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HomeMy WebLinkAbout322064 02/19/18 C!IA CITY OF CARMEL, INDIANA VENDOR: 371,592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****6,840.66* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 322064 M_roN SEATTLE WA 98124-5184 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1,412.13 A2CIGVQDKFH19H 2201 4237000 5,049.44 REPAIR PARTS 2201 4238900 96.84 A2CIGVQDKFH19H 1110 4239099 1QRLWTWLNXNT 77.22 OTHER MISCELLANOUS 852 5023990 1XF7GYRDYGDD 139.09 OTHER EXPENSES 1110 4469000 1XFDWY7XK9V7 65.94 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $65.94 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 1XFD-WY7X-K9V7 44-690.00 $65.94 1 hereby certify that the attached invoice(s);or 2/6/18 1XFD-WY7X- mentor books $65.94 1110 101 K9V7 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 Monday, February 19,2018 cm Homer,Jeffrey Deputy 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 06-Feb-2018 Invoice Summary Payment due by March 08, 2018 Invoice# 1XFD-WY7X-K9V7 - --- --._. .-- - . -- - - - --- - ---- - -- - - -- - Account# AXHN2ZGP3WLDY Item Subtotal $ 65.94 Order# 112-3330541-5274625 Shipping &Handling $ 9.93 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To .-.---- .. ._ ..._ _._.__._-_- - --. Carmel Police Department Amount Due $ 75.87 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. Page 1 of 1 JjWr.-MWjjTfW§11 I'Mil oil 0/DP9(yp649/-2 of 2-//LAXS-KCLT-A/second/0/0207-00:00/0206-01:41 A amazon.com4 `�.7 SDbS94P6Y9 Your order of February 5,2018(Order ID 112-3330541-5274625) Qty. Item Item Price 1 6 Leadership and Self-Deception:Getting Out of the Box $10.99 $6 The Arbinger Institute---Paperback 1576759776 1576759776 9781576759776 This shipment completes your order. Subtotal $6 Shipping&Handling $ Have feedback on how we packaged Order Total $7 your order?Tell us at www.amazon.com/ Balance due $7 packaging. Return or replace your item Visit Amazon.com/returns «< m<i111mf1n<f11111«ill rRnitIll 0/DbS94P6Y9/-6 of 6-//CVG5/std-n-us/0/0207-23:00/0206-01:48 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $139.09 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 1XF7-6YRD-YGDD 50-239.90 $139.09 1 hereby certify that the attached invoice(s),or 2/10/18 1XF7-6YRD- basketball for employee banquet $139.09 1110 852 YGDD bill(s)is(are)true and correct and that the 1110 852 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 19,2018 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 20Cost 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 08-Feb-2018 Invoice Summary Payment due by March 10, 2018 Invoice# 1XF7-6YRD-YGDD -----------.__..___---------.--------_..---_.�___:_.--.---_.--.----_---------- -- Account# AXHN2ZGP3WLDY Item Subtotal $ 131.17 Order# 112-9904281-3535404 Shipping &Handling $ 7.92 Payment Terms Net 30 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Biu To ---—----------- -—-- - -------- - ---- - -.-_��— Carmel Police Department Amount Due $ 139.09 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 Spalding NBA Official Game Basketball 1 $131.17 $131.17 ASIN: BOOR1 WDAOM Sold by:Amazon.com Services, Inc. Page 1 of 1 amazon.c= SDTFmgCch1111111 9 Your order of February 7,2018(Order ID 112-9904281-3535404) Qty. Item Item Price Tot: 1 Spalding NBA Official Game Basketball $131.17 $131.1' Sports B00RIWDAOM B00R1WDA0M 796793923427 This shipment completes your order. Subtotal $131.1' Have feedback on how we packaged Shipping&Handling $7.9: your order?Tell us ac www.amazon.com/ Order Total $139.0' ' packaging. Balance due $139.0 Return or replace your item Visit Amazon.com/returns r<< mirrn �iri�r�in iin �rir ilfrfrll111 15/DTFmgCch9/-1 of 1-//UPS-CCHIL-N/std-n-us/4525746/0209-13:00/0208-11:42 B6- 1BH VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $77.22 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 1QRL-WTWL- 42-390.99 $77.22 1 hereby certify that the attached invoice(s),or 2/14/18 1QRL-WTWL- ribbon,paper towel holders,TV mount bracket $77.22 NXNT NXNT 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 Monday, February 19,2018 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 14-Feb-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1QRL-WTWL-NXNT Account# AXHN2ZGP3WLDY Item Subtotal $ 63.44 Order# 113-5455073-2369013 Shipping&Handling $ 13.78 Payment Terms Net 30 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Bill To --------- Carmel Police Department Amount Due $77.22 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 Black&Blue.Royal Burlap Wired Edge Ribbon(1.5",x 10.Yards) 1 $9.99 $9.99 ASIN: B0751 R2J15 Sold by:AFW Creations Umbra Tug Modern Stand Up Paper Towel Holder-Easy One-Handed Tear 2 $17.73 $35.46 Kitchen Paper Towel Dispenser with Weighted Base for Standard Paper Towel Rolls, N ASIN: BOOOG62YE8 Sold by:Amazon.com Services, Inc. Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subtotal Mount-It! MI-4110 TV Wall Mount Monitor Bracket with Full Motion 1 -$17.09- $17.99 Articulating Tilt Arm 15'Extension for most 17" 19"TO".55"LCD LED Displays up to V ASIN:B01D3SG1YY Sold by:Transform Partners_LLC Page 2 of 2 1111ill 111111 amaaon.com° i SDCgjsgN6H Your order of February 9,2018(Order 10 113-5455073-2369013) Qty, Item Item Price Tot 2 Umbra Tug Modern Stand Up Paper Towel Holder—Easy One. $17.73 $35 Handed Tear Kitchen Paper Towel Dispenser with Weighted Base for... Kitchen 8000G62YE8 BOOOG62YE8 789322993350 We've sent this part of your orderto ensure Subtotal $35.c quidserservice.The other ltemswlll ship Shipping&Handling $7..- separately at no additional shipping cost. Shipment Total $42.; Have feedback on how we packaged Balance due $77.