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Home My WebLink About329454 08/30/18 y pf C4A� CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******678.81* x9y�roN.��`'` a� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 329454 SEATTLE WA 98124-5184 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 69.98 1DGH-DDK6-NPKK 1207 4230200 37.90 1DGH-DDK6-QGKW 1207 4230200 24.21 1RCY-69W7-DLGK 1701 4230200 50.19 161PPlClXJCK 1701 4230200 56.04 OFFICE SUPPLIES 911 4239099 239.98 1R64-VJFT-Y4RQ 911 4239099 200.51 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $106.23 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Clerk Treasurer 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 161 PP1 C1XJCK 42-302.00 $50.19 1 hereby certify that the attached invoice(s),or 8/28/18 161 PP1 ClXJCK TISSUES,HAND SOAP, DISH SOAP, $50.19 1701 101 1701 101 ZIPLOCS, PAPER PLATES,DISINFECT 1 C1 D7Y9DFK63 42-302.00 $56.04 bill(s)is(are)true and correct and that the WIPES 1701 101 8/28/18 1 C1 D7Y9DFK63 AVERY LABELS,IPHONE CASE, $56.04 materials or services itemized thereon for 1701 101 PLASTICWARE which charge is made were ordered and received except Wednesday,August 29,2018 Quinn,Jacob Deputy Clerk of City Business 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 amz®n Q Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 26-Aug-2018 Invoice Summary Payment due by October 10, 2018 Invoice# lC1D-7Y9D-FK63 Account# AJ5GVYNRDZWRG Item Subtotal $ 57.84 Order# 111-8506020-9746613 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts ($ 1.80) Sales Tax $ 0.00 Registered Business Name Amount Due $ 56.04 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Karen Taylor Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Clerk Treasurer ACH Routing#(ABA): 121000248 1 Civic Square Bank Account#(DDA):4122416308 Carmel,IN 46032 SWIFT Code:WFBIUS6S Sates fax based On-13hip;,-o 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 Avery Shipping Address Labels, Inkjet Printers,25 Labels, Full Sheet Labels, 1 $7.89 $7.89 Permanent Adhesive,TrueBlock(8165) ASIN: B000 93L''J Sold by: z azon.c mj Services, Inc UNIQ000 100pcs Gold Embossed Foil Blank Certificate Self-Adhesive 2 $8.99 $17.98 Sealing Stickers-Perfect for Invitations, Certification, Graduation, Notary Seals, ,SIN: Eu 1,147A61-Divi Sold by: SHANGHAI JIU FAN S S NESS_MADE CO., L'FD � �U Page 1 of 2 amazon sib Invoice Description Qty Unit Price Item Subtotal Incipio PLEX Tempered Glass Screen Protector fits both iPhone 6 and 1 $9.99 $9.99 iPhone 6S—Clear ASIN: B0OiRH5,,X7 NI Sold by; iPhone 6s Case, [Scratch Resistant]i-BlasonClear[Halo Series]Apple 1 $8.99 $8.99 iPhone 6/6s 4.7 inch Hybrid Bumper Case Cover(Clear) ASIIS. ISO vM'uRXli G Sold by: rnazon:--cm Se;v`ces, Inc Clear Heavyweight Disposable Plastic Cutlery[360 Count] 1 $12:99 $12.99 Utensils/Silverware Combo Box-.180 Plastic Forks, 120 Plastic Spoons,60 Plastic Knives ASIN: B 79XYC S2M Said by; Rtkkel Corp Page 2 of 2 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 24-Aug-2018 Invoice Summary Payment due by October 08, 2018 Invoice# 161P-P1C1-XJCK Account# AJ5GVYNRDZWRG Item Subtotal $ 48.20 Order# 111-0637927-2180224 Shipping&Handling $ 7.99 Payment Terms Net 45 Promos& Discounts ($ 6.00) Sales Tax $ 0.00 Registered Business Name