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Home My WebLink About326345 06/15/18 4� CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******314.25* id aa; CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 326345 SEATTLE WA 98124-5184 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 37.44 1LDK-GLWP-HG3F 1115 4239099 11.20 1W47-W6CV-XVJX 1207 4230200 127.00 1199-6CML-RLFG 1207 4230200 138.61 1199-6CML-TFGH VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM of$ ;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 $48.64 ON ACCOUNT OF APPROPRIATION FOR Purchase.Order# ICS. : 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 W47-W6CV-XVJX 42-390.99 .$11.20 _ 1 hereby certify that the attached invoice(s),or 6/7/18 1 W47-W6CV- $11.20 1115 101 XVJX 1 LDK-GLWP- 42-390.99 $37.44 bill(s)is(are)true and correct and that the 1115 101 HG3F 6/9/18 1 LDK-GLWP- $37.44 1115 101 materials or services itemized thereon for HG3F which,charge is made were ordered and 1115 101 received except Tuesday,June 12, 2018 Arnone, Janet Admin Assistant 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 W47-W6CV-XVJX Page 1 of 2 Invoice # 1W47-W6CV-XVJX Summary I Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $11.20 Bank Routing#(ABA) 121000248 i of$11.20 Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by Mail check payments to 7%7/18 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 submityour remittance detail?Accounts Receivable can be reached at - • ar-businessinVoicing@amazon.com • 1-888-283-2209 amazonbusin2ss. Invoice For customer support and disputes,visit www.amaz9n.com/contact-us Invoice Date Jun 7,2018 Invoice Summary Payment duebyJul 7,2018 Invoiee# 1W47-W6CV-XVJX I Account# A3KJY2XZ5WQV55- Item Subtotal $11.20 Order# 112-2863116- Shipping&Handling $0.00 5073846 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Registered Business Name ICS Department Amount Due $11.20 USD Bill To ICS Department Order Information JanetArnone Ordered By JanetArnone 311stAve NW Carmel,IN 46032 Ship To Communications Center-Attn:Todd 31 1 STAVE NW CARMEL,IN 46032-1715 1 Sales Tax based on Ship To Address 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 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 transferorcheck payment. https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.9569869995025& 6/11/2018. Invoice# 1 W47-W6CV-XVJX Page 2 of 2 Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at { • ar-businessinvoicing@amazon.com II • 1-888-283-2209 Invoice Details Description Qty Unit Price Item Subtotal Smile You're On Camera Rust Free Outdoor Waterproof Fade Resistant UV Protective Ink 2 $5.60 $11.20 Video Surveillance Security Sign Yellow and Black Video CCN 11N 7" ASIN:BOOKCUOGWQ Sold by:Lanpar Inc https.//www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.9569869995O25& 6./11/2018 . Invoice# 1LDK-GLWP-HG3F Page 1 of 2 Invoice # 1 LDK-GLWP-HG3F Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Nagle Wells Fargo Bank $37.44 Bank Routing#(ABA) 121000248 of$37.44 Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by 7/9/18 Mail check payments to I Amazon Capital Services,Inc. 1 - 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 amazonbuSiness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jun 9,2018 - Invoice Summary Payment due by Jul 9,2018 Invoice# 1LDK-GLWP-HG3F. I - Account# A3KJY2XZSWQV55 Item Subtotal $37.44 Order#- 112-0931036- 7052240 Shipping&Handling $5.82 Promos&Discounts ($5.82) Payment Terms Net 30 Sales Tax $0.00 Registered Business Name ICS Department is Amount Due $37.44 USD i Bill To 1 ICS Department Order Information Janet Amone 311st Ave NW Ordered By Janet Arnone . Carmel,IN 46032 Ship To Communications Center-Attn:Todd 31 1 STAVE NW CARMEL,IN 46032-171.5 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 I SWIFT Code(Wire Transfer)WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. https://vrwW.amazon.com/b2b/invoices/details?sid=amml.stmt.o.6882867482924 . 