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Home My WebLink About325256 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****'*143.45* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 325256 SEATTLE WA'$8124-5184 CHECK DATE: 05/15/18 MTON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 143.45 1XRPPFQ4T9CD VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 $143.45 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 1XRP-PFQ4-T9CD 42-390.40 $143.45 1 hereby certify that the attached invoice(s),or 5/6/18 1XRP-PFQ4- Sundries for Kitchen and Banquet Room $143.45 1207 101 T9CD 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, May 08,2018 1 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 # 1XRP-PFQ4-T9CD Page 1 of 2 Invoice # 1XRP-PFQ4-T9CD Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $143.45 Bank Routing#(ABA) 121000248 of$143.45 Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by Mail check payments to 6/5/18 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 For customer support and disputes,visit www.amazon.com/contact-us Invoice Date May 6,2018 Invoice Summary Payment due by Jun 5, 2018 Invoice# 1XRP-PFQ4-T9CD Account# AlPUBUF913SWOD Item Subtotal` $143.45 Order# 114-7389957- 9827402 Shipping&Handling $18.55 Promos&Discounts ($18.55) Payment Terms Net 30 Sales Tax $0.00 Registered Business Name Brookshire Golf Club Amount Due $143.45 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 Remit to Mail check payments to Account Name Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name Wells Fargo Bank PO Box 035184 hftps://www.amazon.com/b2b/invoices/details?sid=amzn 1.stmt.papa.fund.523 bO Ob7-fdeb-... 5/7/2018 Invoice # 1YM-PFQ4-T9CD 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 Qty Unit Price Item Subtotal Avery 12204 Medium-Weight White Marking Tags,13/4 x 1 3/32(Box of 1000) 1 $13.85 $13.85 ASIN:13001 E682C2 Sold by:Amazon.com Services,Inc. Ice Cream Scoops,Cookie Scoop Set of 3,Cake Trigger Cookie Scoop Set Stainless Steel 1 $19.98 $19.98 Spoon Scoopers Gift for Kids&Families-Elegant Gift Package ASIN:B076M88J5M Sold by:Shenzhen Beke Technology Co.,Ltd i Grill Griddle Accessories BBQ Tool Kit-6 Piece Stainless Steel Grilling Utensils Set-2 1 $19.99 $19.99 Spatulas,1 Tongs,1 Chopper Scrapper,2 Bottle-Fits for Flat Top I ASIN:B075FT6QTY Sold by:hairong lu BBQ Stainless Steel 12"Round Basting Cover/Cheese Melting Dome and Steaming Cover, 1 $15.97 $15.97 Best for Flat Top Griddle Grill and other Grills,Smokers ASIN:B077P2QPR3 Sold by:Shenzhenshi Fantexi Dianzi Shangwu Youxian Gongsi Update International PT-6 Stainless Steel Pom Tong,Set of 6 1 $5.69 $5.69 ASIN:BOONT6XHV6 Sold by:Pax Conquest,Inc. Winco Utility Tong with Rubber Tip and Locking Clip,9-Inch,Set of 6 1 $22.14 $22.14 ASIN:BOOQL40596 Sold by:J and B Tool Sales Incorporated Bellemain Stainless Steel Cheese Melting Dome 1 $11.95 $11.95 ASIN:B01 NAKZADQ Sold by:USA Enterprises LLC Glad ForceFlexPlus Tall Kitchen Drawstring Trash Bags,Unscented,13 Gallon,110 Count 1 $20.89 $20.89 (Packaging May Vary) ASIN:BOOCLH911 E Sold by:Clorox Sales Company d/b/a 4900 Market 12 Pack of Spice Shakers,Salt&Pepper,Spices,&Seasonings-Stainless Steel Top&Glass 1 $12.99 $12.99 Body,Restaurant&Home Kitchen Supplies by Back of House ASIN:60765188JS Sold by:Brybelly Holdings,Inc https://vvww.amazon.com/b2b/invoices/details?sid=amzn 1.stmt.papa.fund.523b00b7-fdeb-... 5/7/2018