322634 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******359.45*
x. r' CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER:, 322634
SEATTLE WA 98124-5184 CHECK DATE: 03/12/18
F itiN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 17.27 AXHN2ZGP3WLDY
1110 4239099 114.25 AXHN2ZGP3WLDY
1110 4239099 115.19 OTHER MISCELLANOUS
1207 4230200 24.30 AlPUBUF913SWOD
2201 4356001 25.47 1RHNCKHV3VNX
2201 4356001 62.97 1TV4-6GXV-39YV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$62.97
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
1TV4-6GXV-39YV 43-560.01 $62.97 1 hereby certify that the attached invoice(s),or 2/8/18 1TV4-6GXV-39YV $62.97
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made`were ordered and
received except
Tuesday, February 27,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
'aon Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 08-Feb-2018
Invoice Summary Payment due by March 25, 2018 Invoice# 1TV4-6GXV-39YV
Account# A2C1GVQDKFH19H
Item Subtotal $ 62.97 Order# 111-8951499-5949827
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00 Biu To
Carmel Street Department
Amount Due $ 62.97 USD 3400 W. 131st Street
Carmel,IN 46074
Order Information ship To
EVIE ANDERSON
Ordered By Evie Anderson 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
Huiyuzhi Unisex Wool Pebble Pile 1/4 Zip Outfits Fleece Pullover(L, Pink) 1 $20.99 $20.99
ASIN: B076MPJ6VP Sold by: Hangzhou Tairu Clothing Co.,Ltd
Huiyuzhi Unisex Wool Pebble Pile 1/4 Zip Outfits Fleece Pullover 1 $20.99 $20.99
ASIN: B0756XTYWM Sold by: Hangzhou Tairu Clothing Co.,Ltd
Huiyuzhi Unisex Wool Pebble Pile 1/4 Zip Outfits Fleece Pullover(M, Pink) 1 $20.99 $20.99
ASIN: B077CYHVND Sold by: Hangzhou Tairu Clothing Co.,Ltd
Page 1 of 1
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$229.44
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
1 P1X-CK7X-MNDR 42-390.99 $114.25 1 hereby certify that the attached invoice(s),or 2/24/18 1 P1X-CK7X- floor heaters,pencils $114.25
1110 101 MNDR
1J49-TCMV- 42-390.99 $115.19 bill(s)is(are)true and correct and that the 1110 101
GQMM materials or services itemized thereon for 2/26/18 1J49-TCMV- lab supplies $115.19
1110 101 GQMM
which charge is made were ordered and 1110 101
received except
Friday, March 2,2018
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 23-Feb-2018
Invoice Summary Payment due by March 25, 2018 Invoice# 1J49-TCMV-GQMM
----- ----- --- ---- - --- - ....- —_ --- _ _— Account# AXHN2ZGP3WLDY
Item Subtotal $ 115.19 Order# 113-4101153-4421030
Shipping &Handling $ 11.96 Payment Terms Net 30
Promos&Discounts ($ 11.96)
Sales Tax $ 0.00 Bill To
Carmel Police Department
Amount Due $ 115.19 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
Carmel Police Department
Ordered By Blaine Mallaber 3 Civic Square
PO# LAB SUPPLIES Carmel,IN 46032
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
Scotch Book'Tape,2 Inches x 15 Yards,(845) 6 $5.69 $34.14
ASiN:B000061F5R Sold by:Amazon.com Services, Inc.