< your order?Tel(us at www.amazon.com/ packaging. Return or replace your Item Visit Amazon.com/returns III 111IIl1 (1I11111111111 ll lull 11 illi Ill 1'/DCgjsgN6H/-2 of 2-//CVG9/std-n-us/11462206/0214-09:00/0214-00:56 2AG- AG VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $96.84 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 FRL-PL1 W-GD6K 42-389.00 $96.84 1 hereby certify that the attached invoice(s),or 2/13/18 1 FRL-PL1 W- $96.84 2201 2201 GD6K bill(s)is(are)true and correct and that the 2201 2201 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 15,2018 Huffman, Dave Director 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 usineooS Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 13-Feb-2018 Invoice Summary Payment due by March 30, 2018 Invoice# 1FRL-PL1W-GD6K Account# . A2C1GVQDKFHI9H Item Subtotal $ 96.84 Order# 111-6207972-1898611 Shipping & Handling $ 22.99 Payment Terms Net 45 Promos& Discounts ($ 22.99) Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 96.84 USD 3400 W. 131st Street Carmel,IN 46074 Order Information snip To Steve Zeller Ordered By Steve Zeller 3400 W.131 st Street PO# Market Carmel,IN 46074 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 Inddy Tarps 15 x 15 Feet Blue Canvas Tarp Waterproof Poly Tarp Cover 5 6 $16.14 $96.84 Mil Thick 8 x 8 Weave Heavy duty tarp for camping shelter tent car boat r truck c ASIN: B075S8W529 Sold by:Yangzhou Inddy Trading Co.,Ltd crs �1?e�► d'ec l✓f� Page 1 of 1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $701.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 14TY-X41 M-6C46 42-370.00 $71.61 1 hereby certify that the attached invoice(s),or 1/30/18 14TY-X41 M-6C46 $71.61 2201 2201 2201 2201 1NYL-M1GF- 42-370.00 $66.31 bill(s)is(are)true and correct and that the 1/30/18 1NYL-M1GF- $66.31 2201 1 2201 materials or services itemized thereon for 4NJW 1T3G-Q9QP- 42-370.00 $71.61 2201 2201 I 4NNW I I which charge is made were ordered and 1/30/18 1T3G-Q9QP- $71.61 2201 2201 4NNW 1NYL-MIGF-4NKR 42-370.00 $71.81 received except 2201 2201 2201 2201 1/30/18 1 NYL-M1 GF- $71.81 4NKR 1 DQP-CK6F-664J 42-370.00 $71.81 2201 2201 2201 2201 1/30/18 1 DQP-CK6F-664J $71.81 14TY-X41M-6J7R 42-370.00 $71.61 2201 2201 2201 2201 1/30/18 14TY-X41M-6J7R $71.61 1 NYL-M1 GF-4PPG 42-370.00 $71.81 Thursday, February 15,2018 2201 2201 2201 2201 1/30/18 1 NYL-M 1 GF- $71.81 1C4L-GQF7-6JK1 42-370.00 $71.81 n�j 4PPG 2201 2201 /� 2201 2201 14TY-X41M-6JHC 42-370.00 $66.31 Huffman, Dave 1/30/18 1C4L-GQF7-6JK1 $71.81 2201 2201 Director 2201 2201 1T3G-Q9QP-4PVH 42-370.00 $66.31 1/30/18 14TY-X41M-6JHC $66.31 2201 2201 2201 2201 1/30/18 1 T3G-Q9QP- $66.31 4PVH 2201 2201 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 Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 14TY-X41M-6C46 Account# A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $71.61 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 i Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ` ASIN: B00004W42L Sold by:Amazon.com Services, Inc. Page 1 of 1 amazon usineSS Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 14TY-X41M-6J7R Account# A2CIGVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill-To Carmel Street Department Amount Due $ 71.61 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Stdp2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: 1300004W421- Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,.visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# -14TY-X41M-6JHC Account# A2C1GVQDKFH19H Item Subtotal $ 58.64 Order# 111-5424221-8193865 Shipping & Handling $ 7.67 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 66.31 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 981.24-5184 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 Step2 540200 MailMaster Plus Mailbox, Spruce 1 $58.64 $58.64 ASIN: B00004W42J Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# lC4L-GQF7-6JK1 Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos& Discounts $ 0.00 -Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.81 USD 3400 W. 131st Street Carmel,IN 46074 Order Information ship.To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1DQP-CK6F-664J Account# A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $71.81 USD 3400 W. 131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.dom Services, Inc. - Page 1.of 1 afl1azonbusiness invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1NYL-M1GF-4NJW Account# A2C1GVQDKFH19H Item Subtotal $ 58'.64 Order# 111-5424221-8193865 Shipping & Handling $ 7.67 Payment Terms Net45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $66.31 USD 3400 W. 131st street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 UnitPrice Item Subtotal Step2 540200 MailMaster Plus Mailbox, Spruce 1 $58.64 $58.64 ASIN: B00004W42J Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1NYL-M1GF-4NKR Account# A2C1GVQDKFHI9H Item Subtotal . $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 71.81 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: Bl)0362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1NYL-M1GF-4PPG Account# A2CIGVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms. Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.81 USD 3400 W.131st Street Carmel,IN 46074 Ship To Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMas ter Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# IT3G-Q9QP-4NNW Account# A2CIGVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.61.USD 3400 W.131st Street Carmel,IN 46074 Ship To Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W42L Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1T3G-Q9QP-4PVH. Account# A2CIGVQDKFHI91-1 Item Subtotal $ 58.64 Order# 111-5424221-8193865 Shipping & Handling $ 7.67 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales_ Tax $ 0.00 Bill To Carmel Street Department Amount Due $66.31 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 540200 MailMaster Plus Mailbox, Spruce 1 $58.64 $58.64 ASIN: B00004W42J Sold by:Amazon.com Services, Inca Page 1 of 1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $711.13 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 KV4-LK4K-GNX7 42-370.00 $66.32 1 hereby certify that the attached invoice(s),or 1/31/18 1 KV4-LK4K-GNX7 $66.32 2201 . 