329653 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 371592
CHECKAMOUNT: $*******701.11*
(9-
ONE CIVIC SQUARE AMAZON CAPITAL SERVICESCARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 329653
SEATTLE WA 98124-5184 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 llJ9MFWK7LMY 225.35 OTHER EQUIPMENT
1120 4230200 17CCT9CN73ML 41.37 OFFICE SUPPLIES
1120 4355100 1C3JFCDHR7KL 23.57 PROMOTIONAL FUNDS
1120 4230200 1F6L3JYCGIQX 32.99 OFFICE SUPPLIES
1120 4237000 1HICWNV3JHQG 60.72 REPAIR PARTS
1120 4239099 1KDMMMMG94HH 105.22 OTHER MISCELLANOUS
1120 4230200 1QTDCKP9R49R 174.05 OFFICE SUPPLIES
1120 4355100 1QTDCKP9R49R 31.85 PROMOTIONAL FUNDS
1120 4230200 1QY3TRPYKPW4 5.99 OFFICE SUPPLIES
Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371592
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$701.11
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
1 C3J-FCDH-R7KL 43-551.00 $23.57 1 hereby certify that the attached invoice(s),or 8/29/18 1 C3J-FCDH-R7KL Coffee and Supplies for Headquarters $23.57
1120 101 1120 101
1 QTD-CKP9-R49R 43-551.00 $31.85 bill(s)is(are)true and correct and that the 8/29/18 1 QTD-CKP9- Coffee and Supplies for Headquarters $31.85
1120 101 materials or services itemized thereon for R49R
17CC-T9CN-73ML 42-302.00 $41.37 1120 101
1120 101 which charge is made were ordered and 8/29/18 17CC-T9CN-73ML Misc.Office Supplies for All Stations $41.37
1QTD-CKP9-R49R 42-302.00 $174.05 received except 1120 101
1120 101 8/29/18 I 1 QTD-CKP9- I Misc.Office Supplies for All Stations $174.05
R49R
1 QY3-TRPY- 42-302.00 $5.99
1120 101
1120 KPW4 101 8/29/18 1 QY3-TRPY- Misc.Office Supply for Admin $5.99
KPW4
1H1C-WNV3- 42-370.00 $60.72 1120 101
JHQG
1120 101 8/29/18 1 H1 C-WNV3- Charging Cords for EMS Division Pads $60.72
Thursday,August 30,2018 JHQG
1 F6L-3JYC-G1 QX 42-302.00 $32.99 1120 101
1120 101 8/30/18 1 F6L-3JYC-G1 QX Misc.Office Supplies for All Stations $32.99
1 KDM-G94H- 42-390.99 $105.22 - 1120 101
HIGH David Haboush
1120 101 8/30!18 1 KDM-G94H- Kitchen Supplies-Sta.46 $105.22
11J9-MFWK-7LMY 44-670.99 $225.35 Fire Chief HTGH
1120 101
1120 102 8/30/18 I 11J9-MFWK- I Kitchen Equipment-Sta.46 I $225.35
71-My
1120 102
1 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 28-Aug-2018
Invoice Summary Payment due by October 12, 2018 Invoice# 1F6L-3JYC-G1QX
— Account# AJ5GVYNRDZWRG
Item Subtotal $ 32.99 Order# 114-1674319-7410666
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $32.99 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Karolyn Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Karolyn Brumley
ACH Routing#(ABA): 121000248 2 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
PNY Attache USB 2.0 Flash Drive, 16GB/BLACK/10 PACK 1 $32.99 $32.99
(P-F D 16GX10ATT03-M P)
ASIN: B01MCY4L2R Sold by:Amazon.com Services, Inc
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 29-Aug-2018
Invoice Summary Payment due by October 13, 2018 Invoice# 1KDM-G94H-HTGH
- Account# AJ5GVYNRDZWRG
Item Subtotal $ 105.22 Order# 113-4331253-6322606
Shipping &Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 105.22 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Carmel-Fire Jim Spelbring
PO# Station 46 1 Civic Square
Carmel,IN 46032
Ship To
Remit To
Tony Collins-Station 46
Account Name:Amazon Capital Services, Inc.
