329213 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****2,594.48*
=a CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 329213
9M,iTON�o SEATTLE WA 98124-5184 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1VF9XTQLG3DC 27.98 REPAIR PARTS
+�,,c!IAb
`/ CITY OF CARMEL, INDIANA VENDOR: 371592
r3 CHECK AMOUNT: $*********0.00*
., �I• ONE CIVIC SQUARE V V 0000 I DDD
s. CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 329212
+M.,,._.,�_ vv 0 0 I D D
`TSN�' v 0000 1 DDD CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4230200 13K1F9QQ9DJC 19.96 OFFICE SUPPLIES
1110 4239099 16DKPJ1T6NL7 10.99 OTHER MISCELLANOUS
1115 4239099 101815 17CFK3QL3W3W 71.94 VIDEO SURVEILLANCE SI
1120 4230200 197PVRCTKYY4 39.98 OFFICE SUPPLIES
1110 4239099 1CIQMNY9W94P 57.40 OTHER MISCELLANOUS
1120 4230200 1CKRTCW6FPXY 34.67 OFFICE SUPPLIES
1120 4237000 1CKRTCW6FPXY 11.99 REPAIR PARTS
1401 4355100 1D9TR3M67KD7 104.94 PROMOTIONAL FUNDS
2201 4237000 1FF6H3CH97TW 384.76 REPAIR PARTS
1115 4230200 1GCHVJNVCWNR 38.97 OFFICE SUPPLIES
2201 4238900 1GHKM64HPX4X 239.60 OTHER MAINT SUPPLIES
1110 4463000 101862 1HYXTD43FNRR 254.52 MESH BACK WORK CHAIR
2201 4463000 1HYXTD43MGTG 98.00 FURNITURE & FIXTURES
601 5023990 1JIRWTRGP7JV 11.25 OTHER EXPENSES
601 5023990 1MTRRR4X3XWW 10.40 OTHER EXPENSES
2201 4239011 1NTY9GCT7HDG 199.99 SPECIAL DEPT SUPPLIES
2201 4239011 1Q6WCDTTI4RF 156.11 SPECIAL DEPT SUPPLIES
1120 4237000 1RFKQ1YQV4GD 78.68 REPAIR PARTS
2201 4237000 1TDNQYV6DVJH 46.37 REPAIR PARTS
1120 4237000 1VFOXTQL6W6C 129.99 REPAIR PARTS
2201 4463000 1VF9XTQL93CP 565.99 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 371592
AMAZON CAPITAL SERVICES IN SUM of$ 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 98124-51.84
Payee
$71.94
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
101815 17CF-K3QL-3W3W 42-390.99 $71.94 1 hereby certify that the attached invoice(s),or 7/24/18 17CF-K3QL- $71.94
1115 101 '3W3W
bill(s)is(are)true and correct and that the 1115 101
materials or.services itemized thereon for
which charge is made were ordered and
received except
Thursday,August 23,.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-TreaSUr@r
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 24-Jul-2018
Invoice Summary Payment due'by September 07, 2098 Invoice# 17CF-K3QL-3W3W
Account# AJ5GVYNRDZWRG
Item Subtotal $ 71.94 Order# 111-5183395-2253058
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 71.94:USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By James Spelbring Jim Spelbring
PO# For Janet 1 Civic Square
Carmel, IN 46032. .
Ship To
Remit TO
Jim Spelbring
Account Name:Amazon Capital Services, Inc.
Bank Name:Wells Fargo Bank 1 Civic Square
ACH Routing#(ABA): 121000248 - Carmel,IN 46032
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 -
24 Hour Video Surveillance Sign By SigoSigns-Avoid Intruders Using Large 6 $11.99 $71.94
10 x 14 Inch Warning-USA Made OfRust Free Aluminum-UV Printed With
Professi
ASIN: 6017AJOHSS Sold by: FG SUPPLIES INC
Page 1 of 1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371592
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$254.52
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
101862 1 HYX-TD43-FNRR 44-630.00 $254.52 1 hereby certify that the attached invoice(s),or 8/14/18 1 HYX-TD43- HON Lota mesh back work chair-Cavanaugh $254.52
1110 101 FNRR
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
Thursday,August 23,2018
4'" es.A',
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 14-Aug-2018
Invoice Summary Payment due by September 28, 2018 Invoice# 1HYX-TD43-FNRR
- - Account# AJ5GVYNRDZWRG
Item Subtotal $ 254.52 Order# 111-6055386-5432250
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $254.52 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Carmel PD Jim Spelbring
PO# 101862-Cavanagh 1 Civic Square
Carmel, IN 46032
Remit To Ship To
Account Name:Amazon Capital Services, Inc. Carmel Police Dept
Bank Name:Wells Fargo Bank Attn:Blaine Mallaber
ACH Routing#(ABA): 121000248 3 Civic Square
Bank Account#(DDA):4122416308 Carmel, IN 46032
SWIFT Code:WFBIUS6S 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 Subtotal
HON Lota Mid-Back Work Chair-Mesh Back Computer Chair Office Desk, 1 $254.52' $254.52
Black Aluminum Base'(H2283)
ASIN:B009ZNEUD6 Sold by: Beach Audio Inc
Page 1 of 1
VOUCHER NO. WARRANT N.0 Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor'* 371592 ACCOUNTS PAYABLE VOUCHER
IN SUM of$ 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
$38.97.