2201 . 2201 2201 1 DQP-CK6F- 42-370.00 $71.81 bill(s)is(are)true and correct and that the 1/31/18 1 DQP-CK6F- $71.81 GDNP materials or services itemized thereon for GDNP 2201 2201 2201 2201 1 KV4-LK4K-GM9P 42-370.00 $71.81 which charge is made were ordered and 1/31/18 1 KV4-LK4K- $71.81 GM9P 2201 2201 received except 2201 2201 1 NYL-M1 GF-FVVG 42-370.00 $71.61 2201 2201 1/31/18 1 NYL-M 1 GF- $71.61 FWG 1C4L-GQF7- 42-370.00 $71.60 2201 2201 2201 GPGM 2201 1/31/18 I 1C4L-GQF7- I I $71.60 1T3G-Q9QP-D3VN 42-370.00 $71.60 GPGM 2201 2201 2201 2201 Thursday, February 15,2018 1/31/18 1T3G-Q9QP- $71.60 1T3G-Q9QP-D3YG 42-370.00 $71.59 D3VN 2201 2201 2201 2201 1NYL-M1 GF-D9KR 42-370.00 $71.60 1/31/18 1T3G-Q9QP- $71.59 2201 2201 Huffman, Dave D3YG 1T3G-Q9QP- I 42-370.00 $71.59 2201 2201 D4DQ Director 1/31/18 1 NYL-M1 GF- $71.60 2201 2201 D9KR 1 NYL-M1 GF- 42-370.00 $71.60 2201 2201 FW LX 1/31/18 1 T3G-Q9QP- $71.59 2201 2201 D4DQ 2201 2201 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 I AMAZON CAPITAL SERVICES N SUM OF$ 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 $71.1.13 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 r 2/7/18 1 NYL-M1 GF- $71.60 FWLX 2201 2201 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 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1C4L-GQF7-GPGM Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.61 Payment Terms Net45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 71.60 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W42L Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1DQP-CK6F-GDNP Account# A2CIGVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.81 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 a�-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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1KV4-LK4K-GM9P Account# _ A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.81 USD 3400 W.131st Street Carmel,IN 46074 Order Information ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99. $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness - Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1KV4-LK4K-GNX7 Account# A2CIGVQDKFH19H Item Subtotal $ 58.64 Order# 111-5424221-8193865 Shipping &Handling $ 7.68 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $66.32 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 540200 MailMaster Plus Mailbox,Spruce. 1 $58.64 $58.64 ASIN: B00004W42J Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1NYL-M1GF-D9KR Account# A2CIGVQDKFHI9H Item Subtotal $ 63.99 Order# 111-5424221-8193865 ,Shipping & Handling $ 7.61 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $71.60 USD 3400 W.131st Street Carmel,IN 46074 Order Information ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 amazon usiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1NYL-M1GF-FWG Account# A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $71.61 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W42L Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 'Invoice Summary Payment due by March 17, 2018 Invoice# 1NYL-MIGF-FWLx Account# A2CIGVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.61 Payment Terms Net 45 Promos& Discounts $ 0.00 , Sales Tax $ 0.00 Biu To Carmel,Street Department Amount Due $71.60 USD 3400 W.131st Street Carmel,IN 46074 Ship To Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,.IN 46074 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 Maid 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W42L Sold by:Amazon.com Services, Inc. Page 1 of 1 amazon usin ss Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2)018 Invoice Summary Payment due by March 17, 2018 Invoice# iT3G-Q9QP-D3VN Account# A2C1GVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.61 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 71.60 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 4607,4 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2098 Invoice# 1T3G-Q9QP-D3YG Account# A2C1GVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.60 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 71.59 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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):4,122416308 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1T3G-Q9QP-D4DQ Account# A2C1GVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.60 Payment Terms Net45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.59 USD 3400 W. 131stStreet Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $715.96 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 1NYL-M1GF-9P6C 42-370.00 $71.60 1 hereby certify that the attached invoice(s),or 1/31/18 1NYL-M1GF- $71.60 "2201 2201 9P6C 14TY-X41 M-CGTD 42-370.00 $71.59 bill(s)is(are)true and correct and that the 2201 2201 2201 2201 1 materials or services itemized thereon for 1/31/18 14TY-X41 M- $71.59 CGTD 1 KV4-LK4K-CGQ4 42-370.00 $71.60 2201 2201 i 2201 .2201 which charge is made were ordered and 1/31/18 1KV4-LK4K- I I $71.60 1C4L-GQF7-CH3R 42-370.00 $71.59 received except CGQ4 2201 2201 2201 2201 1NY-M1GF-9NXP 42-370.00 $71.60 1/31/18 1C4L-GQF7- $71.59 2201 2201 CH3R 14TY-X41 M-CGX3 .42-370.00 $71.59 2201 2201 2201 2201 1/31/18 1 NY-M1 GF-9NXP $71.60 1 C4L-GQF7-CJCD 42-370.00 $71.60 2201 2201 2201 2201 Thursday, February 15,2018 1/31/18 14TY-X41 M- $71.59 1 KV4-LK4K-CKCX 42-370.00 $71.61 2201 2201 2201 2201 1/31/18 1 C4L-GQF7- $71.60 1 KV4-LK4K-CKLD 42-370.00 $71.59CJCD 2201 2201 Huffman, Dave 2201 2201 1/31/18 1 KV4-LK4K- $71.61 1 DQP-CK6F-C939 42-370.00 $71.59 Director 2201 2201 2201 2201 1/31/18 1 KV4-LK4K-CKLD $71.59 2201 2201 1/31/18 1 DQP-CK6F- $71.59 2201 2201 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 Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary _ Payment due by March 17, 2018 Invoice# 14TY-X41.M-CGTD Account# A2C1GVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.60 Payment Terms Net45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $71.59 USD 3400.W.131st Street Carmel,IN 46074 Ship. Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:.Amazon.com'Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 14TY-X41M-CGX3 Account# A2C1GVQDKFH19H Item Subtotal . $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.60 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To - Carmel Street Department 3400 W.131st Street Amount Due $71.59 USD Carmel,IN 46074 Order Information ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 Sales Tax based on Ship To address Rem it 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63:99. ASIN: 1300004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2098 Invoice# 1C4L-GQF7-CH3R Account# A2CIGVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.60 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.59 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information • � Eric Russell ssell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 . $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# lC4L-GQF7-CJCD Account# A2CIGVQDKFH19H Item Subtotal $ 63'99 Order# 111-5424221-8193865 Shipping & Handling $ 7.61 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $71.60 USD 3400 W. 131st Street Carmel,IN 46074 Ship To Order Information u Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1DQP-CK6F-C939 Account# A2C1GVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.60 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bili To Carmel Street Department Amount Due $ 71.59 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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):412241.6308 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 ama' business Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 .Invoice Summary Payment due by March 17, 2018 Invoice# . 1KV4-LK4K-CGQ4 Account# A2C1GVQDKFHI9H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.61 Payment Terms Net 45 Promos,& Discounts $ . 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 71.60 USD 3400 W. 131st Street Carmel,IN 46074 Order Information ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 .amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1KV4-LK4K-CKCX Account# A2C1GVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.62 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.61 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page_1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1KV4-LK4K-CKLD Account# A2C1GVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping &Handling $ 7.60 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 71.59 USD 340o W.131st Street Carmel,IN 46074 Ship To Order Information Eric Russell Ordered By eric860 3400.W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 am ,onbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1NYL-M1GF-9P6C Account# A2C1GVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.61 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department. Amount Due $71.60 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# . 1NYL-M1GF-9NXP Account# A2CIGVQDKFHI9H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.61 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax_ $ 0.00 Biu To Carmel Street Department Amount Due $71.60 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $705.89 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 1KQW-Y9W1- 42-370.00 $71.61 1 hereby certify that the attached invoice(s),or 1/29/18 . 1KQW-Y9W1- $71.61 PQRM PQRM 2201 2201 bill(s)is(are)true and correct and that the 2201 2201 1 KV4-LK4K-6KHV 42-370.00 $71.61 materials or services itemized thereon for 1/30/18 1 KV4-LK4K-6KHV $71.61 2201 2201 2201 2201 1 DQP-CK6F-6797 42-370.00 $71.81 which charge is made were ordered and 1/30/18 1 DQP-CK6F-6797 $71.81 2201 2201 received except 2201 2201 1 DQP-CK6F-6704 42-370.00 $66.31 1/30/18 1 DQP-CK6F- $66.31 2201 2201 2201 2201 14TY-X41 M-6KCL 42-370.00 $71.61 1/30/18 14TY-X41 M-6KCL $71.61 2201 2201 2201 2201 1 DQP-CK6F-67GV 42-370.00 $66.31 1/30/18 1 DQP-CK6F- $66.31 2201 2201 67GV 14TY-X41M-6M1Y 42-370.00 $71.81 Thursday, February 15, 2018 2201 2201 2201 2201 1/30/18 14TY-X41 M-6M 1 Y $71.81 1 DQP-CK6F-4XLT 42-370.00 $71.60 2201 2201 2201 2201 1/30/18 1 DQP-CK6F-4XLT $71.60 1C4L-GQF7-66N4 42-370.00 $71.61 Huffman, Dave 2201 2201 2201 2201 1/30/18 1 C4L-GQF7-66N4 $71.61 Director 1 C4L-GQF7-66KF 42-370.00 $71.61 2201 2201 2201 2201 1/30/18 1 C4L-GQF7-66KF $71.61 2201 2201 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 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 14TY-X41M-6KCL Account# A2CIGVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $71.61 USD 3400 W. 131st Street Carmel,IN 46074 Order Information ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W42L Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 14TY-X41M-6M1Y Account# A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel.Street Department Amount Due $71.81 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Eric o R Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 9812475184 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 . $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1C4L-GQF7766KF Account# A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.61 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: 1300004W42L Sold by:Amazon.com Services, Inc. Page.1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1C4L-GQF7-66N4 