2 Civic Square
Bank Name:Wells Fargo Bank
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 Subtotal
VERMELL FLAMA-Silicone Spatulas-60OF Heat Resistant-Seamless 1 $25.50 $25.50
Design-Pro Grade Non Stick-Reinforced Internal Stainless Steel Core(4
Piece Ki
ASIN: B07D6RZSR3 Sold by: S. Limargana
Page 1 of 2
amazonbusiness Invoice
Description Qty Unit Price Item Subtotal
Easy for Life Stuffed Burger Press Kit 3 in 1 -Exclusive Red Color, Non Stick 1 $9.90 $9.90
Hamburger Maker, Homemade Patties&Sliders, Patty Molds,Veggie
Hambur
ASIN: B01LBU4AP1 Sold by: Shalhevet Kuzi Ltd
Vettore Non Slip Poly Cutting Boards With Juice Groove Dishwasher Safe 1 $17.95 $17.95
BPA Free Plastic FDA Approved Rubber Feet(2 Piece Set, Black)
ASIN: B06XQ23653 Sold by: Matt Lyons
KitchenAid Can Opener, Red 1 $9.99 $9.99
ASIN: B005D6FXEY Sold by:Amazon.com Services, Inc
14"COMMERCIAL ALUMINUM NON-STICK FRY FRYING PAN-NSF 1 $41.88 $41.88
ASIN: BOOOIV8BE8 Sold by: blue eagle group inc
Page 2 of 2
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 23-Aug-2018
Invoice Summary Payment due by October 07, 2018 Invoice# 1 H1C-WNV3-JHQG
— Account# AJ5GVYNRDZWRG
Item Subtotal $ 60.72 Order# 112-7759555-4293857
Shipping &Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 60.72 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Carmel-Fire Jim Spelbring
PO# Alverson 1 Civic Square
Carmel,IN 46032
Ship To
Remit To
Alverson
Account Name:Amazon Capital Services, Inc.
2 Civic Square
Bank Name:Wells Fargo Bank
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 Subtotal
AmazonBasics Lightning to USB A Cable,Apple MR Certified,White,6 Feet 4 $15.18 $60.72
/1.8 Meters, 2-Pack
ASIN: B017YEATOG Sold by:Amazon.com Services, Inc
Page 1 of 1
amazonbusiness 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# 1QY3-TRPY-KPW4
Account# AJ5GVYNRDZWRG
Item Subtotal $ 5.99 Order# 114-7121045-3065038
Shipping &Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $5.99 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Karolyn Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Karolyn Brumley
ACH Routing#(ABA): 121000248 2 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
Red Curling Ribbon(1 roll) 1 $5.99 $5.99
ASIN: B0052461PA Sold by: Isce Enterprise Inc.
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 27-Aug-2018
Invoice Summary Payment due by October 11, 2018 Invoice# 17CC-T9CN-73ML
Account# AJ5GVYNRDZWRG
Item Subtotal $ 41.37 Order# 114-8798239-1816230
Shipping &Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $41.37 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Karolyn Jim Spelbring
1 Civic Square
Carmel, IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Karolyn Brumley
ACH Routing#(ABA): 121000248 2 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
Fiskars 12-94518697WJ The Original Orange Handled Scissors, 8 Inch 1 $11.99 $11.99
ASIN: B000061FN9 Sold by:Amazon.com Services, Inc
Adorox 40"Inch 100' Ft Clear Cellophane Wrap Roll(Meet FDA 1 $15.99 $15.99
specifications)
ASIN: B0170H8TL2 Sold by: KIWI Product, Inc
Page 1 of 2
amazonbusiness Invoice
Description Qty Unit Price Item Subtotal
Honeywell HT-900 TurboForce Air Circulator Fan Black 1 $13.39 $13.39
ASIN: B001R1RXUG Sold by:Amazon.com Services, Inc
Page 2 of 2
Invoice# 1 QTD-CKP9-R49R Page 1 of 2
Invoice # 1 QTD-CKP9-R49R
i
Summary Remit to
Account Name Amazon Capital Services,Inc.
i
j OUTSTANDING BALANCE Bank Name Wells Fargo Bank
$205.90 Bank Routing#(ABA) 121000248
of$205.90 Bank Account#(DDA) 4122416308
SWIFT Code(Wire Transfer) WFBIUS6S
STATUS
Payment due by
10/9118 Mail check payments to
Amazon Capital Services,Inc.
PO Box 035184
i
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 25,2018
Invoice Summary Payment due by Oct 9, 2018 Invoice# 1OTD-CKP9-R49R
Account# AJ5GVYNRDZWRG
Item Subtotal $205.90 Order# 113-4474469-6534621
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 $205.90 USD Bill To
City of Carmel-Dept of HR
1 Jim Spelbring
Order Information
i 1 Civic Square
t Ordered By Karolyn Carmel,IN 46032
Ship To
Karolyn Brumley
2 Civic Square
Carmel,IN 46032
I
https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.papa.fimd.fc68ffab-4b8b-46f4-8fD... 8/27/2018
Invoice# 1 QTD-CKP9-R49R 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
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
i ar-businessinvoicing@amazon.com
• 1-888-283-2209
Invoice Details
Description Qty Unit Price Item Subtotal
t
t
Flash Furniture Black Ergonomic Stool with Foot Ring 1 $54.77 $54.77
t
ASIN:BOOOTMKONQ Sold by:Amazon.com Services,Inc
r
VELCRO Brand-Industrial Strength I Indoor&Outdoor Use I Heavy Duty,Superior Holding 3 $16.00 $48.00
Power on Smooth Surfaces I Size 15ft x tin I Tape,Black-Pa
ASIN:B00006RSP1 Sold by:Pingxiang Yun Zhi Network Technology Co.,Ltd.