Amount Due $ 50.19 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Karen Taylor Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Clerk Treasurer ACH Routing#(ABA): 121000248 1 Civic Square Bank Account#(DDA):4122416308 Carmel,IN 46032 SWIFT Code:WFBIUS6S Sales sax based on Sht]p Tf a 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 Dial Antibacterial Liquid Hand Soap,Gold,7.5 Fluid Ounces 2 $0.89 $1.78 ASIM B '00VP%5X`W Sol by:Anzazon.c.om Services, Inc; Dawn Ultra Dishwashing Liquid, Original, 19.4 FI oz,2 Count 1 $4.98 $4.98 ASINI: But'9J-6ICL.7 Soid byf:Arr,azron.co n 1 Sr€vice,s, Ir c: Page 1 of 2 amazon Invoice Description Qty Unit Price Item Subtotal Kleenex Ultra Soft Facial Tissues,Cube Box, 75 Tissues per Cube Box,4 3 $5.49 $16.47 Packs ASIt,c 1"3UUNA757PK Sold by.Amazon.com Services, Inc Ziploc Sandwich Bags, 90 Count 1 $2.87 $2.87 ASIS:; BOORISFCAM Scald b,;: Arnazon,corn Services, Inc Ziploc Freezer Bag, Gallon,28 Count 1 $4.75 $4.75 ** IN: BOOl0J} 8GU Sol by: Ar iazo�.cxllm OM;CeS, IM, AI Clorox Disinfecting Antibacterial Wipes Value Pack, Crisp Lemon and Fresh 1 $8.47 $8.47 Scent-75 Count Each(Pack of 2) ASIN: 13001A6113P2 Sold by: Arnazon,corn Services, Inc Dixie Everyday Paper Plates,8 1j/2", 90 Count, Lunch or Light Dinner Size 2 $4.44 $8.88 Printed Disposable Plates ASIN:B 7uCK5N1S Sold by:Arnazon.com SbRlces, Inc Page 2 of 2 Clear Heavyweight Disposable Plastic Cutlery[360 Count[Utensils/S_itverware Combo Boz-1.80 Plastic Forks $12.99 120 Plastic Spoons 60 Plastic Knives Msmv; .. ... .t• #� JPrime _ ' 0 Thisbe gift trm,mae. . ... eclaie'Saverorbter .• ... UN10000100pes Gold Embossed Foil Blank Certificate Self Adhesive Seating Stickers Perfect for t $8.99 - - - Invitations;Certification,Graduation,Notary Seals,Corporate Seals,and Personalized Monogram Emboss . .O 16a ltagdetnan ma< . . . . Delete!Saveforlaftr! Cmnpatewitb slm8aritems .. ... .- - .. ... .. { [Phone 6s Case,[Scratch Resistant)i-BtasonClear[Hato Series)Apple[Phone 6/6s 4.7 Inch Hybrid Bumper $8.99 t 1 1 Case Cover(Clear) i: Msmtt - qprime ._ . ... Dt1ctP. Save for htn Compare with SimiUritemn Inciplo PLEX Tempered Glass.Screen Protector fits both(Phone 6 and[Phone 6S-Clear "." •. $9.99 - - In stock .. - ... .. ... ❑U isha gihlearn mare . .. Detete+;saveforlata [mpa¢m w*0,Jn8ar0ems. Avery Shipping Address labels,Inkjet Printers,2S Labels,Full Sheet Labels,Permanent Adhesive,TTUeBIOCk $7.89 0 . (8165) ... -. - .. - e ."8udness Prke In Stock _ - .. Jpr[me .. .. _.- .. - ❑Thishagdt laammwc . . prim`pa�try.eoaum,etnopp;,gPmmeoamry:sate au p,imepanery ltemt rw mw - $48.20 . .. ... .. ... .. ... .. .. ..Price .. .. .. ...QuanBly .. Me—Ultras h r clt'naues,Cube Boe,75 Times per Cube Box.4 Packs $5.49 .� Ms odt `. :WPpedfrom:Prune Paehy. ;Caupoe WOW; - Dd_ save(water Compwewithsi tw1tem . Dean mire Dhhwashirg Dquid,Original,19.6 n oz;2 Count .- ... ` ... $458 N stack . SNPWd from:Pe— /Prime rhna Pantry . Jprine Dial Antibacterial Liquld Hand soap,Gold,75 nuid Ot ces - - - $0.89 MSteck .: .:. e ... 2 ; Wpprd ham.Prbne P..y .. phmpcuy Dene: savefwlater= CanPare with zimilaroems - - gwox Duinfecting Antiib ctedal w7pesValue Pack,Crhp Lemon and Freth scent-75'Count Each(Pack of 23 .$8.47 In stwk .. .. ... sw-'pw frw,cpdme Patrtry - ... .. ... .. .