Water ST 5ml-100/BX 5 $16.21 $81.05
AS IN:B06XXK15ZH Sold by:Gross Sales LLC
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 24-Feb-2018
Invoice Summary Payment due by March 26, 2018 Invoice# lP1X-CK7X-MNDR
Account# AXHN2ZGP3WLDY
Item Subtotal $ 114.25 Order# 111-9816939-1897068
Shipping &Handling $ 14.73 Payment Terms Net 30
Promos& Discounts ($ 14.73)
Sales Tax $ 0.00 Bill To
Carmel Police Department
Amount Due $ 114.25 USD 3 Civic Square
Carmel, IN 46032
Order Information Ship To
Quartermaster Mallaber-CPD
Ordered By Carmel PD 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
Lasko 754200_Ceramic Heater with Adjustable Thermostat 3 $29.99' $89.97
ASIN:BOOOTKDQSC Sold by:Amazon.com Services, Inca
Staples Pre Sharpened#2 Yellow Pencils(8 Dozen) 2 $12.14 $24.28
ASIN:B01 NCKQ2GX Sold by: Dean Stationary
Page 1 of 1
amazon.com°
'7 SDpbwgvlgk
Purchase Order q:LAB SUPPLIES
Your order of February 20,2018(Order ID 113-4101153-4421030)
Qty. Item Item Price Tota
51 Water ST Sml-100/BX $16.21 $81.05
X001HAENOV
- TE-200=591BXj10011C01FBA2(Sold by Gross Sales LLC)
5 Scotch Book Tape,2Inches x 15 Yards,(845) $5.69 $34.14
Baume et Mercier---Office Product
800006IFSR
8000061FSR 999992878349
chis shipmeftcompletes your order. Subtotal $115.15
Shipping&Handling $11.96
Promotional Certificate $-11.96
Order Total $115.15
Balance due $115.15
2eturn or replace your Item
Asit Amazon.com/returns
IH m U[fill r�i�ii��<<ri� 111[ 1111111111
?1/Dpbwgvlgk/-11 of ll-//UPS-AUSTX-T/sss-us/5985617/0223-13:00/0223-03:45 1B4
amazon.com, SDmDXkmr06
Your order of February 22,2018(Order ID 111-9816939-1897068)
Qty. Item Item Price Tot
3 Lasko 754200 Ceramic Heater with Adjustable Thermostat $29.99 $89.S
Kitchen
B00OTKDQ5C a
BOOOTKDQ5C 956257946267,:"`)L
.2 Staples Pre Sharpened N2 Yellow Pencils(8 Dozen) $12.14 $24.:
Office Product
B0INCKQ2GX
GHSTAP106257=2pk 785035325853(Sold by Dean Stationary)
This shipment completes your order. Subtotal $114..
Shipping&Handling $14:
Promotional Certificate $-14.,
Order Total $114.:
Balance due $114.:
Return or replace your item
Visit Amazon.com/returns
U l 111111 11111<ir A irr i«ni it[III nr
11/DmDXkmrOB/-5 of 5-//CVG9/sss-us%14292335/0227-00:00/0224-01:21 1 BA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$25.47
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 RHN-CKHV- 43-560.01 $25.47 1 hereby certify that the attached invoice(s),or 2/27/18 1 RHN-CKHV- $25.47
3VNX 3VNX
2201 2201 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
Tuesday, March 06,2018
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 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 27-Feb-2018
Invoice Summary Payment due by April 13, 2018 Invoice# 1RHN-CKHV-3VNX
Account# A2C1GVQDKFHI9H
Item Subtotal $ 19.99 Order# 114-5667919-7474614
Shipping & Handling $ 5.48 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00 Bill To
Carmel Street Department
Amount Due $25.47 USD 3400 W. 131st Street
Carmel,IN 46074
Order Information Ship To
Eric Shanayda
Ordered By Amy Lunn 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
Men's Full Zip Premium Polar Fleece Jacket 1 $19.99 $19.99
ASIN:�1301 LDN476K Sold by: Equipment de Sport USA Inc
Page 1 of 1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$24.30
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
1X4X-X616-Q9L4 42-302.00 $24.30 1 hereby certify that the attached invoice(s),or 3/1/18 1X4X-X616-Q9L4 Office Supplies $24.30
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 05,2018
i
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
Invoice# 1X4X-X616-Q9L4 Page 1 of 2
Invoice # 1X4X-X616-Q9L4
Summary Remit to
Account Name Amazon Capital Services, Inc.
i
OUTSTANDING BALANCE Bank Name, Wells Fargo Bank
$24.30 Bank Routing#(ABA) 121000248
of$24.30
Bank Account#(DDA) 4122416308
STATUS SWIFT Code(Wire Transfer) WFBIUS6S
Payment due by Mail check payments to
4/1/18 j
Amazon Capital Services,Inc.