r
i
VELCRO Brand-Industrial Strength I Indoor&Outdoor Use i Heavy Duty,Superior Holding 1 $16.00 $16.00
Power on Smooth Surfaces I Size 15ft x tin i Tape,Black-Pa
ASIN:1300006RSP1 Sold by:Pingxiang Yun Zhi Network Technology Co.,Ltd.
VELCRO Brand-Industrial Strength i Indoor&Outdoor Use i Heavy Duty,Superior Holding 3 $16.00 $48.00
Power on Smooth Surfaces I Size 15ft x tin I Tape,Black-Pa
ASIN:B00006RSP1 Sold by:Pingxiang Yun Zhi Network Technology Co.,Ltd.
Fellowes 52326 Plastic Comb Bindings,1/2"Diameter,90 Sheet Capacity,Black(Pack of 100 1 $7.28 $7.28
Combs)
ASIN:13000J07MG Sold by:Amazon.com Services,Inc
I
I
j Domino Pure Cane Sugar 41b(Pack of 2) 1 $18.95 $18.95
ASIN:801FG5W2KE Sold by:HutShops LLC
Coffee-mate Powder Original(56 oz.) 1 $12.90 $12.90
ASIN:B074R74FLF Sold by:Kaufman Fragrance Inc
i
https://www.amazon.com/b2b/invoices/details?sid=amm 1.stmt.papa.fLmd.fc68ffab-4b8b-46f4-8fO... 8/27/2018
Invoice# 1C3J-FCDH-R7KL Page 1 of 2
Invoice # 1 C3J-FCDH-R7KL
Summary Remit to
i
Account Name Amazon Capital Services,Inc.
OUTSTANDING BALANCE Bank Name Wells Fargo Bank
$23.57 Bank Routing#(ABA) 121000248
of$23.57 Bank Account#(DDA) 4122416308
i SWIFT Code(Wire Transfer) WFBIUS6S
STATUS
Payment due by Mail check payments to
10/9/18
Amazon Capital Services,Inc.
PO Box 035184
Seattle,WA 98124-5184
f
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
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Aug 25,2018
Invoice Summary Payment due by Oct 9,2078 Invoice# 1C3J-FCDH-R7KL
Account# AJSGVYNRDZWRG
Item Subtotal $23.57 Order# 113-4474469-
Shipping&Handling $0.00 6534621
Promos&Discounts $0.00 Payment Terms Net 45
Sales Tax $0.00
Registered Business Name
City of Carmel
Amount Due $23.57 USD
Bill To
City of Carmel-Dept of HR
i Order Information Jim Spelbring
1 Civic Square
I Ordered By Karolyn
Carmel,IN 46032
I
Ship To
Karolyn Brumley
2 Civic Square
https://www.amazon.com/b2b/invoices/details?sid=atnml.stmt.o.6015233595922 8/27/2018
Invoice# 1C3J-FCDH-R7KL Page 2 of 2
Carmel,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 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
Invoice Details
Description Qty Unit Price Item Subtotal
No Calorie Sweetener,0.35 oz Packets,700 per Carton 1 $23.57 $23.57
ASIN:8071 HYG7CZ Sold by:TC Heartland LLC
https://www.amazon.com/b2b/invoices/details?sid=atnml.stmt.o.6015233595922 8/27/2018
ama,onbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 28-Aug-2018
Invoice Summary Payment due by October 12, 2018 Invoice# 11J9-MFWK-7LMY
Account# AJ5GVYNRDZWRG
Item Subtotal $ 189.99 Order# 113-8809297-8293826
Shipping & Handling $ 35.36 Payment Terms Net 45
Promos&Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $225.35 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Carmel-Fire Jim Spelbring
PO# Station 46 1 Civic Square
Carmel,IN 46032
Remit To Ship To
Account Name:Amazon Capital Services, Inc. Tony Collins-Station 46
Bank Name:Wells Fargo Bank 2 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 Subtotal
Kitchenaid Professional 600 Stand Mixer 6 quart, Sugar Pearl(Certified 1 $189.99 $189.99
Refurbished)
ASIN: B01C66ZJlA Sold by: you-want-a-deal
Page 1 of 1