifaCServices,Inc. r PO Box 035184 i Seattle,WA 98124-5184 jInclude Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at ar-businessinvoicing@amazon.com i • 1-888-283-2209 i amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us � Invoice Date Jan 31,2018 1 Invoice Summary Payment due by Mar Z 2078 Invoice# 14TY-X41M-GCD9 Account# ADR2PI57X5VGM 1 Item Subtotal $27.96 Order# 112-9596029- Shipping&Handling $5.97 3445841 Promos&Discounts ($5.97) Payment Terms Net 30 Sales Tax $0.00 Bill To i Carmel Utilities-Wastewater Amount Due $27.96 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S18070 Purchasing Agent Date Shipped Jan 31,2018 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Sales Tax based on Ship To Address Remit to Mail check payments to I Account Name:Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank PO Box 035184 j Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 Page 1 of 2 https://www.amazon.comfb2b/invoic... 2/1/2018 Invoice # 14TY-X4IM-GCD9 SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicinq(@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 GOLF CART voltage reducer converter 48V to 12V 10A 120W 1 $13.98 $13.98 ASIN:B008CM4WZ2 Sold by:hongdallc GOLF CART voltage reducer converter 48V to 12V 10A 120W 1 $13.98 $13.98 ASIN:B008CM4WZ2 Sold by:hongdallc .Page 2 of 2 https://www.amazon.com/b2b/invoic... 2/1/2018 Invoice# 1NYL-MIGF-JWT7 Invoice # 1 NYL-M1 GF-JWT7 Summary Remit to OUTSTANDING BALANCE I Account Name: Amazon Capital Services,Inc. 29.19 Bank Name: Wells Fargo Bank 1 of$29.19 Bank Routing#(ABA): 121000248 i Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 3/3/18 Mail check payments to Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 I Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. I Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 ' I l amazonbusiness Invoice I For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Feb 1,2018 ' Invoice Summary Payment due by Mar 3, 2018 Invoice# 1NYL-MIGF-JWT7 Account# ADR2PI57X5VGM Item Subtotal $28.20 Order# 112-3122128- Shipping&Handling $0.99 3285824 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $29.19 USD 9609 Hazel Dell Pkwy ! Indianapolis,IN 46280 I � Order Information Ship To Ordered By Duane Jarvis PO# S18070 Purchasing Agent 9609 Hazel Dell Pkwy Date Shipped Feb 1,2018 i Indianapolis,IN 46280 i Sales Tax based on Ship To Address I Remit to Mail check payments to Account Name:Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 Page 1 of 2 https://www.amazon.com/b2b/invoic... 2/1/2018 Invoice# 1NYL-M1GF-JWT7 SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicinq(@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 Generic Holster Belt Clip for Otterbox Defender Case fits Apple iPhone 5 5S with Kickstand 6 $4.70 $28.20 ASIN:BOOKMMRKX6 Sold by:yizhen zheng Page 2 of 2 https://www.amazon.comib2b/invoic... 1/12/2018 Invoice # 1DPW-PWHX-CXCL Invoice # 1 DPW-PWHX-CXCL Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $23.36 Bank Name: Wells Fargo Bank of$23.36 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 2/10/18 Mail check payments to Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 amazonbusiness Invoice Nft.-op-7 For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jan 11,2018 Invoice Summary Payment due by Feb 10, 2018 Invoice# 1DPW-PWHX-CXCL Account# ADR2PI57X5VGM Item Subtotal $23.36 Order# 111-0019790- Shipping&Handling $3.61 2645043 Promos&Discounts ($3.61) Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $23.36 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S18010 Carmel Utilities-Wastewater Date Shipped Jan 11,2018 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 Page 1 of 2 https://www.amazon.com/b2b/invoic... 1/12/2018 Invoice# 1DPW-PWHX-CXCL SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicin4(o)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 Porelon Panasonic KKP2123/2124 Nylon Ribbon,1 Pack(11517) 2 $11.68 $23.36 ASIN:B00305KFEY Sold by:Amazon.com Services,Inc. Page 2 of 2 https://www.amazon.comfb2b/invoic... 