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329756 09/10/18 ,_Coq =%" �� CITY OF CARMEL, INDIANA VENDOR: 371592 \. CHECK AMOUNT: $*****2,101.90* ONE CIVIC SQUARE AMAZON CAPITAL SERVICES s ��: CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 329756 , i6N � SEATTLE WA 98124-5184 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4464000 33.99 1HIWCLQGPC9T 2201 4239034 129.99 llJ9MFWKPRPL 502 4463201 999.97 1XKPG3WJLYPW 502 4463201 209.19 lYFJX11VRX3P 502 4463201 59.99 lYFJX11VTXVY 506 4230200 151.31 1RCY69W71WVT 651 5023990 69.99 1GCH-VJNV-K9DM 1110 4464000 101878 191.01 1PK47KWGKKR6 922 5023990 16XVQLTWCFXY 144.33 OTHER EXPENSES 1801 4230200 1DGHDDK6KNQG 112.13 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $129.99 Purchase Order# ON ACCOUNT OF APPROPRIATIONFOR Street Department 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 11J9-MFWK-PRPL 42-390.34 $129.99 1 hereby certify that the attached invoice(s),or 8/28/18 11J9-MFWK- Landscaping Supplies $129.99 2201 2201 PRPL bill(s)is(are)true and correct and that the 2201 2201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 04,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 28-Aug-2018 Invoice Summary Payment due by October 12, 2018 Invoice# 11J9-MFWK-PRPL Account# AJSGVYNRDZWRG Item Subtotal $ 129.99 Order# 113-1984618-3556218 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos & Discounts $ 0.00. Sales Tax $ 0.00 Registered Business Name Amount Due $ 129.99 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Ronald Williams Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. ship To Ron Williams Bank Name:Wells Fargo Bank 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 Delavan 5850-201C-SB Diaphragm Pump 12V,45PSI, 5.OGPM, Demand 1 $129.99 $129.99 Pump ASIN: B079TZ7J3H Sold by: PRI Industries, Inc. Page 1 of 1 VOUCHER NO. 186371 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371592 IN SUM OF$ 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 69.99 371592 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMAZON CAPITAL SERVICES Terms Carmel Wasterwater Utility PO BOX 035184 Due Date BOARD MEMBERS I hereby certify that that attached invoice SEATTLE,WA 98124-5184 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT IGCH-VJNV- 01-7202-05 $69,99 and received except 8/30/2018 1GCH-VJNV-K9DM $69.99 K9DM 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. 20_ Clerk-Treasurer amazonbusiness 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# 1GCH-VJNV-K9DM Account# AJ5GVYNRDZWRG Item Subtotal $ 69.99 Order# 114-0706950-2591442 Shipping& Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 69.99 USD City of Carmel I Bill To Order Information City of Carmel-Dept of HR Ordered By Duane Jarvis Jim Spelbring PO# S18809 1 Civic Square Carmel,IN 46032 Remit To ship To Account Name:Amazon Capital Services, Inc. Receiving Bank Name:Wells Fargo Bank 9609 Hazel Dell Pkwy ACH Routing#(ABA): 121000248 Indianapolis,IN 46280 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 IPCamPower 8 Port POE Network Switch W/2 Additional Uplink Ports 1 1 $69.99 $69.99 Designed for IP Cameras I POE+Capable of pushing 30 Watts per Port 130 Watts To ASIN: B07BVVMHN Sold by: Interwebz Distributing LLC Page 1 of 1 amazon.com* �I SDLdWC2 119 Purchase Order#:516809 Your order of August 21,2018(order ID 114-0706950-2591442) Qty. Item Item Price Total 1 IPCamPower 8 Port POE Network Switch w/2 Additlonal Uplink$69.99 , Ports(Designed for IP Cameras)POE+Capable of pushing 30... $69 99 Personal Computers X001QRQART IPCP-8P2G-AF2 682698976272(Sold by Interwebz Distributing LLC) This shipment completes your order. Subtotal Order Total $69.99 $6999 Balance due $69.99 Return or replace your item Visit Amazon.com/returns Iff III IIII111111[11[111111WI Iffffl(IIII 0/DLdWC2Q19/-1 of 1-//DIN1-A/second/0/0822-25:00/0822-18:12 K3 j VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM of$ 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 $144.33 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 922 Ice Rink Terms 922 Ice Rink Fund Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 16XVQLTWCFXY 50-239.90 $144.33 1 hereby certify that the attached