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 GCH-VJNV- 42-302.00 $38.97 1 hereby certify that the attached invoice(s),or 8/22/18 1 GCH-VJNV- $38.97
CWNR CWNR
1115. 101 bill(s)is(are)true and correct and that the 1115 101
materials or.services itemized thereon for
which charge is made were ordered and
received except
Thursday,.August 23,2018
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# 1GCH-VJNV=CWNR Page 1 of 2
Invoice # 1 GCH--VJNV-CWNR
Summary Remit to
I.
Account Name Amazon Capital Services,Inc.
OUTSTANDING BALANCE. - Bank Name - Wells Fargo Bank -
$38.97 Bank Routing#(ABA) 121000248
of$38.97 Bank Account#(DDA) 4122416308
STATUS
SWIFT Code(Wire Transfer) WFBIUSISS
' ' -
Payment due by Mail check payments to
10/6/18
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 Aug 22,2018
Invoice Summary Payment due by Oct 6,2078 Invoice# 1GCH-VJNV=CWNR
Account# AJ5GVYNRDZWRG
Item Subtotal $38.97 Order# 113-7942020- "
Shipping&Handling $0.00 4072256
Promos&Discounts $0.00
Payment Terms Net 45
Sales Tax $0.00
Registered Business Name
City of Carmel
Amount Due $38.97 USD
Bill To
City of Carmel-Dept of HR
Order Information Jim Spelbring
Ordered By Janet Arnone 1 Civic Square
{armel,IN 46032
Ship To
Morgan Rinehart -
31 1st Ave NW-
Carmel,
WCarmel,IN 46032
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
SWIFT Code(Wire Transfer)WFBIUS6S
Include Amazon invoice number(s)in the descriptive field of your electronic funds transferor check payment: :
https://www.amazon.com/b2b/invoices/details?sid=atnmI.stmt.papa.fund.7068953a-2.39f 8/23/2018
Invoice# 1GCH-VJNV-CWNR Page.2 of 2
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at
• ar-bu.sinessinvoicing@amazon.com
i 17888-283-2209
Invoice Details
Description Qty Unit Price Item Subtotal
Self-Adhesive Cable Labels Tags Cable Label Stickers A4 Sheets Size Waterproof and Flexible 1 $8.99 $8.99
Works with Laser Printer-6 Assorted Colors 12 Sheets 360
ASIN:B07BS99KR9 Sold by:jinhui Hu
Mr-Label®Vinyl Self-Laminating Printable Cable Labels-Weatherproof Cable Identification 1 $29.98 $29.98
"Tags for Wire Identification I Cable Classification-,A4 S
ASIN:B01GE2XPQI Sold by:It-Worth
https://www.amazon.com/b2b/invoices/details?sid=amznl stmt.papa.fund.70b8953a-239f-... 8/23/2018
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371592
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$1,690.82
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
1TDN-QYV6-DVJH 42-370.00 $46.37 1 hereby certify that the attached invoice(s),or 7/27/18 1TDN-QYV6- $46.37
2201 2201 DVJH
1 FF6-H3CH-97TW 42-370.00 $384.76 bill(s)is(are)true and correct and that the 2201 2201
7/28/18 1 FF6-H3CH- $384.76
2201 2201
materials or services itemized thereon for 97TW
1VF9-XTQL-93CP 44-630.00 $565.99 2201 2201
2201 2201 which charge is made were ordered and
8/15/18 1 VF9-XTQL-93CP $565.99
1 HYX-TD43-MGTG 44-630.00 $98.00 received except 2201 2201
2201 2201 8/15/18 1 HYX-TD43- $98.00
1NTY-9GCT7HDG 42-390.11 $199.99 MGTG
2201 2201 2201 2201
1Q6W-CDTT-14RF 42-390.11 $156.11 8/16/18 1NTY-9GCT7HDG $199.99
2201 2201 2201 2201
1GHK-M64H-PX4X 42-389.00 $239.60 8/16/18 1Q6W-CDTT- $156.11
2201 2201 Wednesday,August 22,2018 14RF
2201 2201
nL / 8/18/18 I 1 GHK-M64H- I $239.60
PX4X
Huffman, Dave 2201 2201
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 15-Aug-2018
Invoice Summary Payment due by September 29, 2018 Invoice# 1VF9-XTQL-93CP
Account# AJ5GVYNRDZWRG
Item Subtotal $ 565.99 Order# 112-4839657-0581869
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 565.99 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Evie Anderson Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Carmel Street Department
ACH Routing#(ABA): 121000248 3400 W.131st Street
Bank Account#(DDA):4122416308 Carmel,Indiana 46074
SWIFT Code:WFBIUS6S 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 Subtotal
BORELAX 3PCS Office Reception Chair Set Black PU Leather Waiting 1 $565.99 $565.99
Room Bench Visitor Guest Sofa Airport Clinic
ASIN: B07F76FXPJ Sold by: BEST MART INC-JUHUI ZHU
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 15-Aug-2018
Invoice Summary Payment due by September 29, 2018 Invoice# 1HYX-TD43-MGTG
Account# AJ5GVYNRDZWRG
