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324063 04/11/18 4y�I C4q�f ... . CITY OF CARMEL, INDIANA VENDOR: 371592,`;;:, 6 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******225.26* a CARMEL, INDIANA 46032 PC BOX 035184 CHECK NUMBER: 324063 M,iTON. ` SEATTLE WA 98124-5184 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 39.95 1W63-RWHL-XPYL 651 5023990 161.94 ADR2PI57X5VGM 651 5023990 23.37 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $39.95 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 1W63-RWHL- 42-390.40 $39.95 1 hereby certify that the attached invoice(s),or 4/9/18 1W63-RWHL- Hangers for Skirts $39.95 XPYL XPYL 1207 101 bill(s)is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 10,2018 A" 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 # 1 W63-RWHL-XPYL Page 1 of 2 Invoice # 1 W63-RWHL-XPYL Summary Remit to i Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $39.95 f� Bank Routing#(ABA) 121000248 I of$39.95 Bank Account#(DDA) 4122416308 STATUS SWIFT Code(Wire Transfer) WFBIUS6S i Payment due by 5/9/18 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. i Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com 1-888-283-2209 amazonbushess Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Apr 9,2018 Invoice Summary Payment due by May 9, 2018 Invoice# 1W63-RWHL-XPYL l Account# AlPUBUF913SWOD Item Subtotal $29.75 Order# 114-0231098- Shipping&Handling $10.20 7064205 Promos&Discounts $0.00 payment Terms Net 30 Sales Tax $0.00 Registered Business Name Brookshire Golf Club Amount Due $39.95 USD Bill To Brookshire Golf Club Order Information Pam Lister Ordered By Pamela Lister 12120 Brookshire Parkway Carmel,IN 46033 I Ship To Brookshire Golf Club 12120 Brookshire Parkway j 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. i Bank Name Wells Fargo Bank PO Box 035184 i https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.7347267679025& 4/10/2018 Invoice # 1W63-RWHL-XPYL Page 2 of 2 Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank Account#(DDA)4122416308 SWIFT Code(Wire Transfer)WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com I • 1-888-283-2209 i invoice Details Description Qty Unit Price Item Subtotal Table Skirting Hanger 5 $5.95 $29.75 ASIN:BOOGDI6TSK Sold by:A2Z Recognition i i I https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.7347267679025& r 4/10/2018 VOUCHER NO. 185237 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371592 IN SUM OF$ 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 185.31 371592 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMAZON CAPITAL SERVICES Terms Carmel Wasterwater Utility PO BOX 035184 Due Date BOARD MEMBERS I hereby certify that that attached invoice SEATTLE,WA 98124-5184 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT lIV7-YNR4- 01-7200-01 $161.94 and received except 4/5/2018 1JV7-YNR4-JCRR $161.94 JCRR 1KJ1-H97P- 01-7200-08 $23.37 4/5/2018 1K71-H97P-36FP 36FP $23.37 O 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 i amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 28-Mar-2018 Invoice Summary Payment due by April 27, 2018 Invoice# 1JV7-YNR4-JCRR Account# ADR2PI57X5VGM Item Subtotal $ 147.97 Order# 114-0587026-9295460 Shipping &Handling $ 13.97 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Utilities-Wastewater Amount Due $ 161.94 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Receiving Ordered By Duane Jarvis 9609 Hazel Dell Pkwy PO# S18269 Indianapolis,IN 46280 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 HPO 51644Y(44)Inkjet Cartridge 1NKCART,DJ450C/750C,YW OMD291712 1 $67.99.. $67.99 (Pack oft) ASIN: B0032JYJGC Sold by:Scott Mariani HP 44 CYAN INKJET PRINT CARTRIDGE 1 $39.99 $39.99 ASIN: B0650C01NE Sold by:Scott Mariani Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subtotal HEW51644M-HP 44 Magenta Ink Cartridge 1 $39.99 $39.99 ASIN: B00965YM9K Sold by:Scott Manani Page 2 of 2 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 29-Mar-2018 Invoice Summary Payment due by April 28, 2098 Invoice# 1KJ1-H97P-36FP Account# ADR2PI57X5VGM Item Subtotal $ 14.99 Order# 114-7779790-1136238 Shipping & Handling $ 8.38 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Utilities-Wastewater Amount Due $'23.37 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 To Order Information 0� Ship • � �� Pat Rigigdon Ordered By Duane Jarvis 30 W MAIN ST#200 PO# S18271 CARMEL,IN 46032-1938 Sales Tar,based on Snip 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 Galaxy Tab E 9.6 Case,KAKA[Kickstand•Feature]Three Layer Hybrid Heavy 1 $14.99:. $14.99 Duty Shockproof Anti-Sli•p Protective Case for Samsung Galaxy Tab E Wi-F.i/Tab E N ASIN: B072QXYFPT Sold by: JIAN LIU Page 1 of 1