1/12/2018 Invoice# 1LL3-"F4-DXYW Invoice # 1 LL3-RPF4-DXYW Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $7.99 Bank Name: Wells Fargo Bank of$7.99 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 2/11/18 Mail check payments to Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jan 12,2018 Invoice Summary Payment due by Feb 11, 2018 Invoice# 1LL3-RPF4-DXYW Account# ADR2PI57X5VGM Item Subtotal $7.99 Order# 111-0019790- Shipping&Handling ' $1.35 2645043 Promos&Discounts ($1.35) Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $7.99 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# 518010 Carmel Utilities-Wastewater Date Shipped Jan 12,2018 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 Page 1 of 2 https://www.amazon.com/b2b/invoic... 1/12/2018 Invoice# 1LL3-RPF4-DXYW SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicinq(@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 OtterBox Defender Series Case with Realtree Camo for Apple Whone 5 Xtra Orange black- 1 $7.99 $7.99 Case Only ASIN:BOON12EUGE Sold by:Amazon.com Services,Inc. Page 2 of 2 https://www.amazon.comfb2b/invoic... 1/12/2018 Invoice# 1P1G-QF3M-CNWM a Invoice # 1 P1 G-QF3M-CNWM Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $27.90 Bank Name: Wells Fargo Bank of$27.90 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WF6IUS65 Payment due by 2/10/18 Mail check payments to Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jan 11,2018 Invoice Summary Payment due by Feb 10, 2018 Invoice# 1P1G-QF3M- CNWM Account# ADR2PI57X5VGM Item Subtotal $27.90 Order# 111-0019790- Shipping&Handling $5.83 2645043 Promos&Discounts ($5.83) Payment Terms Net 30 Sales Tax $0.00 Bill To Amount Due $27.90 USD Carmel Utilities-Wastewater 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ordered By Duane Jarvis PO# S18010 Ship To Carmel Utilities-Wastewater Date Shipped Jan 11,2018 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Page 1 of 2 https://www.amazon.comib2b/invoic... 1/12/2018 Invoice# 1P1G-QF3M-CNWM Bank Account#(DDA):4122416308 SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicinq(@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 Black Rotating Swivel Replacement Holster Belt Clip for Otterbox Defender Case fits Apple 6 $4.65 $27.90 iPhone 6 6S with Kickstand ASIN:B015RKFBPG Sold by:chenanqi Page 2 of 2 https://www.amazon.com/b2b/invoic... 1/16/2018 Invoice# 1LL3-RPF4-TH46 Invoice # 1 LL3-RPF4-TH46 Summary I Remit to I OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $35.04 I Bank Name: Wells Fargo Bank i of$35.04 i Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 � STATUS SWIFT Code(Wire Transfer): WFBIU565 I Payment due by 2/13/18 Mail check payments to Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check j payment. f ! Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 i amazonbusiness Invoice i For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jan 14,2018 Invoice Summary Payment due by Feb 13, 2018 Invoice# 1LL3-RPF4-TH46 ___---_---.._----------------------------------._----------.._._..._____...-. _-_-----._. __.._.__._.. Account# ADR2PI57X5VGM I Item Subtotal $35.04 Order# 111-0019790- Shipping&Handling $5.42 2645043 Promos&Discounts ($5.42) Payment Terms Net 30 Sales Tax $0.00 1 _ _ Bill To Carmel Utilities-Wastewater Amount Due $35.04 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 i I Order Information Ship To i Ordered By Duane Jarvis PO# S18010 Carmel Utilities-Wastewater I 9609 Hazel Dell Pkwy Date Shipped Jan 14,2018 { Indianapolis,IN 46280 Soles Tax based on Ship To Address I Remit to Mail check payments to Account Name:Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank PO Box 035184 j Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 i Page 1 of 2 https://www.amazon.com/b2b/invoic... 1/16/2018 Invoice # 1LL3-RPF4-TH46 SWIFT Code(Wire Transfer):WFBIUS6S Include Amazominvoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicino(@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 Porelon Panasonic KXP2123/2124 Nylon Ribbon,1 Pack(11517) 1 $11.68 $11.68 ASIN:B00305KFEY Sold by:Amazon.com Services,Inc. Porelon Panasonic KXP2123/2124 Nylon Ribbon,1 Pack(11517) 1 $11.68 $11.68 ASIN:B00305KFEY Sold by:Amazon.com Services,Inc. Porelon Panasonic KXP2123/2124 Nylon Ribbon,1 Pack(11517) 1 $11.68 $11.68 ASIN:B00305KFEY Sold by:Amazon.com Services,Inc. Page 2 of 2. https://www.-amazon.com/b2b/`invoic...