Account# A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $71.61 USD 3400 W. 131st Street Carmel,IN 46074 Order Information, Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W42L Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date $0-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1DQP-CK6F-4XLT Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.61 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales"Tax $ 0.00 Biu To Carmel Street Department Amount Due $71.60 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W42L Sold by:Amazon.com Services, Inc. 1, Page 1 of 1 amazonbusiness invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1DQP-CK6F-6797 Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos & Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.81 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1DQP-CK6F-67C4 Account# A2C1GVQDKFHI9H Item Subtotal $ 58.64 Order# 111-5424221-8193865 Shipping & Handling $ 7.67 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 66.31 USD 3400 W. 131st Street Carmel,IN 46074 Ship Order'Information Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 540200 MailMaster Plus Mailbox, Spruce 1 $58.64 $58.64 ASIN: B00004W42J Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1DQP-CK6F-67GV Account# A2C1GVQDKFH19H Item Subtotal $ 58.64 Order# 111-5424221-8193865 Shipping & Handling $ 7,67 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $66.31 USD 3400 W. 131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 540200 MailMaster Plus Mailbox, Spruce 1 $58.64 $58.64 ASIN: B00004W42J Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 29-Jan-2018 Invoice Summary Payment due by March 15, 2018 Invoice# 1KQW-Y9WI-PQRM Account# A2CIGVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.61 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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.i 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W42L Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1 KV4-LK4K-6KHV Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $71.61 USD 3400 W. 131st Street Carmel,IN 46074 Ship Order Information • Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W42L Sold by:Amazon.com Services, Inc. Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $716.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 1D7D-CIJD-XY6D 42-370.00 $71.81 1 hereby certify that the attached invoice(s),or 1/30/18 1D7D-C1JD-XY6D $71.81 2201 2201 2201 2201 1C4L-GQF7-66FQ 42-370.00 $71.60 bill(s)is(are)true and correct and that the 1/30/18 1C4L-GQF7-66FQ $71.60 2201 1 2201 materials or services itemized thereon for 2201 2201 1C4L-GQF7-66GN 42-370.00 $71.61 1/30/18 I 1C4L-GQF7- I I $71.61 2201 2201 which charge is made were ordered and 66GN 1 KV4-LK4K-69DG 42-370.00 $71.61 received except 2201 2201 2201 2201 1/30/18 1 KV4-LK4K-69DG $71.61 1 DQP-CK6F- 42-370.00 $71.59 2201 2201 C99W 1/31/18 1 DQP-CK6F- $71.59 2201 2201 C99W 1 NYL-M1 GF-9RM9 42-370.00 $71.60 2201 2201 2201 2201 1/31/18 1 NYL-M 1 GF- $71.60 1T3G-Q9QP-9PJY 42-370.00 $71.59 Thursday, February 15,2018 2201 9RM9 RM9 2201 2201 2201 ^ 1/31/18• IT3G-Q9QP- $71.59 1NYL-M1GF- 42-370.00 I $71.60 �L��� 9PJY 9RWN 2201 2201 2201 2201 Huffman, Dave 1/31./18 1 NYL-M 1 GF- $71.60 1NYL-MIGF-9RXL 42-370.00 $71.59 9RWN 2201 2201 Director 2201 2201 1KV4-LK4K-CMRT 42-370.00 $71.60 1/31/18 I 1NYL-M1GF- I $71.59 2201 2201 9RXL 2201 2201 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 Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1C4L-GQF7-66FQ Account# A2CIGVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping &Handling $ 8.61 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.60 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W42L Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# lC4L-GQF7-66GN Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping &Handling $ 8.62 Payment Terms Net45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bin To Carmel Street Department Amount Due $71.61 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell. Carmel,IN-46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W42L Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1D7D-C1JD-XY6D Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net45 Promos & Discounts $ 0.00 Sales Tax $ 0.00 Bili To Carmel Street Department Amount Due $71.81 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Eric Russell. Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1DQP-CK6F-C99W Account# A2CIGVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.60 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bin To Carmel Street Department Amount Due $71.59 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 307Jan-2018 Invoice Summary Payment due by March 16, 2018 Invoice# 1KV4-LK4K-69DG Account# A2CIGVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62 Payment Terms Net45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $71.61 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W421- Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1KV4-LK4K-CMRT Account# A2C1GVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.61 Payment Terms Net 45 Promos& Discounts $ .0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $71.60 USD 3400 W. 131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 a jgonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1NYL-M1GF-9RM9 Account# A2C1GVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.61 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $71.60 USD 3400 W. 131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 " 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 Step2 541200 MailMaster Plus Mailbox, Black 1. $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 " ama.7onbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1NYL-M1GF-9RWN