Item Subtotal $ 98.00 Order# 112-7886818-2743468
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 98.00 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Evie Anderson Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Carmel Street Department
ACH Routing#(ABA): 121000248 3400 W.131st Street
Bank Account#(DDA):4122416308 Carmel,Indiana 46074
SWIFT Code:WFBIUS6S 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 Subtotal
Imax 20018 Cheshire Aluminum Side Table-Metal Accent Table for 1 $98.00 $98.00
Bedroom, Living Room, Dining Room, Small Round Table.Accent Furniture
ASIN: B007VAPSGS Sold by: Pakushve Marketing LLC
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 16-Aug-2018
Invoice Summary Payment due by September 30, 2018 Invoice# 1NTY-9GCT-7HDG
Account# AJ5GVYNRDZWRG
Item Subtotal $ 199.99 Order# 112-2175113-1120243
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos & Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 199.99 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Evie Anderson Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Carmel Street Department
ACH Routing#(ABA): 121000248 3400 W.131st Street
Bank Account#(DDA):4122416308 'Carmel,Indiana 46074
SWIFT Code:WFBIUS6S 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 Subtotal
tineco A10 Hero Cordless Vacuum Cleaner, 350W Digital Motor, Lithium 1 $199.99 $199.99
Battery, LED Power Brush, High Power Handheld, Lightweight Vacuum,
Stick Vacuum C
ASIN: B07C5MXJMX
Sold by:TEK(HONG KONG)SCIENCE&TECHNOLOGY LIMITED
Page 1 of 1
amazonbusiness 'Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 16-Aug-2018
Invoice Summary Payment due by September 30, 2018 Invoice# lQ6W-CDTT-14RF
Account# AJSGVYNRDZWRG
r
Item Subtotal $ 156.11 Order# 112-3037194-7023463
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 156.11 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Evie Anderson Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Carmel Street Department
ACH Routing#(ABA): 121000248 3400 W.131st Street
Bank Account#(DDA):4122416308 Carmel,Indiana 46074
SWIFT Code:WFBIUS6S 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 Subtotal
Nearly Natural 4856 Agave Plant with Black Planter, Green 1 $60.71 $60.71
ASIN: BOOH02JSD6 Sold by:Amazon.com Services, Inc.
Nearly Natural 4855 Sansevieria Plant with Black Planter, Green 1 $57.06 $57.06
ASIN: BOOFUNMBMU Sold by:Amazon.com Services, Inc.
Page 1 of 2
amazonbusiness Invoice
Description Qty Unit Price Item Subtotal
Nearly Natural 1443 Orchid&Succulent Mixed Arrangement with Glass 1 $38.34 $38.34
Vase
ASIN: 1301M75323J Sold by:Amazon.com Services, Inc.
Page 2 of 2
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 18-Aug-2018
Invoice Summary Payment due by October 02, 2018 Invoice# 1GHK-M64H-PX4X
Account# AJ5GVYNRDZWRG
Item Subtotal $ 239.60 Order# 111-1216392-6408264
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $239.60 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Eric Russell Jim Spelbring
PO# Eric russell for gla... 1 Civic Square
Carmel,IN 46032
Ship
Remit To
Eric Russell
Account Name:Amazon Capital Services, Inc.
Bank Name:Wells Fargo Bank 3400 W.131st Street
ACH Routing#(ABA): 121000248 Carmel,Indiana 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 Subtotal
DAMO 8"Vacuum Suction Cup Heavy Duty Glass Lifter with Metal Handle 4 $59.90 $239.60
Suction Cups for Glass&Granite Lifting
ASIN: B009ZOQZ88 Sold by: Damo Diamond Tools LLC
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 27-Jul-2018
Invoice Summary Payment due by September 10, 2018 Invoice# 1TDN-QYV6-DVJH
Account# AJ5GVYNRDZWRG
Item Subtotal $ 46.37 Order# 113-0082023-6865057
Shipping &Handling $ 0.00 Payment Terms Net45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $46.37 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By James Bentley Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Carmel Street Department
ACH Routing#(ABA): 121000248 3400 W.131st Street
Bank Account#(DDA):4122416308 Carmel,Indiana 46074
SWIFT Code:WFBIUS6S 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 Subtotal
SmartGuard 2-Year Automative Parts Protection Plan($376-$400) 1 $46.37 $46.37
ASIN: B0716P8V2R
Sold by:.Warrantech Consumer Product Services, Inc.