PO Box 035184
I
Seattle,WA 98124-5184
I �
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check
f payment. ;
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts
Receivable can be reached at
. ar-businessinvoicing@amazon.com
• 1-888-283-2209
amazonbusiness Invoice
C
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Mar 1,2018
Invoice Summary Payment due by Apr 7, 2018 Invoice# 1X4X-X616-Q9L4
Account# AlPUBUF913SWOD
Item Subtotal $15.98 Order# 114-5011387-
Shipping&Handling $8.32 1933029
Promos&Discounts $0.00 Payment Terms Net 30
Sales Tax $0.00
Bill To
Brookshire Golf Club
Amount Due $24.30 USD 12120 Brookshire Parkway
Carmel,IN 46033
I
Order Information Ship To
Ordered By Pamela Lister Date Shipped Mar 1, 2018 Brookshire Golf Club
12120 Brookshire Parkway
Carmel,IN 46033
Sales Tax based on Ship To Address
Remit to Mail check payments to
I
Account Name Amazon Capital Services, Inc. Amazon Capital Services, Inc.
Bank Name Wells Fargo Bank PO Box 035184
Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184
Bank Account#(DDA)4122416308
SWIFT Code(Wire Transfer)WFBIUS6S
i
https://www.amazon.com/b2b/invoices/details?sid=amm1.stmt.0.6241089776123& 3/5/2018
Invoice# 1X4X-X616-Q9L4 Page 2 of 2
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment.
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at
• ar-businessinvoicing@amazon.com
• 1-888-283-2209
i
Invoice Details
i
Description Qty Unit Price Item Subtotal
Cable Matters HDMI to VGA Adapter in Black 1 $9.99 $9.99
ASIN:B00879DM56 Sold by:Cable Matters Inc.
i
Rankie 6ft HDMI Cable Latest Standard HDMI 2.0 4K Ready 30AWG Nylon Braided Extremely 1 $5.99 $5.99 f
Durable High-Speed HDTV Cable-Supports Ethernet,3D,4K and Au
ASIN:B01M349FM1 Sold by:JEDIRECT CORP
i
I
i
https://www.amazon.com/b2b/invoices/details?sid=amzn 1.stmt.o.6241089776123& 3/5/2018
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$17.27
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
1XFW-1LXW- 42-302.00 $17.27 1 hereby certify that the attached invoice(s),or 3/5/18 1XFW-1LXW- toner(ILEA) $17.27
1110 101 QN41
bill(s)is(are)true and correct and that the 1110 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March 8,2018
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 05-Mar-2018
Invoice Summary Payment due by April 04, 2018 invoice# 1XFW-lLXW-QN41
Account# AXHN2ZGP3WLDY
Item Subtotal $ 17.27 Order# 113-7375274-4172222
Shipping & Handling $ 0.00 Payment Terms Net 30
Promos& Discounts $ 0.00
Sales Tax $ 0.00 Biu To
- -------------___-_._.---------______.--------- _.__.___..-------..__�_--- -.-_--------._--_ Carmel Police Department
Amount Due $ 17.27 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
Quartermaster Mallaber-CPD
Ordered By Blaine Mallaber 3 CIVIC SQ
PO# ILEA Donation CARMEL,IN 46032-2584
Sales Tax based on Ship To address
Remit To
Account Name:Amazon Capital Services, Inc.
Bank Name:Wells Fargo Bank
ACH Routing#(ABA): 121000248
Bank Account#(DDA):4122416308
SWIFT Code:WFBIUS6S
Mail Check Payments To
Amazon Capital Services
PO Box 035184
Seattle,WA 98124-5184
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer payment.
Email ar-businessinvoicing@amazon.com with questions regarding payments or invoices,or to submit your remittance detail.
Accounts Receivable can also be reached at 1-888-283-2209.
Invoice Details
Description Qty Unit Price Item Subtotal
LEX69G8256-Lexmark 69G8256 Toner T.. $17.27 .$47.27
ASIN:80002251 GY Sold by: Impro Corp
Page 1 of 1