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Home My WebLink About324946 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 371592 ® `I ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****2,043.28* x. CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 324946 vy_roN � SEATTLE WA 98124-5184 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 17.96 13PV-9FIK-RJ3H 1207 4239040 75.99 1WLCH34N7KFM 1110 4232100 13XVN91KFDPW 15.92 GARAGE & MOTOR SUPPIE 1207 4239040 194VD9D1JXWT 38.49 FOOD & BEVERAGES 1110 4239011 1CFVNJC9M4LG 36.42 SPECIAL DEPT SUPPLIES 2201 4237000 1FNDDHQGT7LF 123.50 REPAIR PARTS 1110 4463000 101602 1K4QCFPLHF3 1,735.00 VARIDESK: PRO+,CUBE+, VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $38.49 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 194V-D9D1-JXWT 42-390.40 $38.49 1 hereby certify that the attached invoice(s),or 5/3/18 194V-D9DI-JXWT Serving Spoons $38.49 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 Thursday, May 03,2018 L -/JZx/ 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 # 194V-D9D 1-JXWT Page 1 of 2 Invoice # 194V-D9D1 -JXWT Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $38.49 Bank Routing#(ABA) 121000248 of$38.49 Bank Account#(DDA) 4122416308 STATUS SWIFT Code(Wire Transfer) WFBIUS6S Payment due by Mail check payments to 6/2/18 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 amazonbusiiless Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date May 3,2018 Invoice Summary Payment due by Jun Z 2018 Invoice# 194V-D9D1-JXWT Account# Al PUBUF913SWOD Item Subtotal $38.49 Order# 114-7389957- Shipping&Handling $1.98 9827402 Promos&Discounts ($1.98) Payment Terms Net 30 Sales Tax $0.00 Registered Business Name Brookshire Golf Club Amount Due $38.49 USD Bill To Brookshire Golf Club Order Information Pam Lister Ordered By Pamela Lister 12120 Brookshire Parkway Carmel,IN 46033 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 hqs://www.amazon.com/b2b/invoices/details?sid=amzn 1.stmt.papa.fund.5 08544c6-ddc4... 5/3/2018 Invoice # 194V-D9D I-JXWT 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 • 1-888-283-2209 Invoice Details _ ----------- Description _______._Description Qty Unit Price Item Subtotal I I Buffet Spoon,Serving Spoon-Solid Stainless Steel-12"-1ct Box-Met Lux- 1 $12.83 $12.83 Restaurantware ASIN:606XYK8ZNT Sold by:Amazon.com Services,Inc. Buffet Spoon,Serving Spoon-Solid Stainless Steel-12"-1ct Box-Met Lux- 1 $12.83 $12.83 Restaurantware ASIN:B06XYK8ZNT Sold by:Amazon.com Services,Inc. Buffet Spoon,Serving Spoon-Solid Stainless Steel-12"-1ct Box-Met Lux- 1 $12.83 $12.83 Restaurantware ASIN:B06XYKSZNT Sold by:Amazon.com Services,Inc. J https://www.amazon.com/b2b/invoices/details?sid=amzn l.stmt.papa.fund.50 8544c6-ddc4... 5/3/2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $15.92 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 13XV-N91K-FDPW 42-321.00 $15.92 1 hereby certify that the attached invoice(s),or 4/25/18 13XV-N91K- oil change reminder stickers $15.92 1110 101 FDPW 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 Tuesday, May 1,2018 &--� e4,w 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 25-Apr-2018 Invoice Summary Payment due by May 25, 2018 Invoice# 13XV-N91 L-FDPW _____------ .__._..... ._..—.----_-- —_.---------_----_._---- -------__--- Account# AXHN2ZGP3WLDY Item Subtotal $ 15.92 Order# 113-0539630-7417062 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 15.92 USD Carmel Police Department Bill To Order Information Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square PO# Garage Carmel,IN 46032 Ship To Remit To Quartermaster Mallaber-CPD 3 CIVIC SQ Account Name:Amazon Capital Services, Inc. CARMEL,IN 46032-2584 Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 Sales Tax based on Ship To address 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 Subotal Parts Flix OCS-500 Clear 1.75'x 1.75"Premium Quality Oil Change Stickers 2 $7.96 $15.92 Static Cling, 500 Pack ASIN:B078HXP4TJ Sold by:.-Amazon.com Services; Inc.. Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $1,735.00 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 101602 1KL4-QCFP-LHF3 44-630.00 $1,735.00 1 hereby certify that the attached invoice(s),or 4/24/18 1KL4-QCFP-LHF3 Varideskx4 $1,735.00 1110 101 1110 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, May 1,2018 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 24-Apr-2018 Invoice Summary Payment due by May 24, 2018 Invoice# 1KL4-QCFP-LHF3 ---- ------------------- -- —-—---- ------ ---------------- -- Account# AXHN2ZGP3WLDY Item Subtotal $ 1,735.00 Order# 111-8844316-1977807 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 ___._ _----- -------- - - - -- -- - - - - Registered Business Name Amount Due $ 1,735.00 USD Carmel Police Department Bill To Order Information Carmel Police Department Ordered By Carmel PD 3 Civic Square PO# 101602 Carmel,IN 46032 Ship To Remit To Quartermaster Mallaber-CPD Account Name:Amazon Capital Services, Inc. 3 CIVIC SQCARMEL,IN 46032 2584 Bank Name:Wells Fargo Bank ACH Routing#(ABA): 121000248 Sales Tax based on Ship To address 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 Subotal VARIDESK-Height-Adjustable Standing Desk-Cube Plus 40 ... 1 $450.00 $450.00 ASIN: B07575PVCW Sold.by: Gemmy Industries Corporation DBA VARIDESK Height-Adjustable Standing Desk for Cubicles-VARIDESK Cube Corner 36 1 $495.00 $495.00 ASIN:B073XWTDN3 Sold by: Gemmy Industries Corporation DBA VARIDESK Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subotal VARIDESK 49900-Height-Adjustable Standing Desk-Pro Plus,36-Black 2 $395.00 $790.00 ASIN:BOOJI6NCCK - Sold by:Gemmy Industries Corporation DBA VARIDESK Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $36.42 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 CFV-NJC9-M4LG 42-390.11 $36.42 1 hereby certify that the attached invoice(s),or 3/29/18 1 CFV-NJC9- lockout tool wedges $36.42 1110 101 1110 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, May 1,2018 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 "%�'7 For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 29-Apr-2018 Invoice Summary Payment due by May 29, 2018 Invoice# 1CFV-NJC9-M4LG Account# AXHN2ZGP3WLDY Item Subtotal $ 36.42 Order# 113-2083038-8125827 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 36.42 USD Carmel Police Department Bill To Order Information Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Quartermaster Mallaber-CPD Bank Name:Wells Fargo Bank 3 CIVIC SQ ACH Routing#(ABA): 121000248 CARMEL,IN 46032-2584 Bank Account#(DDA):4122416308 Sales Tax based on Ship To address 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 Subotal BIG EASY NON-MARRING WEDGE 2 $18.21 $36.42 ASIN:B01 BM 1 KUAA Sold by:Searebe Enterprises, LLC Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $123.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 FND-DHQG-T7LF 42-370.00 $123.50 1 hereby certify that the attached invoice(s),or 5/1/18 1 FND-DHQG- $123.50 2201 2201 T7LF 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 Monday, May 07,2018 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 amaWnbusiness invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 01-May-2018 Invoice Summary Payment due by June 15, 2018 Invoice# 1 FND-DHQG-T7LF Account# A2C1GVQDKFH19H Item Subtotal $ 114.00 Order# 112-2094632-1645037 Shipping & Handling $ 9.50 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 123.50 USD Carmel Street Department Bill To Order Information Carmel Street Department Ordered By Ronald Williams 3400 W. 131st Street Carmel,IN 46074 Remit To Ship To Ron Williams Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank 3a00 w..131st Street ACH Routing#(ABA): 121000248 Carmel,IN 46074 Bank Account#(DDA):4122416308 Sales Tax based on Ship To address 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 Subotal Eaton XTCE025C10A XT-IEC Contactor and Starter,45mm,25A AC-3 2 $57.00 $114.00 Current Rating,7-1/2 Max HP at 230VAC, 15 Max HP at 460VAC,20 Max HP at 575VAC,120VAC Coil Voltage ASIN:-B0028YSBJ8 Sold by: Electrical Powerhouse and Industrial Goods, LLC Pagel of 1 Packing Slip www.electricalpowerhouse.com Invoice M 00008470 Sales@electricalpowerhouse.com (516) 270-2078 Bill To: Ship To: Amazon Ron Williams 3400 W. 131 st Street Carmel, IN 46074 Phone: 3177332001 REF or Purchase Order Number: Ship Via: Ship Date: Page Ron Williams 5/1/2018 1 2 XTCE025C10A Contactor, 3P,25A, 120V Total Items: 2 We appreciate your business. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $93.95 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 1 WLC-H34N-7KFM 42-390.40 $75.99 1 hereby certify that the attached invoice(s),or 4/26/18 1 WLC-H34N- Storage Containers $75.99 1207 101 7KFM 13PV-9F1 K-RJ3H 42-390.40 $17.96 bill(s)is(are)true and correct and that the 1207 101 1207 1 101materials or services itemized thereon for 4/27/18 1 13PV-9F1 K-RJ3H Table Skirt Hangers $17.96 1207 101 which charge is made were ordered and received except Monday,April 30,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice # 1 WLC-H34N-7KFM Page 1 of 2 Invoice # 1 WLC-H34N-7KFM Summary Remit to ! Account Name Amazon Capital Services, Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $75.99 Bank Routing#(ABA) 121000248 of$75.99 ( Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by i Mail check payments to 5/26/18 Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 ! i Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check j 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 Apr 26,2018 Invoice Summary Payment due by May 26, 2018 Invoice# 1WLC-H34N-7KFM Account# AlPUBUF913SWOD Item Subtotal $75.99 Order# 114-2425864- Shipping&Handling $0.00 3156245 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Registered Business Name Brookshire Golf Club Amount Due $75.99 USD Bill To Brookshire Golf Club Order Information Pam Lister 12120 Brookshire Parkway j Ordered By Pamela Lister Carmel,IN 46033 Ship To Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 i Safes 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 https://vvww.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.9600679526089 4/30/2018 Invoice # 1 WLC-H34N-7KFM 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 • 1-888-283-2209 I Invoice Details Description Qty Unit Price Item Subtotal i Sterilite 19889804 70 Quart/66 Liter Ultra Latch Box,Clear with a White Lid and Black 1 $75.99 $75.99 Latches,4-Pack I ASIN:B001RCUNJS Sold by:Lapkosoft Inc I i https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.9600679526089 4/30/2018 Invoice # 13PV-9F 1K-RJ3H Page 1 of 2 Invoice # 13PV-9F1 K-RJ3H Summary ! Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $17.96 Bank Routing#(ABA) 121000248 of$17.96 I Bank Account#(DDA) 4122416308 j SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by Mail check payments to 5/27/18 Amazon Capital Services,Inc. i 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 j ar-businessinvoicing@amazon.com I 1-888-283-2209 Invoice amazonbusiness i For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Apr 27,2018 Invoice Summary Payment due by May 27, 2018 Invoice# 13PV-9F1 K-RJ3H Account# A1PUBUF9135WOD Item Subtotal $8.97 Order# 114-0012546- 6249807 Shipping&Handling $8.99 Promos&Discounts $0.00 Payment Terms Net 30 j Sales Tax $0.00 Registered Business Name Brookshire Golf Club Amount Due $17.96 USD Bill To Brookshire Golf Club Order Information Pam Lister O 12120 Brookshire Parkway Ordered By Pamela Lister Carmel,IN 46033 Ship To Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 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 https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.9600702326025& 4/30/2018 Invoice # 13PV-9FIK-RJ3H Page 2 of 2 Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184 i 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. I Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 I Invoice Details Description Qty Unit Price Item Subtotal I Table Skirt Hanger 3 $2.99 $8.97 ASIN:B01 N99HB78 Sold by:Traffic Brick Networks LLC https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.9600702326025& 4/30/2018