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 28-Jul-2018
Invoice Summary Payment due by September 11, 2018 Invoice# 1FF6-H3CH-97TW
Account# AJ5GVYNRDZWRG
Item Subtotal $ 384.76 Order# 113-9461204-9379406
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos&Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 384.76 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By James Bentley Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Carmel Street Department
ACH Routing#(ABA): 121000248 3400 W.131st Street
Bank Account#(DDA):4122416308 Carmel,Indiana 46074
SWIFT Code:WFBIUS6S 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 Subtotal
OTC 3834 Tire Pressure Monitoring System Reset Tool 1 $384.76 $384.76
ASIN: B003969ANU Sold by:Amazon.com Services, Inc.
Page 1 of 1
-f6
EC:"Tt3RiA
PACKING SLIP
Ship To Carmel Street Department Customer Order 112-7886818-2743468
3400 W. 131st Street Purchased By Evie Anderson
Carmel, Indiana 46074
US PO /Vendor Ref 18708
Shipping service Standard
�t Qty Qty �a', Vendor "
fltem N = Ordered Sh' ed Reference °F3
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SKU: EC12-17.2215
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VOUCHER NQ&21m WARRANT NO.
ALLOWED 20
Amazon Capital Services, Inc C IN SUM OF $
PO
Box 035184 d/
Seattle, WA 98124-5184
$ 104.94
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 D9TR3M67KD 43-551-00 io 94he materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Page 1 of 2
Invoice # 1 D9T-R3M6-7KD7
Summary Remit to i
Account Name Amazon Capital Services,Inc.
I OUTSTANDING BALANCE Bank Name Wells Fargo Bank
$104.94 Bank Routing#(ABA) 121000248
of$104.94 Bank Account#(DDA) 4122416308
i
STATUS SWIFT Code(Wire Transfer) WFBIUS6S
I
Payment due by
1,
C 10/4/18 Mail check payments to
Amazon Capital Services,Inc.
PO Box 035184
I Seattle,WA 98124-5184
r
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
I
� ar-businessinvoicing@amazon.com '
• 1-888-283-2209 I
I �
I
amazonbusiness Invoice
I
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Aug 20,2018
Invoice Summary Payment due by Oct 4,2018 Invoice# 1D9T-R3M6-7KD7
Account# AJSGVYNRDZWRG
1 Item Subtotal $104.94
Order# 111-8106888-
Shipping&Handling $0.00 6753ooz
Promos&Discounts $0.00 Payment Terms Net 45
r Sales Tax $0.00
Registered Business Name
City of Carmel
Amount Due $104.94 USD
1
Bill To
City of Carmel-Dept of HR
Order Information Jim Spelbring
E 1 Civic Square
Ordered By J es Su m-1- ed To
i Carmel,IN 46032
Spel ing
AUG 21 2018 Ship To
Jim Spelbring
1 Civic Square
sQjn Carmel,IN 46032
Sales Tax based on Ship To Address �
I
Remit to Mail check payments to
Account Name Amazon Capital Services,Inc. Amazon Capital Services,Inc.
j 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
i
I ;
j Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment.
hos://vvww.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.3265410284923& 8/21/2018
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
• 1-888-283-2209
I
I
Invoice Details
Description Qty Unit Price Item Subtotal 1
{i
I
Starburst Bulk Candy Wholesale-10 Full Pounds 1 $34.98 $34.98
j ASIN:B015NCA6VM Sold by:Riverfinn tic
II
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Starburst Bulk Candy Wholesale-10 Full Pounds 1 $34.98 $34.98 I
ASIN:B015NCA6VM Sold by:Riverfinn tic
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ASIN:B015NCA6VM Sold by:Riverfinn tic
f�
https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.3265410284923& 8/21/2018
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$68.39
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
1C1Q-MVY9-W94P 42-390.99 $57.40 Ihereby certify that the attached invoice(s),or 8/6/18 1C1Q-MVY9- foil hot dog wrappers-Safety Day $57.40
1110 101 W94P
16DK-PJ1T-6NL7 42-390.99 $10.99 bill(s)is(are)true and correct and that the 1110 101
1110 101materials or services itemized thereon for
8/12/18 1 16DK-PJ1T-6NL7 black sticky tape $10.99
1110 101
which charge is made were ordered and
received except
Thursday,August 23,2018
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
amaz®nbusoness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 06-Aug-2018
Invoice Summary Payment due by September 20, 2018 Invoice# 1C1Q-MVY9-W94P
- - - Account# AJ5GVYNRDZWRG
Item Subtotal $ 57.40 Order# 111-6502994-1313069
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 57.40 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Carmel PD Jim Spelbring
PO# National Night Out 1 Civic Square
Carmel, IN 46032
Remit To Ship To
Account Name:Amazon Capital Services, Inc. Carmel Police Dept
Bank Name:Wells Fargo Bank Attn:Blaine Mallaber
ACH Routing#(ABA): 121000248 3 Civic Square
Bank Account#(DDA):4122416308 Carmel,IN 46032
SWIFT Code:WFBIUS6S 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 Subtotal
Foil Hot Dog Bags(Pack of 100) 5 $11.48 $57AQ
ASIN: Sold by: Kelly Smith
B01 HHWQHOQ
Page 1 of 1
8/16/2018 Invoice#16DK-PJ1T-6NL7
Invoice # 16DK-PJ1T-6NL7
Summary Remit to
Account Name Amazon Capital Services,Inc.
