323078 03/21/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
AMAZON CAPITAL SERVICES i
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
$9.89
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1 FJ9-G7VQ-7NYD 42-302.00 $9.89 1 hereby certify that the attached invoice(s),or 3/20/18 1 FJ9-G7VQ- Credit Card Slips $9.89
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
Tuesday, March 20,2018
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
Invoice# 1FJ9-G7VQ-7NYD Page 1 of 2
Invoice # 1 FJ9-G7VQ-7NYD
Summary Remit to
Account Name Amazon Capital Services, Inc.
OUTSTANDING BALANCE Bank Name Wells Fargo Bank
i
$9.89 Bank Routing#(ABA) 121000248
of$9.89 Bank Account#(DDA) 4122416308
i
SWIFT Code(Wire Transfer) WFBIUS6S
STATUS
Payment due by
4/19/18 Mail check payments to
i Amazon Capital Services,Inc.
PO Box 035184
Seattle,WA 98124-5184
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check
payment.
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts
Receivable can be reached at
• ar-businessinvoicing@amazon.com
• 1-888-283-2209
I
i
i amazonbusineSS Invoice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Mar 20,2018
Invoice Summary Payment due by Apr 19, 2018 Invoice# 1FJ9-G7VQ-7NYD
Account# AlPUBUF913SWOD
IOrder# 114-8903992-
Item Subtotal $9 89
9477820
Shipping&Handling $0.00
Promos&Discounts $0.00 payment Terms Net 30
Sales Tax $0.00
Bill To
Brookshire Golf Club 1
Amount Due $9.89 USD Pam Lister
12120 Brookshire Parkway
Carmel,IN 46033
Order Information
Ordered By Pamela Lister Date Shipped Mar 20, 2018 Ship To
Brookshire Golf Club
12120 Brookshire Parkway
Carmel,IN 46033
Sales Tax based on Ship To Address
I
Remit to Mail check payments to
Account Name Amazon Capital Services, Inc. Amazon Capital Services, Inc.
Bank Name Wells Fargo Bank PO Box 035184
Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184
Bank Account#(DDA)4122416308
SWIFT Code(Wire Transfer)WFBIUS6S
https://www.amazon.com/b2b/invoices/details?sid=arnm1.stmt.o.6160971472088& 3/20/2018
Invoice# 1FJ9-G7VQ-7NYD Page 2 of 2
jInclude Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment.
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at
• ar-businessinvoicing@amazon.com
• 1-888-283-2209
i
I
Invoice Details
i
Description Qty Unit Price Item Subtotal
i
Credit Card Sales Slips 300 Two Part Carbonless Long Form 1 $9.89 $9.89
I
ASIN:B009AZJ681 Sold by:GORILLA PAPER INC
I
https://www.amazon.com/b2b/invoices/details?sid=amzn1.stmt.o.6160971472088& 3/20/2018
VOUCHER NO. 185010 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 371592 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES CITY OF CARMEL
PO BOX 035184 An invoice or bill to be properly itemized must show: kind of service,where performed,
SEATTLE, WA 98124-5184 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
153.01 371592 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AMAZON CAPITAL SERVICES Terms
Carmel Wasterwater Utility PO BOX 035184 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice SEATTLE,WA 98124-5184
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1FGP-XRVG- 01-7202-06 $26,02 and received except 3/13/2018 1FGP-XRVG-XPPN $26.02
XPPN
1J49-TCMV- 01-7500-02 $126.99 3/13/2018 1J49 TCMV-1GH3 $126.99
1GH3
J
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
2/22/2018 Invoice# 1 J49-TCMV-1 GH3
Invoice # 1J49-TCMV-1 GH3
Summary Remit to
Account Name Amazon Capital Services,Inc.
OUTSTANDING BALANCE Bank Name Wells Fargo Bank
$126.99 Bank Routing#(ABA) 121000248
of$126.99 Bank Account#(DDA) 4122416308
STATUS SWIFT Code(Wire Transfer) WFBIUS6S
Payment due by Mail check payments to
3/23/18
Amazon Capital Services,Inc.
PO Box 035184
Seattle,WA 98124-5184
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check
payment.
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts
Receivable can be reached at
• ar-businessinvoicing@amazon.com
• 1-888-283-2209
amazonbusiness Invoice
1%ft..0-7
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Feb 21,2018
Invoice Summary Payment due by Mar 23, 2018 Invoice# 1J49-TCMV-1GH3
Account# ADR2PI57X5VGM
Item Subtotal $112.00 Order# 111-8330986-
Shipping&Handling $14.99 0544265
Promos&Discounts $0.00 Payment Terms Net 30
Sales Tax $0.00
Bill To
Carmel Utilities-Wastewater
Amount Due $126.99 USD 9609 Hazel Dell Pkwy
Indianapolis,IN 46280
Order Information Ship To
Ordered By Duane Jarvis PO# S18157 Duane Jarvis
Date Shipped Feb 21, 2018 9609 Hazel Dell Pkwy
Indianapolis,IN 46280
Sales Tax based on Ship To Address
Remit to Mail check payments to
Account Name Amazon Capital Services, Inc. Amazon Capital Services, Inc.
Bank Name Wells Fargo Bank PO Box 035184
Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184
Bank Account#(DDA)4122416308
1 SWIFT Code(Wire Transfer)WFBIUS6S
Page 1 of 2 https://www.amazon.com/b2b/invoic...