invoice(s),or 9/3/18 16XVQLTWCFXY Otterbox Ipad Case $144.33 922 922 922 922 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,September 4,2018 Arc 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 # 16XV-QLTW-CFXY Summary Remit to I Account Name Amazon Capital Services,Inc. I ! i OUTSTANDING BALANCE Bank Name Wells Fargo Bank lI$144.33 Bank Routing#(ABA) 121000248 i ! of$144.33 ( Bank Account#(DDA) 4122416308 j STATUS SWIFT Code(Wire Transfer) WFBIUS6S ! Payment due by Mail check payments to 10/18/18 ! f 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 j 1-888-283-2209 i amazonbusiness Invoice I IFor customer support and disputes,visit www.amazon.com/contact-us Invoice Date Sep 3,2018 ! Invoice Summary Payment due by Oct 78,2078 Invoice# 16XV-QLTW-CFXY __...... ._.._-.._. .____.._ _ _.._.._ Account# AJSGVYNRDZWRG Order# 111-6537908- Item Subtotal $144.33 4166646 j Shipping&Handling $0.00 Payment Terms Net 45 Promos&Discounts $0.00 ! Sales Tax $0.00 Registered Business Name 1 City of Carmel Amount Due $144.33 USD Bill To To u+ City of Carmel-Dept of HR Order Information Jim Spelbring 1 Civic Square Ordered By James I Spelbring SEP 0 5 2018 Carmel,IN 46032 j Ship To �, Jim Spelbring j (3-' k� T t e a s u mar 1 Civic Square j I Carmel,IN 46032 j 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 I Bank Account#(DDA)4122416308 SWIFT Code(Wire Transfer)WFBIUS6S i ! i Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. https://www.amazon.comfb2b/invoices/details?sid=amznl.stmt.o.3348293719923& 9/4/2018 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 Invoice Details Description Qty Unit Price Item Subtotal OtterBox DEFENDER SERIES Case for iPad Pro(10.5"-2017 version)-Frustration Free 3 $39.99 $119.97 Packaging-BLACK ASIN:1300MDWO Sold by:Amazon.com Services,Inc OtterBox Defender Series Case for iPhone 8&iPhone 7(NOT Plus)-Frustration Free 1 $24.36 $24.36 Packaging-Black i ASIN:1301K6PASS0 Sold by:Amazon.com Services,Inc 1—._��---------------'- ------------------------._..-----------_----------.—�_ r— https://www.amazon.com/b2b/invoices/details?sid=ainml.stmt.o.3348293719923& 9/4/2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $1,269.15 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel City Court Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT#G FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1XKPG3WJLYPW 44-632.01 $999.97 I hereby certify that the attached invoice(s),or $`2Z-10 1XKPG3WJLYPW Courtroom TV $999.97 1301 502 1301 502 1YFJX11VRX3P 44-632.01 $209.19 bill(s)is(are)true and correct and that the 0-21•-ig 1YFJX1IVTXVY Courtroom Cd Player $59.99 1301 1 1 502 materials or services itemized thereon for 1301 502 lYFJX11VTXVY I 44-632.01 I $59.99 which charge is made w ordered and vv 11& I 1YFJX11VRX3P I Courtroom TV Stand I $209.19 1301 502 1301 502 received except Tuesday, September 04,2018 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 21-Aug-2018 Invoice Summary Payment due by October 05, 2018 Invoice# 1YFJ-Xl lV-RX3P _. __ .._..___ Account# AJ5GVYNRDZWRG Item Subtotal $ 209.19 Order# 114-6858009-8982667 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 209.19 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Fran Knapp Jim Spelbring PO# courtroom 1 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Carmel City Court Bank Name:Wells Fargo Bank One Civic Square ACH Routing#(ABA): 121000248 2nd Floor Bank Account#(DDA):.4122416308 �?j 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 ONKRON Universal Mobile TV Stand with Shelves TV Cart on Wheels for 1 $209.19 . $209:19 4l)"-751nch Flat Panel Curved LCD LED OLED Screens up to"100lbs T,S27-71 (Black) ASI N: B0797W8QVY Sold by BM Global Group Corp Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 22-Aug-2018 Invoice Summary Payment due by October 06, 2098 Invoice# 1XKP-G3WJ-LYPW Account# AJ5GVYNRDZWRG Item Subtotal $ 999.97 Order# 114-4055801-1140216 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 999.97 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Fran Knapp Jim Spelbring PO# courtroom 1 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Carmel City Court Bank Name:Wells Fargo Bank One Civic Square