OUTSTANDING BALANCE Bank Name Wells Fargo Bank
10.99 Bank Routing#(ABA) 121000248
of$10.99 Bank Account#(DDA) 4122416308
SWIFT Code(Wire Transfer) WFBIUS6S
STATUS
Payment due by
9/26/18 Mail check payments to E
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
i
amazonbushess Invoice
For customer support and disputes,visit www.amazon.com/contact-us j
Invoice Date Aug 12,2018 I
Invoice Summary Payment due by Sep 26, 2018 Invoice# 16DK-PJIT-6NL7 j
Account# AJSGWNRDZWRG
Item Subtotal $10.99 Order# 114-8370156-
Shipping&Handling $0.00 5709021 j
Promos&Discounts Payment Terms Net 45
$0.00
Sales Tax $0.00
Registered Business Name
City of Carmel
Amount Due $10.99 USD
Bill To
City of Carmel-Dept of HR
Order Information Jim Spelbring
Ordered By Blaine Mallaber PO# Kinyon 1 Civic Square
Carmel,IN 46032
Ship To
Carmel Police Dept
i
- Attn:Blaine Mallaber
3 Civic Square
Carmel,IN 46032
i
Sales Tax based on Ship To Address
i
Remit to Mail check payments to
Account Name Amazon Capital Services, Inc. Amazon Capital Services,Inc.
Bank Name Wells Fargo Bank PO Box 035184
Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184
Bank Account#(DDA)4122416308
https://www.amazon.com/b2b/i nvoices/details?sid=amzn l.stmt.o.2685583270919 1/2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$19.96
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
13k1f9gg9djc 42-302.00 $19.96 1 hereby certify that the attached invoice(s),or 8/16/18 13k1f9gg9djc $19.96
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
Monday,August 20,2018
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
Page 1 of 2
Invoice # 13K1-F9QQ-9DJC
i Summary Remit to I
f Account Name Amazon Capital Services,Inc.
! OUTSTANDING BALANCE Bank Name Wells Fargo Bank i
$19.96 Bank Routing#(ABA) 121000248
of$19.96 I Bank Account#(DDA) 4122416308
STATUS ` SWIFT Code(Wire Transfer) WFBIUS6S
i I �
Payment due by
9/30/18 i Mail check payments to
Amazon Capital Services,Inc. j
PO Box 035184
iii Seattle,WA 98124-5184
j
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check
payment. j
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts i
Receivable can be reached at
ar-businessinvoicing@amazon.com
! 1-888-283-2209
amazonbusiness Invoice j
j
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Aug 16,2018 j
Invoice Summary Payment due by Sep 30,2018 Invoice# 13K7-F9QQ-9DJC f
Account# AJ5GVYNRDZWRG
! Order# 111-4113314- j
Item Subtotal $19.96 6338656
Shipping&Handling $0.00 j
Promos&Discounts $0.00 Payment Terms Net 45
Sales Tax $0.00 I
j Registered Business Name I
City of Carmel
Amount Due $19.96 USD
Bill To
City of Carmel-Dept of HR
Order InformationFAUG
z Jim Spelbring
� 1 Civic Square
Y erl 1
Ordered B James l
S elbrin Carmel,IN 46032
P 9
O 2018 Ship To
U ) Jim Spelbring
1 Civic Square�, Carmel,IN 46032
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
Bank Routing#(ABA)121000248 Seattle,WA 98124-5184
Bank Account#(DDA)4122416308 j
SWIFT Code(Wire Transfer)WFBIUS6S
;
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment.
https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.2701450708919& 8/17/2018
Page 2 of 2
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at
i ar-businessinvoicing@amazon.com
• 1-888-283-2209
! Invoice Details
Description Qty Unit Price Item Subtotal
I
Rhode Island Novelty Metallic Balloon Weights-Assorted Colors(pack of 12)by happy deals 1 $9.98 $9.98
ASIN:BOOA8R3GZG Sold by:4'ES NOVELTY LLC
I
Rhode Island Novelty Metallic Balloon Weights-Assorted Colors(pack of 12)by happy deals 1 $9.98 $9.98
ASIN:BOOA8R3GZG Sold by:4'ES NOVELTY LLC
https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2701450708919& 8/17/2018
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$323.29
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
197P-VRCT-KYY4 42-302.00 /$39.98 1 hereby certify that the attached invoice(s),or 8/17/18 197P-VRCT-KYY4 $39.98
1120 101 1120 101
1 CKR-TCW6- 42-302.00 $34.67 bill(s)is(are)true and correct and that the 8/17/18 1 CKR-TCW6- $34.67
FPXY materials or services itemized thereon for FPXY
1120 101 1120 101
1CKR-TCW6- 1 42-370.00 -$11.99 which charge is made were ordered and 8/17/18 1CKR-TCW6- $11.99
FPXY FPXY
1120 101 received except 1120 101
1VF9-XTQL-6W6C 42-370.00 /$129.99 8/17/18 1VF9-XTQL- $129.99
1120 101 6W6C
1 VF9-XTQL-G3DC 42-370.00 $27.98 1120 101
1120 101 8/17/18 I 1VF9-XTQL- I I $27.98
1-RFKQ1YQV- 42-370.00 i $78.68 G3DC
1120 101
4GDI Monday,August 20,2018 8/20/18 1-RFKQIYQV- $78.68
1120 101 4GDI
Dt'�'a
� 1120 101
David Haboush
Fire Chief
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Invoice# 1 VF9-XTQL-G3DC Page 1 of 2
Invoice # 1 VF9-XTQL-G3DC
Summary Remit to
i Account Name Amazon Capital Services,Inc.
