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Home My WebLink About326884 06/29/18 �(�� CITY OF CARMEL, INDIANA VENDOR: 371592 1 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****1,171.83* f i��; CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 326884 9M`>UEI`�` SEATTLE WA 98124-5184 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 16GCP1J4JKLY 420.38 SMALL TOOLS & MINOR E 2201 4239034 16YHHNRCFQ4Q 123.91 LANDSCAPING SUPPLIES 2201 4239034 1CPGCFTR7PG3 32.97 LANDSCAPING SUPPLIES 1207 4239040 1F39J16WXL9L 12.61 FOOD & BEVERAGES 1205 4238000 1F7DQVC9MLCT 48.82 SMALL TOOLS & MINOR E 1401 4355100 1FDQVC9MLCT 110.97 PROMOTIONAL FUNDS 1110 4239099 lJlKXXGN79HK 117.30 OTHER MISCELLANOUS 2201 4239034 1NMNJGJC7RTN 160.84 LANDSCAPING SUPPLIES 1207 4239040 1X9CD7DQHGGH 144.03 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 IN SUM OF$ CITY OF CARMEL AMAZON CAPITAL SERVICES 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 $317.72 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 NMN-J6JC-7RTN 42-390.34 $160.84 1 hereby certify that the attached invoice(s),or 6/12/18 1 NMN-J6JC- $160.84 7RTN 2201 2201 16YH-HNRC- 422201 4 $123.91 bill(s)is(are)true and correct and that the 2201 2201 FQ4Q 6/14/18 16YH-HNRC- $123.91 materials or services itemized thereon for FQ4Q 2201 2201 IC PG-CFTR-7PG3 42-390.34 $32.97 which charge is made were ordered and 2201 2201 2201 22016/15/18 I 1CPG-CFTR- I I $32.97 received except 7PG3 2201 2201 Tuesday,June 19,2018 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 amazonbusineSS Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 12-Jun-2018 Invoice Summary Payment due by July 27, 2018 Invoice# 1NMN-J6JC-7RTN Account# A2C1GVQDKFHI9H Item Subtotal $ 160.84 Order# 113-2221414-9661832 Shipping & Handling $ 5.33 Payment Terms Net 45 Promos& Discounts ($ 5.33) Sales Tax $ 0.00 Registered Business Name Amount Due $ 160.84 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 Carmel Street Department Account Name:Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank 3400 W. ACH Routing#(ABA): 121000248 Carmel,INN st Street 4 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 Senneny 350 ft Bird Deterrent Reflective Scare Tape; Premium Quality 1 $10.99 $10.99 Dual-sided Repellent Tape for Pigeons, Grackles,Woodpeckers, Geese,. Herons, Blac ASIN: B07CZYNVCK Sold by: Shenzhen Yiming E-Commerce Co.,Ltd.-Zhang Xiaoneng Haierc Scare Birds Tape,Reflective Bird Deterrent and Bird Control Device, 15 $9.99 $149.85 Holographic Reflector Ribbon, Scare Birds,Woodpeckers, Pigeons-325 ft.x ASIN: B073XPXW31 Sold by: tianjinshihaiersijins huzhipinyouxiangongsi Page 1.of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date' 14-Jun-2018 Invoice Summary Payment due.by July 29, 2018 Invoice# 16YH-HNRC-FQ4Q Account# A2C1GVQDKFHI9H Item Subtotal $ 123.91 Order# 113-2221414-9661832 Shipping & Handling $ 6.17 Payment Terms Net 45 Promos & Discounts ($ 6.17) Sales Tax $ 0.00 Registered Business Name Amount Due $ 123.91 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 Account Name:Amazon Capital Services, Inc. Carmel Street Department Bank Name:Wells Fargo Bank 3400 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 Senneny 350 ft Bird Deterrent Reflective Scare Tape, Premium Quality 4 $10.99 $43.96 Dual-sided Repellent Tape for Pigeons, Grackles,Woodpeckers, Geese, Herons, Blac ASIN: B07CZYNVCK Sold by: Shenzhen Yiming E-Commerce Co.,Ltd.-Zhang Xiaoneng Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subotal Senneny 700 ft Bird Deterrent Reflective Scare Tape, Premium Quality 5 $15.99 $79.95 Dual-sided Repellent Tape for Pigeons, Grackles,Woodpeckers, Geese, Herons, Blac ASIN: B07CZXKJT8 Sold by: Shenzhen Yiming E-Commerce Co.,Ltd.