ACH Routing#(ABA): 121000248 a' 2nd Floor Bank Account#(DDA):4122416308 G�0 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 TCL 65R6.17 65-Inch 4K Ultra HD Roku Smart LED TV(2018 Model) 1 $999.97 $999.97 ASIN: B079NJMFL8 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 21-Aug-2018 Invoice Summary Payment due by October 05, 2018 Invoice# 1YFJ-XI IV-TXVY Account# AJ5GVYNRDZWRG Item Subtotal $ 59.99 Order# 114-7559434-0901809 Shipping & Handling $ 0.00 Payment Terms Net45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $59.99 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Fran Knapp Jim Spelbring PO# courtroom 1 Civic Square Carmel, IN 46032 Ship Remit To Account Name:Amazon Capital Services, Inc. Carmeell City Court Bank Name:Wells Fargo Bank b�, One Civic Square ACH Routing#(ABA): 121000248 2nd Floor Bank Account#(DDA):4122416308 Jd� 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 Sony DVPSR51OH DVD Player with 6ft High Speed HDMI Cable 1 $59.99 $59.99 ASIM B07CHX3TNJ Sold by: Beach Trading Company Inc Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $151.31 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court 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 RCY69W71WVT 42-302.00 $151.31 1 hereby certify that the attached invoice(s),or 8/26/18 1 RCY69W71WVT Office Supplies $151.31 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made a dered and received e Tuesday, September 04,2018 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 26-Aug-2018 Invoice Summary Payment due by October 10, 2018 Invoice# 1RCY-69W7-1VWT - —-- Account# AJ5GVYNRDZWRG Item Subtotal $ 151.31 Order# 114-4284746-6957812 Shipping &Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 151.31 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Fran Knapp Jim Spelbring PO# 8.24.18 supplies 1 Civic Square Carmel,IN 46032 Remit To Ship To Account Name:Amazon Capital Services, Inc. Carmel City Court Bank Name:Wells Fargo Bank One Civic Square ACH Routing#(ABA): 121000248 2nd Floor 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 Brownline 2019 Monthly Desk Pad Calendar, 11 x 8.5 inches(C181721-19) 6 $8.15 $48.90 ASIN: B07DHLYNJY Sold by:Amazon.com Services, Inc at-A-Glance Yearly Paper Wall Calendar, 24"x 36", Reversible,Vertical, 1 $17.87 $17.87 Horizontal(PM21228) ASIN: B07CZKKDW9 Sold by:Amazon.com Services, Inc Page 1 of 2 amazonbusiness Invoice "�-7 Description Qty Unit Price Item Subtotal at-A-Glance Monthly Desk Pad Calendar,January 2019-December 2019, 2 $10.29 $20.58 22"x 17"(ST2400) ASIN: B07CZ7LZVF Sold by:Amazon.com Services, Inc PILOT G2 Premium Gel Roller Pen, Retractable and Refillable,48 Piece 1 $55.96 $55.96 Tub, Black, Bold Point(5673A) ASIN: B01N157HLM Sold by:Amazon.com Services, Inc BIC Round Stic Xtra Life Ballpoint Pen, Medium Point(1.0mm), Black, 2 $4.00-' $8.00 60-Count ASIN: B0012YVGOW Sold by:Amazon.com Services, Inc Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 035184 An invoice or bill to be propedy 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 $112.13 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 $112.13 1 hereby certify that the attached invoice(s),or 8/24/18 1 DGH-DDK6- Office supplies $112.13 KNQG KNQG 1801 101 bill(s)is(are)true and correct and that the 1801 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday,August 30,2018 Henry Mestetsky 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 arnazonbusiness' Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 24-Au972018 . Invoice.Summary Payment due by October 08, 2018 Invoice.#. 1DGH-DDK6-KNQG . - .Account#= AJ5GVYNRDZWRG Item Subtotal' $ 112:43 = Order:# 112-9488035-2992201 Shipping & Handling $ 0.00 Payment Terms Net45 Promos&:Discounts $ -0.00 Sales Tax .. $ 0.00 '- Registered-Business Name Amount Due . $ 112.13 USD. city of C arrel. Bill Order Information To : .City_ of Carmel Dept of HR Ordered By ._. . Rachel FinnJim Spelbring - PO# . Office Supplies , .. Square 1.Civic :Carmel;IN 46032 Remit To . Ship F Shi Rachel inn Account Name:.Amazon Capital Services:, Inc. 30 W Main Street Bank Name:Wells Fargo Bank Suite 220 ACH Routing#(ABA): 1.21000248 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 nurnber(s).in the descriptive field of your electronic funds transfer payment.: Email ar-businessinVoicing@aniazon.