OUTSTANDING BALANCE Bank Name Wells Fargo Bank
$27.98 Bank Routing#(ABA) 121000248
of$27.98 Bank Account#(DDA) 4122416308
SWIFT Code(Wire Transfer) WFBIUS6S
STATUS
Payment due by Mail check payments to
9/29/18
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
payment. j
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
G amazaniausiness
Invoice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Aug 15,2018
Invoice Summary Payment due by Sep 29,2018 Invoice# 1VF9-XTQL-G3DC
Account# AJ5GVYNRDZWRG
Item Subtotal $27.98
Order# 114-0281528-
7143453
Shipping&Handling $0.00
i Promos&Discounts $0.00 Payment Terms Net 45
I
Sales Tax $0.00
Registered Business Name
City of Carmel
i
Amount Due $27.98 USD
Bill To
City of Carmel-Dept of HR
i Order Information Jim Spelbring
1 Civic Square
Ordered By Carmel-Fire PO# RSU/Stock
Carmel,IN 46032
i
Ship To
Denise/Dufek
i 2 Civic Square
https://www.amazon.com/b2b/invoices/details?sid=amzn 1.stmt.papa.fund.26bOefO2-64f2-4ea7-9e... 8/16/2018
Invoice# 1 VF9-XTQL-G3DC Page 2 of 2
Carmel,IN 46032
i
:
Sales Tax based on Ship To Address
i
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
Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184
Bank Account#(DDA)4122416308
SWIFT Code(Wire Transfer)WFBIUS6S
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
j 1-888-283-2209
s
invoice Details
Description Qty Unit Price Item Subtotal
f
1
I
R Apple Lightning to 3.5mm Headphone Jack Adapter 2 $13.99 $27.98
I ASIN:B01 LXJFMGF Sold by:Deals 100 By DataVision
i
i
https://www.amazon.comlb2b/invoices/details?sid=amm 1.stmt.papa.fund.26bOef02-64f2-4ea7-9e... 8/16/2018
Invoice# 1VF9-XTQL-6W6C Page 1 of 2
Invoice # 1 VF9-XTQL-6W6C
Summary Remit to
Account Name Amazon Capital Services,Inc.
1
oursTANDwc BALANCE Bank Name Wells Fargo Bank
$129.99 Bank Routing#(ABA) 121000248
! of$129.99 Bank Account#(DDA) 4122416308
i STATUS SWIFT Code(Wire Transfer) WFBIUS6S
Payment due by Mail check payments to
i 9/29/18
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
payment.
t �
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
i Invoice Date Aug 15,2018
Invoice Summary Payment due by Sep 29, 2018 Invoice# 1VF9-XTQL-6W6C
Account# AJ5GVYNRDZWRG
Item Subtotal $129 99 Order# 114-1545900-3171467
Shipping&Handling $0.00 Payment Terms Net 45
Promos&Discounts $0.00
Sales Tax $0.00 Registered Business Name
City of Carmel
Amount Due $129.99 USD Bill To
City of Carmel-Dept of HR
Jim Spelbring
Order Information 1 Civic Square
Carmel,IN 46032
Ordered By Carmel-Fire PO# RSU/Stock
{ Ship To
Denise/Dufek
2 Civic Square
Carmel,IN 46032
i
https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.6624832606025& 8/16/2018
Invoice# 1 VF9-XTQL-6W6C Page 2 of 2
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
3 Bank Account#(DDA)4122416308
1 SWIFT Code(Wire Transfer)WFBILIS6S
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
Abba Patio 18lbs.Shade Canopy Leg Steel Weight Plate,4 Piece 1 $129.99 $129.99
ASIN:B07B7MXC2Y Sold by:Cofree Software
1
https://www.amazon.com/b2b/invoices/details?sid=arnml.strnt.o.6624832606025& 8/16/2018
Invoice# 1CKR-TCW6-FPXY Page 1 of 2
Invoice # 1 CKR-TCW6-FPXY
Summary Remit to
j Account Name Amazon Capital Services,Inc.