Account# A2C1GVQDKFH19H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7,61 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.60 USD 3400 W. 131st Street Carmel,IN 46074 Order Information snip To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1NYL-MIGF-9RXL Account# A2C1GVQDKFHI9H Item Subtotal $ 63.99 Order# 111-5424221-8193865 Shipping & Handling $ 7.60 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bili To Carmel Street Department Amount Due $71.59 USD 3400 W. 131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness invoice , For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1T3G-Q9QP-9PJY Account# A2C1GVQDKFHI9H Item Subtotal $ 63.9 9 order# 111-5424221-8193865 Shipping & Handling $ 7.60 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $71.59 USD 3400 W. 131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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:WFBI(JS6S 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 Step2 541200 MailMaster Plus Mailbox, Black 1 $63.99 $63.99 ASIN: B00004W42K Sold by:Amazon.com Services, Inc. Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLES VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $717.70 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 1J3J-MVPV-TCH3 42-370.00 $71.81 1 hereby certify that the attached invoice(s),or 1/29/18 1J3J-MVPV-TCH3 $71.81 2201 2201 2201 2201 1D7D-C1JD-PVFK 42-370.00 $71.61 bill(s)is(are)true and correct and that the 1/29/18 1D7D-C1JD- $71.61 22012201 materials or services itemized thereon for PVFK 1 FI-19-1 PNG-TK9R 42-370.00 $71.81 2201 2201 2201 2201 which charge is made were ordered and 1/29/18 1 FH9-1 PNG- $71.81 TK9R 1J3J-MVPV-TCX1 42-370.00 $71.81 received except 2201 2201 2201 2201 1/29/18 1 J3J-MVPV-TCX1 $71.81 1D7D-C1JD-TDGQ 42-370.00 $71.81 2201 2201 2201 2201 1/29/18 1D7D-C1JD- I $71.81 1KQW-Y9W1- 42-370.00 $71.81 TDGQ V9GL 2201. 2201 2201 2201 1/29/18 1 KQW-Y9W1- $71.81 1D7D-C1JD-VH7X 42-370.00 $71.8.1 Thursday, February 15, 2018 V9GL 2201 2201 2201 2201 1 FH9-1 PNG-VVNJ 42-370.00 $71.81 1/29/18 1 D7D-C1 JD-VH7X $71.81 2201 2201 . 2201 2201 1KQW-Y9W1 42-370.00 $71.81 Huffman, Dave 1/29/18 1FH9-1 PNG- $71.81 NJ 2201 VC7X 2201 Director 2201 V 201 2201 I1CK9-GHP4-QV7CI 42-23200100 I $71.61 1/29/1$ 1KQW-Y9W1- $71.81 VC7X 2201 2201 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - AMAZON CAPITAL SERVICES IN SUM OF$ 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 $717.70 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 1/29/18 1 CK9-GHP4- $71.61 QV7C 2201 2201 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 29-Jan-2018 Invoice Summary Payment due by March 15, 2018 Invoice# 1CK9-GHP4-QV7C Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62 Payment Terms Net 45 Promos & Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.61 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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):4122496308 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W421- Sold by:Amazon.com Services, Inc. n Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 29-Jan-2018 Invoice Summary Payment due by March 15, 2018 Invoice# 1D7D-C1JD-PVFK Account# A2CIGVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department 3400 W. 131st Street Amount Due $71.61 USD Carmel,IN 46074 Order Information Ship.To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 Sales Tax based on Ship To address Remit To Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 r 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: 1300004W421- Sold by:Amazon.com Services, Inc. Page 1 of 1 .amazon usmess Invoice For customer support and disputes,visit www.amazon.com/contact-us. - Invoice Date 29-Jan-2018 Invoice Summary Payment due by March 15, 2018 Invoice# 1D7D-C1JD-TDGQ Account# A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.81 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/coritact-us. Invoice Date 297Jan-2018 Invoice Summary Payment due by March 15,2018 Invoice# 1D7D-CIJD-VH7X Account# A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71'.81 USD 3400 W.131st Street Carmel,IN 46074 Ship To Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 . ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazon usiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 29-Jan-2018 Invoice Summary Payment due by March 15, 2018 Invoice# 1FH9-lPNG-TK9R Account# A2CIGVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos.& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.81 USD 3400 W. 131st Street Carmel,IN 46074 Order Information ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 29-Jan-2018 Invoice Summary Payment due by March 15, 2018 Invoice# 1FH9-1PNG-WNJ Account# A2CIGVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 71.81 USD 3400 W. 131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 29-Jan-2018 Invoice Summary Payment due by March 15, 2018 Invoice# lJ3J-MVPV-TCH3 Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 - Shipping & Handling $ 8,82 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $71.81 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 question's 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 29-Jan-2018 Invoice Summary Payment due by March 15, 2018 Invoice# 1J3J-MVPV-TCX1 Account# A2CIGVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping &Handling $ 8.82 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales,Tax $ 0.00 Bill To Carmel Street Department Amount Due $71.81 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazon business Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 29-Jan-2018 Invoice Summary Payment due by March 15, 2018 Invoice# 1KQW-Y9W1-V9GL Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos& Discounts $ 0.00. Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $71.81 USD. 