6/11/20.18.. Invoice# 1LDK-GLWP-HG3F Page 2 of 2 Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@ainazon.corri • 1-888-283-2209 Invoice Details Description Qty Unit Price Item Subtotal (Set of 6)Warning-24 HR Video Surveillance Sign-3"x 4"-4 Mil Vinyl-LAMINATED For 2 $7.73 $15.46 Ultimate Protection&Durability-Self Adhesive Decal-UV ASIN:B075NRKG3G Sold by:Aleksandr Kachanov I Video Surveillance Sign-Avoid Intruders Using Large 10 x 14 Inch Warning-USA Made Of 2 $10.99 $21.98 Rust Free Aluminum-UV Printed With Professional Graphics-Easy T ASIN:B079DYF27K Sold by:FG SUPPLIES INC https://www.amazon.comfb2b/invoices%details?sid=amzn1.stmt.o.6882867482924 6/11/2018. I �mazon.comU SDSRsBwDb9 ur order of June 7,2018(Order I D 112-0931036-7052240) Y. Item Item Price Total (Set of 6)Warning-24 HR Video Surveillance Sign-3"x 411-4 $7.73 $15.46 Mil Vinyl-LAMINATED For Ultimate Protection&Durabil... X001KQSYO3 42-18MB-OQMO(Sold by Aleksandr Kachanov) Video Surveillance Sign-Avoid Intruders Using Large 10 x 14 $10.99 $21.98 Inch Warning-USA Made Of Rust Free Aluminum-UV Printed Wit... X001OSHO6P SI-515-N 739472128256(Sold by FG SUPPLIES INC) Is shipment completes your order. Subtotal $37.44 Shipping&Handling $5.82 Promotional Certificate $-5.82 Order Total $37.44 Balance due $37.44 .turn or replace your Item sit Amazon.com/returns 1 1111111111111811 II 1111111111 11111 III 111 'DSRsBwDb9/-4 of 4-//CVG9/sss-us/0/0609-23:00/0608-18:30 1B2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $265.61 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 1199-6CML-TFGH 42-302.00 $138.61 1 hereby certify that the attached invoice(s),or 6/5/18 1199-6CML-RLFG Office Supplies $127.00 1207 101 1207 101 1199-6CML-RLFG 42-302.00 $127.00 bill(s)is(are)true and correct and that the 6/5/18 1199-6CML-TFGH Office Supplies $138.61 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday,June 07,2018 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 # 1199-6CML-TFGH Page 1 of 2 Invoice # 1199-6CML-TFGH Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $138.61 Bank Routing#(ABA) 121000248 of$138.61 Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by Mail check payments to 7/5/18 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 Jun 5,2018 Invoice Summary Payment due by Jul 5, 2018 Invoice# 1199-6CML-TFGH --__ Account# Al PUBUF913SWOD Item Subtotal $138.61 Order# 114-0048231- Shipping&Handling $9.37 2020224 Promos&Discounts ($9.37) Payment Terms Net 30 Sales Tax $0.00 Registered Business Name Brookshire Golf Club Amount Due $138.61 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 hqs://www.amazon.com/b2b/invoices/details?sid=amzn1.stmt.papa.fund.1 Obb9fef-90 6-... 6/5/2018 Invoice # 1199-6CML-TFGH 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 Spigot(Fits All IGLOO 1,2,3,5,&10 Gal Bev Coolers)other brands may not fit 1 $9.49 $9.49 ASIN:BOOORY6CME Sold by:SMAJSTRLA ENTERPRISES INC OF WEST AMERICAN FLAG HEAVY DUTY 4x6 PREMIUM Commercial Grade 2 ply PolyMax Polyester The 2 $44.90 $89.80 BEST US FLAG 100%Made in USA Tough Durable Fade Resistant All Weath ASIN:B078T991 BB Sold by:Colors Inc. I Avery Mailing Address Labels,Inkjet Printers,1,500 Labels,1 x 2-5/8,Permanent Adhesive(2 1 $16.64 $16.64 packs 8160) ASIN:B0758CLT4D Sold by:Amazon.com Services,Inc. Spigot(Fits All IGLOO 1,2,3,5,&10 Gal Bev Coolers)other brands may not fit 1 $9.49 $9.49 ASIN:BOOORY6CME Sold by.SMAJSTRLA ENTERPRISES INC OF WEST TOPS The Legal Pad Writing Pads,8-1/2"x 11-3/4",Legal Rule,50 Sheets,12 Pack(7533) 1 $13.19 $13.19 ASIN:BOOOPUI LIU Sold by:Amazon.com Services,Inc. https://www.amazon.com/b2b/invoices/details?sid=amzn l.stmt.papa.fund.l Obb9fef-90 6-... 6/5/2018 Invoice # 1199-6CML-RLFG Page 1 of 2 Invoice # 1199-6CML-RLFG Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $127.00 Bank Routing#(ABA) 121000248 of$127.00 Bank Account#(DDA) 4122416308 STATUS SWIFT Code(Wire Transfer) WFBIUS6S Payment due by 7/5/18 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 Jun 5,2018 Invoice Summary Payment due by Jul 5, 2018 Invoice# 1199-6CML-RLFG Account# Al PUBUF913SWOD Item Subtotal $127.00 Order# 114-0048231- Shipping&Handling $5.60 2020224 Promos&Discounts ($5.60) Payment Terms Net 30 Sales Tax $0.00 Registered Business Name Brookshire Golf Club Amount Due $127.00 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 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://www.amazon.com/b2b/invoices/details?sid=amzn 1.stmt.papa.fund.e5 6674b2-3 I Of,. 6/5/2018 Invoice # 1199-6CML-PLFG 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 Set of 8 Cheese Markers/Slate Labels-6 Natural Slate Labels for Cheese Boards 2 $11.99 $23.98 ASIN:B01 M4S91GN Sold by:Juvolicious Inc Konica Minolta A070430/TN611 C Cyan Laser Toner Cartridge,Works for Bizhub C451, 1 $58.94 $58.94 Bizhub C550,Bizhub C650 ASIN:13003JI681A Sold by:Feller-Schild LLC Konica Minolta A070330/TN611 M Magenta Laser Toner Cartridge,Works for Bizhub C451, 1 $44.08 $44.08 Bizhub C550,Bizhub C650 ASIN:B003Jl6BGW Sold by:Feller-Schild LLC h4s://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.P�apa.fund.e56674b2-31 Of--... 6/5/2018