2/22/2018 Invoice# 1J49-TCMV-1GH3
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
Invoice Details
Description Qty Unit Price Item Subtotal
Crossfire Dual Tire Pressure Equalization System,80 PSI,one per pkg.(CF80STABT) 2 $56.00 $112.00
ASIN:B000304141 Sold by:Fleetpride,Inc
Page 2 of 2 https://www.amazon.com/b2b/invoic...
2/20/2018 Invoice# 1FGP-XRVG-XPPN
Invoice # 1 FGP-XRVG-XPPN
Summary Remit to
Account Name Amazon Capital Services,Inc.
OUTSTANDING BALANCE Bank Name Wells Fargo Bank
$26.02 Bank Routing#(ABA) 121000248
of$26.02 Bank Account#(DDA) 4122416308
STATUS SWIFT Code(Wire Transfer) WFBIUSGS
Payment due by i
3/22/18 Mail check payments to
Amazon Capital Services,Inc.
PO Box 035184
Seattle,WA 98124-5184
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check
payment.
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts
Receivable can be reached at
• ar-businessinvoicing@amazon.com
• 1-888-283-2209
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Feb 20,2018
Invoice Summary Payment due by Mar 22, 2018 Invoice# 1FGP-XRVG-XPPN
Account# ADR2PI57X5VGM
Item Subtotal $21.48 Order# 111-0395338-
Shipping&Handling $4.54 1154642
Promos&Discounts $0.00 Payment Terms Net 30
Sales Tax $0.00
Bill To
Carmel Utilities-Wastewater
Amount Due $26.02 USD 9609 Hazel Dell Pkwy
Indianapolis,IN 46280
Order Information Ship To
Ordered By Duane Jarvis PO# S18157 Duane Jarvis
Date Shipped Feb 20,2018 9609 Hazel Dell Pkwy
Indianapolis,IN 46280
Sales Tax based on Ship To Address
Remit to Mail check payments to
Account Name Amazon Capital Services, Inc. Amazon Capital Services, Inc.
Bank Name Wells Fargo Bank PO Box 035184
j Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184
Bank Account#(DDA)4122416308
SWIFT Code(Wire Transfer)WFBIUS6S
I
Page 1 of 2 https://www.amazon.com/b2b/invoic...
2/20/2018 Invoice# 1FGP-XRVG-XPPN
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
Invoice Details
Description Qty Unit Price Item Subtotal
Install Bay PPT1 Single Flat Tip.031 For IBP2KC Each 2 $10.74 $21.48
ASIN:BOOOILQODU Sold by:Standard Supply Electronics
Page 2 of 2 https://www.amazon.comib2b/invoic...
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$120.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer 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
101198 448646355996 44-630.00 $120.00 1 hereby certify that the attached invoice(s),or 3/19/18 448646355996 VARIDESK MAT X 2 $120.00
1701 Litcumbered 101 1701 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 20, 2018
Quinn,Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
amazon.eorn.
4"ount:604578781 0'19394 2Statement Date:03/10/18 Page: 5 of 6 .
AMAZON
PO BOX 530058 .
ATLANTA, GA 30353-0958
CARMEL FIRE.DEPARTMENT Date of Sale'. .03105x18
Account* 8781 019394 2 Invoice. 448546355q%
-
Location 0003 ?:r) LARA MULPAGANc)
S.K.U. DESCRIPTION QUANTITY UNIT: . : PRICE. EXT.PRICE:
.1:
BOOP801rdd56 `/ARIDESK•StantiimlQagkrnn-�a �1 2000 EA EO 0000! 12000
Subtotal. 110 M :1 ax 0 Cy,: Balance Due 120.r;
AMAZON
PO BOX 530958
ATLANTA, GA 30353-i0958 :=
== CARMEI.FIREDEPARTMENT rateolt;afe n3.Oti;fa.
— a oa.`r... Inwziica.:: d7?8991L;Ffl7
Account' 8781 01„3. .
Location- 0903 F:7 LARA 1,AULPAGANO
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
BO019V1SPA. fox Ouldcor Products Flel:t'Jpt� 2 OW EA 50 4500 10090
DCOt7LOF0UG f kro- UIs 302.30 PI7Shr�:qr.i:�. i O(X) EA 5iz t3r�co. 56 a)
80(%14Y75h1 Lagia 01 501-C Red Galvaauaa 1.0(A) EA 3t 500Q :11 ro
^� 8CO3TV3NL0 Akro,'Als 10174 24 Drawer I'Ias 1.000, EA 31 9g0c; 31.94
M15G SHIPFIN,AND FAX I OCA . EA 7 0640 7.Cv f
. .
® Sublolal. 228'0 Tax i1�' Balance Due. 228?t7
AMAZON
PO BOX 53095$
ATLANTA. GA 30353-@i'58
CARMEL.F1f E DEPARTtu7l=hT
Date.of Sale 03.'005;16
Account 6781 01939't r
Invoice 49458743%5'o
Lctalron Ol+J3 p�1 57r.;CK'E34vL241
SAM. . DESCRIPTION '; QUANTITY UNIT PRICE EXT..PRICE
0075t7HX2Z3 Shappy 4 Pack Color Tyra Tr:;ad 3 000 EA 99900 2997
.Subtotal. 2997. 19a �0LIJ BalanceDua 29,9 7 .
rCb't?Itinue-
7828 0001 001. 07 "pid,;5 of G COLA0813 9731