j OUTSTANDING BALANCE Bank Name Wells Fargo Bank
$46.66 Bank Routing#(ABA) 121000248
of$46.66 Bank Account#(DDA) 4122416308
SWIFT Code ire Transfer) WFBIUS6S
STATUS
Payment due by Mail check payments to
9/28/18
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
k
i
amazonbusiness invoice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Aug 14,2018
Invoice Summary Payment due by Sep 28, 2018 Invoice# 1CKR-TCW6-FPXY
Account# AJ5GVYNRDZWRG
I Item Subtotal $46.66 order# 114-4157211-4640221
Shipping&Handling $0.00 Payment Terms Net 45 ,
i Promos&Discounts $0.00
Sales Tax $0.00 Registered Business Name
City of Carmel
Amount Due $46.66 USD Bill To
f City of Carmel-Dept of HR
Jim Spelbring
Order Information 1 Civic Square
I Ordered By Carmel-Fire PO# RSU/Stock Carmel,IN 46032
t
Ship To
Denise/Dufek
2 Civic Square
Carmel,IN 46032
https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.papa.fund.27fa9d22-42e l-41 ca-a7... 8/15/2018
Invoice# 1CKR-TCW6-FPXY Page 2 of 2
Sales Tax based on Ship To Address
t
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
j Bank Account#(DDA)4122416308
SWIFT Code(Wire Transfer)WFBIUS6S
i
{ Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment.
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y
• ar-businessinvoicing@amazon.com
i 1-888-283-2209
i
`r
I
I
Invoice Details
Description Qty Unit Price Item Subtotal
i OARS Lightning to 3.5mm Headphone Jack Adapter-MFi Certified-Lightning Audio Adapter, 1 $11.99 $11.99
Use existing 3.5mm Headphone Microphone Pass Through Function
i ASIN:B07BPRFWXJ Sold by:Full Up Co.,Ltd.
I
High Sierra Tactic Backpack,Black 1 $34.67 $34.67
ASIN:BOOSH612AG Sold by:Amazon.com Services,Inc.
i
i
https://www.amazon.comlb2b/invoices/details?sid=aTnml.stmt.papa.f md.27fa9d22-42e1-41ca-a7... 8/15/2018
Invoice# 197P-VRCT-KYY4 Page 1 of 2
Invoice # 197P-VRCT-KYY4
Summary Remit to
Account Name Amazon Capital Services,Inc.
OUTSTANDING BALANCE Bank Name Wells Fargo Bank
$39.98 Bank Routing#(ABA) 121000248
of$39.98 Bank Account#(DDA) 4122416308
SWIFT Code(Wire Transfer) WFBIUS6S
i STATUS
Payment due by Mail check payments to
9/22/18
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
payment.
i -
t '
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 j
amazonbusiness Invoice i
For customer support and disputes,visit www.amazon.com/contact-us
! Invoice Date Aug 8,2018
Invoice Summary Payment due by Sep 22, 2018 Invoice# 197P-VRCT-KYY4 f
Account# AJ5GVYNRDZWRG
Item Subtotal $39.98
Order# 114-0622691-3797843
Shipping&Handling $0.00 Payment Terms Net 45
j Promos&Discounts $0.00
Sales Tax $0.00 Registered Business Name
City of Carmel
Amount Due $39.98 USD Bill To
1 City of Carmel-Dept of HR
Jim Spelbring
Order Information 1 Civic Square
Ordered By Carmel-Fire PO# Dufek Carmel,IN 46032 j
Ship To
Dufek
2 Civic Square
Carmel,IN 46032
i
https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.5371052773050& 8/15/2018
Invoice# 197P-VRCT-KYY4 Page 2 of 2
i Sales Tax based on Ship To Address
j Remit to Mail check payments to
I
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 transfer or check payment.
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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
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Invoice Details
Description Qty Unit Price Item Subtotal
Easel Stand,Ohuhu 73"Artist Easels for Display,Aluminum Metal Tripod Field Easel with Bag 2 $19.99 $39.98
for Table-Top/Floor/Flip Charts,Black Art Easels W/Adjus
ASIN:B075DDQHQR Sold by:Yiwu Thousandshores E-business Co Ltd
1
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https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5371052773050& 8/15/2018
Invoice# 1 YQV-4GD 1-RFKQ Page 1 of 2
Invoice # 1YQV-4GD1-RFKQ
Summary Remit to
Account Name Amazon Capital Services,Inc.
i OUTSTANDING BALANCE Bank Name Wells Fargo Bank
$78.68 Bank Routing#(ABA) 121000248
of$78.68 Bank Account#(DDA) 4122416308
SWIFT Code(Wire Transfer) WFBIUS6S
STATUS
Payment due by Mail check payments to
10/2/18
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
i
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Aug 18,2018
Invoice Summary Payment due by Oct 2, 2018 Invoice# 1YQV-4GDI-RFKQ
I
Account# AJ5GVYNRDZWRG
Item Subtotal $78.68 Order# 114-0701243-1855408
Shipping&Handling $0.00 Payment Terms Net 45
Promos&Discounts $0.00
Sales Tax $0.00 Registered Business Name j
City of Carmel
Amount Due $78.68 USD Bill To
City of Carmel-Dept of HR
Jim Spelbring
Order Information I Civic Square
Ordered By Carmel-Fire PO# Stock Carmel,IN 46032
Ship To
Denise
2 Civic Square
Carmel,IN 46032
hos://www.amazon.com/b2.b/invoices/details?sid=amznl.stmt.o.6319250484925& 8/20/2018
Invoice# 1 YQV-4GD 1-RFKQ Page 2 of 2
1 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.