-JPr[me ... ... .. Delete! Sarefw Mter i Compare with slmitarlterm _. .. r Zilot F Bag,Gallon,28Counc MStotlt . - Shlppedfroncp cpantry . . primepanery ... .. savefarbter.:.Comparewithd.1u,1teros.. ... .. ... ... ... .. .. Zlploc Sa dteich saP,90 Count112M y 27.67 1 ... .. ... .. ... .. ... .. -- .. - .. Sh:pp m:Prime pants .. 0—p-ony - Delete. Swaf tater Compzmwithsonaaritbns DweE ryd yPaperplatet,81/2^,90 Count,Lunch or Light Dinner Site Printed Disposable Plates - _ _ $4.44 - ^2 Wstack RIF SlupptdfmrtFrimc>.vtbr pi—P.—try Delete:-savcfwbue ComparecAth similar items _ Subtotal(17 items):$106.04 - - - Qty. Item Item Price Tot; 2 UNI0000 100pcs Gold Embossed Foil Blank Certificate Self- $8.99 $17.9 Adhesive Sealing Stickers-Perfect for Invitations,Certificat... Office Product X0019TJGGB 04STGY100P-GN-FBA(Sold by SHANGHAI AU FAN BUSINESS _TRADE CO.,LTD) This shipment completes your order. Subtotal $57.8 Promotional Certificate $-1.8 Order Total $56.0 Return or replace your Item Visit Amazon.com/returns F[ 1111111111 1111111 1111 111 1111 111111111 0/D2d8bgghk/-6 of 6-//DIN1-A/second/0/0826-18:00/0826-13:32 N3 amapn.com- �r� SDg26Lr149 Your order of August 23,2018(Order ID 111-0637927-2180224) Qty. Item Item Price Total r 2 Dixie Everyday Paper Plates,8 1/2",90 Count,Lunch or.rlght $4.44 $8.88 Dinner Size Printed Disposable Plates Grocery B075QK5 M SS 8075QKSMS5 042000157360 3 Kleenex Ultra Soft Facial Tissues,Cube Box,75 Tissues per Cube $5.49 $16.47 Box,4.Packs _ Health and Beauty BOONAZ57PK BOONAZ57PK 036000258301 1 Ziploc Sandwich Bags,90 Count $2.87 $2.87 Health and Beauty BOORBFGAX8 100RBFGAX8025700711476 1 Zlploc Freezer Bag,Gallon,28 Count $4.75 $4.75 Health and Beauty B0019JK8GU 80019JK8GU 025700003823 1 Dawn Ultra Dishwashing Liquid,Original,19.4 Fl Oz,2 Count $4.98 $4.98 Health and Beauty B079167GL7 8079J67GL7 037000977384 YS-E399-GR4 650003821937(Sold by Rikkel Corp) 1 Incipio PLEX Tempered Glass Screen Protector fits both iPhone 6$9.99 $9.99 and iPhone 65-Clear wireless Phone Accessory BOORH5X7NI A-A-001840076124237(Soldby zunyifuxinxi an gjianca iyouxia ngongsi) VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $440.49 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# CRIDITIF Terms E0-iOR N20,1&_9.11 arad I ask -@280 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 R64-VJFT-Y4RQ 42-390.99 $239.98 1 hereby certify that the attached invoice(s),or 8/20/18 1 R64-VJFT-Y4RQ $239.98 911 911 911 911 ICC4-9M1Q-GQX6 42-390.99 $200.51 bill(s)is(are)true and correct and that the 8/22/18 ICC4-9M1Q- $200.51 911 911 materials or services itemized thereon for GQX6 911 911 which charge is made were ordered and received except Thursday,August 23,2018 _ _ Frost, Dwight Major 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 amazonbuslness Invoice For customer_support and disputes,visit www.amazon.com/contact-us. Invoice Date 20-Aug-2018 Invoice Summary Payment due by October 04, 2098 Invoice#- 1R64-VJFT-Y4RQ Account#: AJ5GVYNRDZWRG Item Subtotal $ 239.98 Order:# 114-668468279509812 Shipping&.Handling $ 0.00 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 .Registered=Business Name Amount Due $239.98 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered.By H/BCDTF Jim Spelbring 1 Civic Square :Carmel,IN..46032 Remit To . . . Ship:To Account