-Zhang Xiaoneng Page 2 of 2 amazonbusmess Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 15-Jun-2018 Invoice Summary Payment due by July 30, 2018 Invoice# 1CPG-CFTR-7PG3 Account# A2C1GVQDKFH19H Item Subtotal $ 32.97 Order# 113-2221414-9661832 Shipping & Handling $ 1.51 Payment Terms Net 45' Promos& Discounts ($ 1.51). Sales Tax $ 0.00 Registered Business Name Amount Due $ 32.97 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 Account Name:Amazon Capital Services, Inc. Carmel Street Department Bank Name:Wells Fargo Bank 3400 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 Senneny 350 ft Bird Deterrent Reflective Scare Tape, Premium Quality 3 $10.99 $32.97 Dual-sided Repellent Tape for Pigeons, Grackles,Woodpeckers, Geese, Herons, Blac ASIN: B07CZYNVCK Sold by: Shenzhen Yiming E-Commerce Co.,Ltd.-Zhang Xiaoneng Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 035184 An invoice or bill to be property 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 $48.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 F7DQVC9MLCT 42-380.00 $48.82 1 hereby certify that the attached invoice(s),or 6/14/18 1 F7DQVC9MLCT $48.82 1205 101 1205 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,June 19,2018 Crider,James Administration 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 N-.....M For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 14-Jun-2018 Invoice Summary Payment due by July 14, 2018 Invoice# 1F7D-QVC9-MLCT Account# AJ5GVYNRDZWRG Item Subtotal $ 159.79 Order# 112-7079533-0896245 Shipping & Handling $ 12.28 Payment Terms Net 30 Promos & Discounts ($ 12.28) Sales Tax $ 0.00 Registered Business Name Amount Due $ 159.79 USD City of Carmel-Dept of HR Bill To Order Information 3City of Carmel-Dept of HR Ordered By James Spelbring )Z�_ -�Z Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank 9 Jim Spelbring ACH Routing#(ABA): 121000248 ` f 1 Civic Square Bank Account#(DDA):4122416308Carmel, IN 46032 SWIFT Code:WFBIUS6S )Sq' Sales Tax based on Ship To address 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 USB Type-C Cable with Adaptive Fast Wall Charger,for Samsung Galaxy S8 1 $11.95 $11.95 S8 Plus S9 Note 8, LG G6 G5 V30 V20, Google Pixel 2 Nexus 5x 6p, Nintendo Switc ASIN: B078K7PNL1 Sold by: Sizzle Dealz Inc iPhone 8 Defender Case: LongRise iPhone 7 Shockproof 4 Layer Defender 1 $16.88 $16.88 Belt Clip Case for iPhone 7 8 4.7 inch (Black) ASIN: B071X6ZJ91 Sold by: LongRise Cooperation Page 1 of 2 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER .Vendor# 371592 IN SUM OF$ AMAZON CAPITAL SERVICES 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 $420.38 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. 16GC-P1J4-JKLY 42-380:00 $420.38 I hereby certify that the attached invoice(s),or 5%13/18 .16GC-P1J4-JKLY $420.38 1115 101 1115 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 Wednesday,June 20,2018 � v 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# 16GC-P 1 J4-JKLY Page 1 of 2 Invoice # 16GC-P1j4-JKLY Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank .$420.38 Bank Routing#(ABA) 121000248- of$420.38 Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due immediately Mail check payments to Past due 8,days 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-busin.essiriVoicing@amalton.com 1-888-283-2209 amazonbuSitl2SS Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date May 13;2018 Invoice Summary Payment due by Jun 12,2018 Invoice# 16GC7P1J4-JKLY Account# : A3KJY2XZ5WQV55 Item Subtotal $420.38 Order# 111-3774559- 2906662 Shipping&Handling $7.32 Promos&_Discounts ($7 32) Payment Terms Net 30 Sales Tax $0.00 Registered Business.Name ICS Department Amount Due $420.38 USD Bill To ICS Department Order Information JanetArnone Ordered By, Janet Arnone 311 st Ave NW Carmel,IN 46032 Ship To Communications Center-Attn:Todd 31 IST AVE NW CARMEL,IN 46032-1715: Sales Talc 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 981-24-5184- Bank 81-24-5184Bank 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. https://www.atnazoii.com/b2b/invoices/details?sid=amznl.stmt.o.2389840222919 6/20/2018.. Invoice# 16GC-P1J4-JKLY Page 2 of 2 Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at ar-businessinvoicingQa amazon.com 1-888-283-2209 Invoice Details Description Qty Unit Price Item Subtotal Fluke Networks 52801001 TS52 PRO Telephone Test Set with Piercing Pin Clips 1 $330.43 $330.43 ASIN:B002DUCziC Sold by:Amazon.com Services,Inc. Greenlee 701K-G Professional Tone and Probe Tracing Kit 1 $89.95 $89.95 ASIN:B0042VII7A Sold by:America Tools Corp. https://www.amazon.comfb2b/invoices/details?sid=arnml.stmt.o.2389840222919 6/20/2018 VOUCHER NOQs�WARRANT NO. ALLOWED 20 AMAZON CAPITAL SERVICES IN SUM OF $ PO Box 035184 Seattle, WA 98124-5184 $ 110.97 ON ACCOUNT OF APPROPRIATION FOR COUNCIL Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that 1401 1 F7DQVC9MLC 43-551-00 0he materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund amazonbusiness . invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 14-Jun-2018 Invoice Summary Payment due by July 14, 2018 Invoice# 1F7D-QVC9-MLCT Account# AJ5GVYNRDZWRG Item Subtotal $ 159.79 Order# 112-7079533-0896245 Shipping & Handling $ 12.28 Payment Terms Net 30 Promos & Discounts ($ 12.28) Sales Tax $ 0.00 Registered Business Name Amount Due $ 159.79 USD City of Carmel-Dept of HR Bill To Order Information 3�a City of Carmel-Dept of HR Ordered By James Spelbring )Z 5 -g2 Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank � l � ) C)7 Jim Spelbring ACH Routing#(ABA): 121000248 1 Civic Square Bank Account#(DDA):4122416308 Carmel,IN 46032 SWIFT Code:WFBIUS6S �F)S9' Sales Tax based on Ship To address 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 USB Type--C Cable with Adaptive Fast Wall Charger.for Samsung Galaxy S8 1 $11.95 $11.95 S8 Plus S9 Note 8,LG G6 G5 V30 V20, Google Pixel 2 Nexus 5x 6p, Nintendo Switc ASIN: B078K7PNL1 Sold by:Sizzle Dealz Inc iPhone 8 Defender Case: LongRise iPhone 7 Shockproof 4 Layer Defender 1 $16.88 $16.88 Belt Clip Case for iPhone 7 8 4.7 inch (Black) ASIN: B071X6ZJ91 Sold by: LongRise Cooperation Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subotal My Charity Boxes-Pack of 10-Medium Cardboard Box-Ballot Box- 1 $36.,99 $36:99 Suggestion Box-Raffle Box-Ticket Box-With Removable Header for Tabletop Use ASIN: B01FRCCRUG Sold by: CB Factory, Inc. My Charity Boxes-Pack of 10-Medium Cardboard Box-Ballot Box- 1 $36.99 $36.99 Suggestion Box-Raffle Box-Ticket Box-With Removable Header for Tabletop Use ASIN: B01FRCCRVU Sold by: CB Factory, Inc. My Charity Boxes-Pack of 10-Medium Cardboard Box-Ballot Box- 1 $36.99 $.36.99 Suggestion Box-Raffle Box-Ticket Box-With Removable Header for Tabletop Use ASIN: B01FRCCRU6 Sold by: CB Factory, Inc. Samsung Galaxy S9 Case, SUPCASE Full-body Rugged Holster Case with 1 $19.99 $19.99 Built-in Screen Protector for Galaxy S9(2018 Release), Unicorn Beetle PRO Series- ASIN: B079BPG7CC Sold by:Amazon.com Services, Inc. Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $117.30 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 1J1K-XXGN-79HK 42-390.99 $117.30 1 hereby certify that the attached invoice(s),or 6/12/18 1J1K-XXGN-79HK car window wedges $117.30 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 Friday,June 15,2018 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 For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 12-Jun-2018 Invoice Summary Payment due by July 12, 2098 Invoice# lJ1K-XXGN-79HK Account# AXHN2Z P3 LDY Item Subtotal $ 117.30 Order# 113-7138084-9137849 Shipping &Handling $ 0.00 Payment Terms Net 30 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 117.30 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 10 $11.73 $117.30' ASIN: B01BM1KUAA Sold by:Redding Enterprises Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $156.64 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 1X9C-D7DQ- 42-390.40 $144.03 1 hereby certify that the attached invoice(s),or 6/12/18 1X9C-D7DQ- Food Processor $144.03 HGGH HGGH 1207 101 bill(s)is(are)true and correct and that the 1207 101 1f39-J16W-XK9L 42-390.40 $12.61 6/13/18 1f39-J16W-XK9L Pens $12.61 1207, 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday,June 14,2018 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 # 1F39-J16W-XK9L Page 1 of 2 Invoice # 1 F39-J 1 6W-XK9L Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $12.61 Bank Routing#(ABA) 121000248 of$12.61 Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by Mail check payments to 7/13/18 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 amazonbusine8S Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jun 13,2018 Invoice Summary Payment due by Jul 13, 2018 Invoice# 1F39-J16W-XK9L Account# AlPUBUF913SWOD Item Subtotal $6.62 Order# 114-2138469- Shipping&Handling $5.99 1069019 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Registered Business Name Brookshire Golf Club Amount Due $12.61 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 https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.6893004477924& 6/14/2018 Invoice # 1F39-J16W-XK9L 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 I 10 Pack of Pink,Blue,Purple,Red,Black Stylus Universal Touch Screen Capacitive Pen for 1 $3.31 $3.31 Kindle Touch!Pad 2,Iphone 4,4S, ASIN:130075XYS4E Sold by:Amazon.com Services,Inc. 10 Pack of Pink,Blue,Purple,Red,Black Stylus Universal Touch Screen Capacitive Pen for 1 $3.31 $3.31 Kindle Touch iPad 2,(phone 4,4S, ASIN:130075XYS4E Sold by:Amazon.com Services,Inc. https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.6893004477924& 6/14/2018 Invoice # 1X9C-D7DQ-HGGH Page 1 of 2 Invoice # lX9C-D7DQ-HGGH Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $144.03 Bank Routing#(ABA) 121000248 of$144.03 Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by 7/12/18 Mail check payments to 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 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 amazonbushess Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jun 12,2018 Invoice Summary Payment due by Jul 72, 2018 Invoice# 1X9C-D7DQ-HGGH Account# AlPUBUF913SWOD Item Subtotal $144.03 Order# 114-0879313- Shipping&Handling $0.00 6176201 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Registered Business Name _ Brookshire Golf Club Amount Due $144.03 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 https://www.amazon.comfb2b/invoices/details?sid=amznl.stmt.o.5574403403025 6/14/2018 Invoice 9 1X9C-D7DQ-HGGH 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 KitchenAid KFP0722CU 7-Cup Food Processor with Exact Slice System-Contour Silver 1 $144.03 $144.03 ASIN:BOOJXYIODY Sold by.OAVIRTUOSO LLC https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.5574403403025 6/14/2018