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
Invoice Details
Description Qty Unit Price Item Subtotal
iPhone 8 Plus Case,SUPCASE Full-body Rugged Holster Case with Built-in Screen Protector 2 $19.66 $39.32
for Apple iPhone 7 Plus 2016/iPhone 8 Plus 2017 Release,Un
ASIN:13075613MR21? Sold by:Amazon.com Services,Inc.
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iPhone 8 Case,SUPCASE Full-body Rugged Holster Case with Built-in Screen Protector for 2 $19.68 $39.36
Apple iPhone 7 2016/iPhone 8(2017 Release),Unicorn Beetle PR
ASIN:B075654C3P Sold by:Amazon.com Services,Inc.
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https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.6319250484925& 8/20/2018
VOUCHER NO. 182307 WARRANT NO. Prescribed by State Board of Accounts City form No.201(Rev 1995)
ALLOWED 20
Vendor# 371592 IN SUM OF$ 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
21.65 371592 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AMAZON CAPITAL SERVICES Terms
Carmel Water Utility PO BOX 035184 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
SEATTLE,WA 98124-5184
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1J1RWTRGP7 01-6200-06 $11.25 and received except 8/7/2018 1JIRWTRGP7JV $11.25
JV
1MTRRR4X3X 01-6200-06 $10.40 8/7/2018 IMTRRR4X3XWW $10.40
WW
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. 2Q.—
Clerk-Treasurer
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 06-Jul-2018
Invoice Summary Payment due by August 05, 2098 Invoice# 1MTR-RR4X-3XWW
_ ..__.__..__..___._.. ___.__......__.,._..,,. ._..__...,_..,,.._._... __....._..._...._.,...,...,.._..__....._. _...._ Account# AJ5GVYNRDZWRG
Item Subtotal $ 10.40 Order# 111-0351626-3959471
Shipping&Handling $ 0.00 Payment Terms Net 30
Promos&Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 10.40 USD City of Carmel-Dept of HR
Bill To
Order Information
City of Carmel-Dept of HR
Ordered By Greg Hollander Jim Spelbring
PO# Greg 1 Civic Square
Carmel,IN 46032
Remit To Ship To
Account Name:Amazon Capital Services, Inc.
Carmel Water
Bank Name:Wells Fargo Bank 3450 W 131ST ST
ACH Routing#(ABA): 121000248 CARMEL,IN 46074-8267
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. l v
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
� PLC Seiral Cable �TOO�GOO(R 2 4M9IC690ACC901 RS2'&RS422 k 1 r$�10 40 #
� 10 40
xAtlapterPLCProgrammingCable`forGE 90 30BIack u _ L ,r
� � Y 9 ✓s .� +� ` ° sv� `h" c- a e � '�zoS .Y� �` .�' 'S - , '�,mak_
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A$IN B01 FLVQURO F Yj s x ,
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Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 08-Jul-2018
Invoice Summary Payment due by August 07, 2018 Invoice# 1JIR-WTRG-P7JV
Account# AJ5GVYNRDZWRG
Item Subtotal $ 11.25 Order# 111-0632386-7965050
Shipping &Handling $ 0.00 Payment Terms Net 30
Promos&Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 11.25 USD City of Carmel-Dept of HR
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Greg Hollander Jim Spelbring
PO# Greg 1 Civic Square
Carmel,IN 46032
Remit To Ship To
Carmel Water
Account Name:Amazon Capital Services, Inc.
Bank Name:Wells Fargo Bank 3450 W 131ST ST
ACH Routing#(ABA): 121000248 CARMEL,IN 46074-8267
Bank Account#(DDA):4122416308 Sales Tax based o1 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. r J�
Accounts Receivable can also be reached at 1-888-283-2209. � v
Invoice Details
Description Qty Unit Price Item Subotal
Tera Graritl Premium USB2 O to RS232:SenaI-DB9 Adapter T,,Supports� x
W,mdows 10 7 Vista XP 2000 98 Lmux and Mac Bwlt with
8
FTDI t
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N BOOBUZOK68 Saltl by"Tera Grand Corporation' ,
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Page 1 of 1
amazon.corri°
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Purchase Order M:Kinyon
Your order ofA.0gust 10,2018(Order ID 114-8370156-5709021)
Qty. Item Item Price Tota
1 ORACAL 651 Vinyl Pinstdping Tape-Decals,Stickers,Striping- $10.99 $10.91.
1/8 Blaclt
X0011XE065
1/8--052 738651.137591(Sold by Acension Commerce,LLC.)
This shipment completes your order. Subtotal $10.9'.
Order Total $10.91
Balance due $10.9!
Return or replace your item
Visit Amazon.com/returns
Ill 111111111111,1111111 IIIH 111 IIIIII Ill
0/DLgxXb2Lk/-1 of 1-//DIN1-A/second/0/0812-18:00/0811-22:25 JM2