Name:Arnazon.Capital Services, Inc: Bank Name:Wells Fargo.Bank :Hamilton/Boone County Drug Task Force ACH Routing-#(ABA):121000248 3 CIVIC SQ Bank Account#(DDA):41.2241.6308 . CARMEL,IN 46032-2584 SWIFT,Cbde;WFBIUS65 -Sales Tax based on Ship_To address Mail Check:Payments.To Amazon Capital Services PO Box 035184 Seattle,WA 98124-5184 Include Amazon invoice:humber(s)in the descriptive field of your electronic funds transfer payment. Email ar-busines§invoicing@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 ReelWorks Heavy.Duty Extension Cord Reel With Swivel Bracket,. 2. $119.:99 $239.98: 12AWG/3C SJ.T,.Triple.Tap;.:65 ft.' ASIN'.1301.GRO6DE Sold by:Great Circle Machinery Corp ;. t Page lof 1 al azonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 22-Aug-2018 Invoice Summary Payment due by October 06, 2018 Invoice# 1CC4-9M1Q-GQX6 Account# AJ5GVYNRDZWRG Item Subtotal $ 195.82 Order# 114-2803741-4838662 Shipping & Handling $ 4.69 Payment Terms Net 45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 200.51 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By H/BCDTF Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Hamilton/Boone County Drug Task Force ACH Routing#(ABA): 121000248 3 CIVIC SQ Bank Account#(DDA):4122416308 CARMEL,IN 46032-2584 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 Seagate 1TB Laptop HDD SATA 6Gb/s 8MB Cache 2.5-Inch Internal Drive 2 $97.91 $195.82 Retail Kit(STBD1000100) ASIN: B007PG25UU Sold by:TECHNOLOGY TRADERS, INC Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SEATTLE, WA 98124-5184 Payee $24.21 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1 RCY-69W7-DLGK 42-302.00 $24.21 1 hereby certify that the attached invoice(s),or 8/26/18 1 RCY-69W7- Moving Boxes $24.21 1207 101 DLGK bill(s)is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday,August 27,2018 w-- 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 # 1RCY-69W7-DLGK Page 1 of 2 Invoice # 1 RCY-69W7-DLGK Summary T� Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE I Bank Name Wells Fargo Bank I $24.21 Bank Routing#(ABA) 121000248 of$24.21 Bank Account#(DDA) 4122416308 SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by 9/25/18 Mail check payments to j 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 amazonbushess Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Aug 26,2018 Invoice Summary Payment due by Sep 25, 2018 Invoice# 1RCY-69W7-DLGK Account# AlPUBUF913SWOD Item Subtotal $11.99 Order# 111-8052955- Shipping&Handling $12.22 7s1et30 Payment Terms Net 30 I Promos&Discounts $0.00 Sales Tax $0.00 Registered Business Name Brookshire Golf Club Amount Due $24.21 USD Bill To Brookshire Golf Club I Order Information Pam Lister Ordered By Pamela Lister 12120 Brookshire Parkway Carmel,IN 46033 Ship To Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 Sales Tax based on Ship To Address I Remit to Mail check payments to Account Name Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name Wells Fargo Bank PO Box 035184 I https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2731912457919& 8/27/2018 Invoice # 1RCY-69W7-DLGK 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 Heavy Duty Packaging Tape,Clear Packing Tape Designed for moving boxes,shipping,office, 1 $11.99 $11.99 and storage,Commercial Grade 2.7mil