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 V 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 29-Jan-2018 Invoice Summary Payment due by March 15, 2018 Invoice#. 1KQW-Y9W1-VC7X Account# A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To' Carmel Street Department Amount Due $ 71.81 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM of$ 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 $69550 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 1NYL-MIGF-FXKY 42-370.00 $66.31 1 hereby certify that the attached invoice(s);or 1/31/18 1NYL-M1 GF- $66.31 2201 2201 FXKY 1 T3G-Q9QP-FTRY 42-370.00 $66.32 bill(s)is(are)true and correct and that the 2201 2201 2201 FTRY 2201 materials or services itemized thereon for 1/31/18 1T3 - $66.32 TRY 1NYL-M1GF-G13R 42-370.00 $66.32 2201 2201 2201 2201 which charge is made were ordered and 1/31/18 INYL-MIGF- I I $66.32 1 C4L-GQF7- 42-370.00 $71.60 received except G13R GPGM 2201 2201 2201 2201 1/31/18 1 C4L-GQF7- $71.60 1T3G-Q9QP-FRLH 42-370.00 $71.61 GPGM 2201 2201 2201 2201 1DQP-CK6F-GFJ1 42-370.00 $71.81 1/31/18 1T3G-Q9QP- $71.61 2201 2201 FRLH 1C4L-GQF7-GPN3 42-370.00 $71.81 Thursday, February 15,2018 2201 2201 2201 2201 1/31/18 1 DQP-CK6F- $71.81 G 1 C4L-GQF7-GPPY 42-370.00 $71.60 n�� 2201 2201 2201 22200 1 1/31/18 1C 1KV4-LK4K-GN3Y 42-370.00 $66.31 Huffman, Dave GPN3 $71.81 2201 2201 Director 2201 2201 1KV4-LK4K-GN4W 42-370.00 $71.81 1/31/18 1C4L-GQF7- $71.60 2201 2201 GPPY 2201 2201 1/31/18 1 KV4-LK4K-GN3Y $66.31 2201 2201 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $695.50 Purchase Order# ON.ACCOUNT OF APPROPRIATION FOR Street Department 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 1/31/18 1 KV4-LK4K- $71.81 GN4W 2201 2201 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 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# lC4L-GQF7-GPGM Account# A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.61 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $71.60 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: 1300004W421- Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1C4L-GQF7-GPN3 Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 71.81 USD 3400 W. 131st Street Carmel,IN 46074 Ship Order Information l Eric Russell ssell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2098 Invoice# 1C4L-GQF7-GPPY Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.61 Payment Terms Net 45 Promos & Discounts $ 0.00 Sales Tax $ 0.00 Bin To Carmel Street Department Amount Due $ 71.60 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: B00004W42L Sold by:Amazon.com Services, Inc. Page 1 of 1 am ,onbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1DQP-CK6F-GFJ1 Account# A2C1GVQDKFH19H Item Subtotal $ 62.99 order# 111-5424221-8193865 Shipping & Handling $ 8.82 Payment Terms Net 45 Promos &Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department 3400 W.131st Street Amount Due $ 71.81 USD Carmel,IN 46074 Order Information ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ti ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1 KV4-1_1<41<=GNV Account# A2CIGVQDKFH19H Item Subtotal $ 58.64 Order# 111-5424221-8193865 Shipping & Handling $ 7:67 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 66.31 USD 3400 W. 131st Street Carmel,IN 46074 Ship To Order Information Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 540200 MailMaster Plus Mailbox, Spruce 1 $58.64 $58.64 ASIN: B00004W42J Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1KV4-LK4K-GN4W Account# A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 ,Shipping & Handling $ 8.82 Payment Terms Net 45 Promos& Discounts .$ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $71.81 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN.46074 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 Step2 595200 MailMaster Plus Mailbox,Walnut 1 $62.99 $62.99 ASIN: B00362NCKO Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness _ Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1NYL-M1GF-FXKY Account# A2CIGVQDKFH19H Item Subtotal $ 58.64 Order# 111-5424221-8193865 Shipping & Handling $ 7.67 Payment Terms Net45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 66.31 USD 3400 W. 131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 98124-51.84 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 Step2 540200 MailMaster Plus Mailbox, Spruce 1 $58.64 $58.64 ASIN: 1300004W42J Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1NYL-MIGF-G13R Account# A2CIGVQDKFH19H Item Subtotal $ 58.64 Order# 111-5424221-8193865 Shipping & Handling $ 7.68 Payment Terms Net 45 Promos & Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 66.32 USD 3400 W. 131st street Carmel,IN 460.74 Order Information Ship To Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 Sales Tax based on Ship To address Remit To Account Name:Amazon Capital Services, Ind. 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 Step2 540200 MailMaster Plus Mailbox, Spruce 1 $58.64 $58.64 ASIN: B00004W42J Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1T3G-Q9QP-FRLH Account# A2C1GVQDKFHI9H Item Subtotal $ 62.99 Order# 111-5424221-8193865 Shipping & Handling $ 8.62. Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $71.61 USD 3400 W.131st Street Carmel,IN 46074 Order Information ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Step2 545200 MailMaster Plus Mailbox, Stone Gray 1 $62.99 $62.99 ASIN: 1300004W421- Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1T3G-Q9QP-FTRY Account# A2C1GVQDKFH19H Item Subtotal $ 58.64 Order# 111-5424221-8193865 Shipping & Handling $ 7.68 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 66.32 USD 3400 W.131st Street Carmel,IN 46074 Ship To Order Information Eric Russell Ordered By eric860 3400 W. 131st Street PO# Eric Russell Carmel,IN 46074 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 1 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 Step2 540200 MailMaster Plus Mailbox, Spruce 1 $58.64 $58.64 ASIN: B00004W42J Sold by:Amazon.com Services, Inc. i Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $1,498.19 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 1GC3-WXQK- 42-370.00 $197.00 1 hereby certify that the attached invoice(s),or 1/9/18 1GC3-WXQK- $197.00 GC3F GC3F 2201 2201 bill(s)is(are)true and correct and that the 2201 2201 1T3G-Q9QP-9J4X 43-560.01 $197.55 materials or services itemized thereon for 1/31/18 1T3G-Q9QP-9J4X $197.55 2201 2201 2201 2201 1fTY-X4IM-FRJJ 43-560.01 $163.61 which charge is made were ordered and 1/31/18 1 FFY-X41 M-FRJJ $163.61 2201 2201 2201 2201 received except 1T3G-Q9QP-KNL7 . 43-560.01 $197.55 2/1/18 1T3G-Q9QP- $197.55 2201 2201 KNL7 1MRN-CFFG- 43-560.01 $158.66 2201 2201 7N1 H 2/4/18 1 MRN-CFFG- $158.66 2201 2201 7N1H 17Q6-7LCQ- 42-389.00 $136.62 2201 2201 2201 2201 2/6/18 17Q6-7LCQ- $136.62. Thursday, February 15,2018 CMPQ 1XFD-WY7X- 42-389.00 $447.20 2201 2201 2201 D4MC 2201 2/6/18 I 1XFD-WY7X- I I $447.20 D4MC . Huffman, Dave 2201 2201 Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 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 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 14TY-X41M-FRJJ Account# A2C1GVQDKFH19H Item Subtotal $ 162.06 Order# 111-5424221-8193865 Shipping & Handling $ 1.55 Payment Terms Net 45 Promos& Discounts $ O.Ob Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 163.61 USD 3400 W. 131st Street Carmel,IN 46074 ' Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Viking Footwear Firefighter Chainsaw Waterproof FR Boot,Yellow/Black,8 M 1 $162.06 $162.06 US ASIN: BODFG902ZS Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 31-Jan-2018 Invoice Summary Payment due by March 17, 2018 Invoice# 1T3G-Q9QP-9J4X Account# A2C1GVQDKFH19H Item Subtotal $ 196.00 Order# 111-5424221-8193865 Shipping & Handling $ 1.55 Payment Terms Net 45' Promos& Discounts $ 0.00. Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 197.55 USD 3400 W.131st Street Carmel,IN 46074 Ship To Order Information Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Viking Footwear Firefighter Chainsaw Waterproof FR Boot,Yellow/Black,11 1 $196.00 $196.00 M US ASIN: BOOFG90578 Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 01-Feb-2018 Invoice Summary Payment due by March 18, 2018 Invoice# 1T3G-Q9QP-KNL7 Account# A2C1GVQDKFH19H Item Subtotal $ 196.00 Order# 111-5424221-8193865 Shipping & Handling $ 1.55 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $ 197.55 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Eric Russell Ordered By eric860 3400 W.131st Street PO# Eric Russell Carmel,IN 46074 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 Viking Footwear Firefighter Chainsaw Waterproof FR Boot,Yellow/Black,12 1 $196.00 $196.00 M US ASIN: BOOFG905RI Sold by:Amazon.com Services, Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 04-Feb-2018 Invoice Summary Payment due by March 21, 2018 Invoice# 1MRN-CFFG77N1H Account# A2C1GVQDKFH19H Item Subtotal $ 318.58 Order# 111-5276466-0229863 Shipping & Handling $ 29.10 Payment Terms Net 45 Promos& Discounts ($ 29.10) Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $318.58 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To eric Russell Ordered By eric860 3400 W.131st Street Carmel,IN 46074 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 `�3`J�C•©L V `�' 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 Subtotal567 I' �___ _:.� R158:66 Utking Eootweaf-Firefighter Felt:Lined"Waterproof FR Boot,Bl-ac —�_- M US ASIN: B00IRSLXA8 Sold by:Amazon.com Services, Inc. GLORIOUS-LITE LED Flood Light, 50W(25OW Halogen Equiv), IP66 8 $19.99 $159.92 Waterproof Led Work Light,6500K Daylight White,40001m, 110V,Outdoor Floodlight for Gara ASIN: B072BHD8YY Sold by: Li qi cling Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 09-Jan-2018 Invoice Summary Payment due by February 08, 2018 Invoice# 1GC3-WXQK-GC3F Account# A2C1GVQDKFH19H Item Subtotal $ 189.00 Order# 114-7996848-0232267 Shipping & Handling $ 8.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 197.00 USD 3400 W.131st Street Carmel,IN 46074 Order Information ship To Carmel Street Department Ordered By Steve Zeller 3400 W. 131st Street Carmel,IN 46074 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 Shurflo 8025-733-256 Pump 1 $189.00 $189.00 ASIN: B00E5UWJQ0 Sold by: James R Peterson Page 1 of 1 amazonbusiness Invoice For customer'support and disputes,visit www.amazon.com/contact-us. Invoice Date 06-Feb-2018 Invoice Summary Payment due by March 23, 2018 Invoice# 17Q6-7LCQ-CMPQ Account# A2C1GVQDKFH19H Item Subtotal $ 136.62 Order# 111-5838119-6531461 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Street Department Amount Due $ 136.62 USD 3400 W.131st Street Carmel,IN 46074 Order Information Ship To Steve Zeller Ordered By Steve Zeller 3400 W.131st Street PO# Market Carmel,IN 46074 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 25x25 Blue Tarp All Purpose Water Weather Proof Boat Car ATV 25'x 25' 3 $45.54 $136.62 ATE Tools ASIN: BOOPAW006Y Sold by: My Deals Direct Inc. Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 06-Feb-2018 Invoice Summary Payment flue by March 23, 2018 Invoice# 1XFD-WY7X-D4MC Account# A2C1GVQDKFHI9H Item Subtotal $ 447.20 Order# 111-4014465-9037856 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Street Department Amount Due $447.20 USD 3400 W.131st Street Carmel,IN 46074 Ship Order Information Steve Z Zeller Ordered By Steve Zeller 3400 W. 131st Street PO# Market Carmel,IN 46074 } 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 15'x 30' Blue Poly Tarp Cover,Water Proof Tent Shelter Camping RV Boat 1'6 $27.95 $447.20 Tarpaulin ASIN: BOOQFNB884 Sold by:All In Safety Corp Page 1 of 1