thickness,60 Yards Le ASIN:B073V8XJD5 Sold by:Franklin Creative Solutions LLC j i i https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2731912457919& 8/27/2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $107.88 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 1 DGH-DDK6- 42-302.00 $69.98 1 hereby certify that the attached invoice(s),or 8/24/18 1 DGH-DDK6- Moving Boxes $37.90 NPKK Q6KW 1207 101 bill(s)is(are)true and correct and that the 1207 101 1 DGH-DDK6- 42-302.00 $37.90 8/24/18 1 DGH-DDK6- Moving Boxes $69.98 Q6KW materials or services itemized thereon for NPKK -1207 101 which charge is made were ordered and 1207 101 received except Friday,August 24,2018 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 # 1DGH-DDK6-NPKK Page 1 of 2 Invoice # 1 DGH-DDK6-NPKK Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE I Bank Name Wells Fargo Bank $69.98 j Bank Routing#(ABA) 121000248 of$69.98 Bank Account#(DDA) 4122416308 ! SWIFT Code(Wire Transfer) WFBIUS6S STATUS Payment due by 9/23/19 ( Mail check payments to Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 i 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 amazonbushess Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Aug 24,2018 Invoice Summary Payment due by Sep 23, 2018 Invoice# 1DGH-DDK6-NPKK Account# AlPUBUF913SWOD Item Subtotal $69.98 Order# 114-2134100- Shipping&Handling $0.00 9777$53 Payment Terms Net 30 Promos&Discounts $0.00 Sales Tax $0.00 — Registered Business Name Brookshire Golf Club Amount Due $69.98 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.8885437866025& 8/24/2018 Invoice # 1DGH-DDK6-NPKK Page 2 of 2 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 I Medium Moving Boxes(20-Pack)-Brand:Cheap Cheap Moving Boxes 2 $34.99 $69.98 ASIN:BOOL366RKM Sold by:Cheap Cheap Moving Boxes I I https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.8885437866025& 8/24/2018 Invoice # 1DGH-DDK6-Q6KW Page 1 of 2 Invoice # 1DGH-DDK6-Q6KW Summary Remit to Account Name Amazon Capital Services,Inc. I OUTSTANDING BALANCE Bank Name Wells Fargo Bank $37.90 Bank Routing#(ABA) 121000248 of$37.90 Bank Account#(DDA) 4122416308 STATUS ! SWIFT Code(Wire Transfer) WFBIUS6S Payment due by Mail check payments to 9/23/18 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 24,2018 Invoice Summary Y Y p Payment due b Se 23 2018 Invoice# 1DGH-DDK6-Q6KW Account# AlPUBUF913SWOD Item Subtotal $37.90 Order# 114-7107877- Shipping&Handling $0.00 1381810 Payment Terms Net 30 Promos&Discounts $0.00 Sales Tax $0.00 Registered Business Name Brookshire Golf Club Amount Due $37.90 USD Bill To Brookshire Golf Club Order Information Pam Lister 1 Ordered By Pamela Lister 2120 Brookshire Parkway Carmel,IN 46033 I i 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=amznl.stmt.o.9661083079025 8/24/2018 Invoice # 1DGH-DDK6-Q6KW Page 2 of 2 Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank Account#(DDA)4122416308 SWIFT Code(Wire Transfer)WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 I Invoice Details I Description Qty Unit Price Item Subtotal i UBOXES Moving Boxes,Large 20 x 20 x 15 Inches(Bundle of 12)Boxes for Moving 1 $37.90 $37.90 (BOXBUNDLARI2) ASIN:B007PBKMKK Sold by:Uboxes,LLC i i https://www.amazon.com/b2b/invoices/details?sid=amzn l.stmt.o.9661083 079025 8/24/2018