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 Fire.TV Stick with Alexa Voice Remote I'Strea'ming•Media Player. 1. $37.90:'. -- ,$37.99. ASIN::BOOZV9RDKK, Sold by:Amammcom Services;.Inc ivanky Mini DisplayPort to HDMI Adapter[Super Slim, Nylon Braided, 1 $8.79 $8.79 Aluminum Shell]=Thunderbolt to HDMI Adapter for MacBook Air/Pro, Microsoft Surfa ASIN: B01N6M2VN4 Sold by: Shenzhen Yi Fan Technology LTD. Page 1.of 2 amazonbusiness invoice Description Qty Unit Price Item Subtotal „ HDMI.Cable 10 FT(4K UHD(HDM.I.2-.0 Ready)-Braided Cord-Ultrag Hi h 1 $11.99 . $11.99.: Speed 18Gbps.=Gold:Plated.Connectors--Ethernet-&Audio Return-Video : .. 4K 2160p ASIN:'BO1CRA11IU Sold by: F Key Solutions.Inc AmazonBasics 6-Outlet Surge Protector Power Strip,790 Joule-White 1. $9.29 ASIN: BOOTPIC1UC Sold by:Amazon.com Services, Inc Dunkin' Donuts Original Blend Coffee K-Cup Pods, Medium Roast, 1 $29.08: $29.08. For Keurig Brewers,.64 Count :ASIN:BO76692G58 . Sold.by:Arnazon:com..Services,-Inc ..20 Ft White Extension Cord--16/3 Durable Electrical Cable 1 $14.99 $1499 ASIN:B01JNlJPOI - Sold by: Enuresis Associates LLC Page 2 of 2 . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 035184 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SEATTLE, WA 98124-5184 Payee $33.99 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 1 H1 W-CLQG- 44-640.00 $33.99 1 hereby certify that the attached invoice(s),or 8/31/18 1 H1 W-CLQG- shipping&postal weigh scale $33.99 PC9T PC9T 1110 101 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 Friday,August 31,2018 &.. ' 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 30-Aug-2018 Invoice Summary Payment due by October 14, 2018 Invoice# 1H1W-CLQG-PC9T Account# AJ5GVYNRDZWRG Item Subtotal $ 33.99 Order# 113-9436257-9541052 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 33.99 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Blaine Mallaber Jim Spelbring 1 Civic Square Carmel, IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Carmel Police Dept ACH Routing#(ABA): 121000248 Attn:Blaine Mallaber Bank Account#(DDA):4122416308 3 Civic Square SWIFT Code:WFBIUS6S Carmel,IN 46032 Mail Check Payments To Sales Tax based on Ship To address 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 Smart Weigh Digital Heavy Duty Shipping and Postal Scale with Durable 1 $33.99 $33.99 Stainless Steel Large Platform,440 lbs Capacity x 6 oz Readability, UPS USPS Po ASIN: B015310418 Sold by: MEASUPRO INC Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.M1(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $191.01 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 101878 1 PK4-7KW G-KKR6 44-640.00 $191.01 1 hereby certify that the attached invoice(s),or 8/8/18 1 PK4-7KWG- Olympus digital voice recorder(CID) $191.01 1110 101 KKR6 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 Friday,August 31,2018 &� lao-I'AWNj 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 8/16/2018 Invoice#1PK4-7KWG-KKR6 Invoice # 1 PK4-7KWG-KKR6 Summary Remit to Account Name Amazon Capital Services,Inc. OUTSTANDING BALANCE Bank Name Wells Fargo Bank $191.01 Bank Routing#(ABA) 121000248 of$191.01 Bank Account#(DDA) 4122416308 STATUS SWIFT Code(Wire Transfer) WFBIUS6S Payment due by 9/22/18 Mail check payments to Amazon Capital Services,Inc. PO Box 035184 Seattle,WA 98124-5184 i Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 amazonbusiness invoice 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# 1PK4-7KWG-KKR6 Account# AJ5GVYNRDZWRG Item Subtotal $191.01 Order# 113-8709980- Shipping&Handling $0.00 6066654 Promos&Discounts $0.00 Payment Terms Net 45 Sales Tax $0.00 Registered Business Name City of Carmel Amount Due $191.01 USD Bill To City of Carmel-Dept of HR Order Information Jim Spelbring Ordered By Blaine Mallaber PO# CID 1 Civic Square Carmel,IN 46032 Ship To Carmel Police Dept Attn:Blaine Mallaber 3 Civic Square 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 https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2674066298919 1/2 Cl amazon.coms ��? SDQOV2Y2 Lk 'urchase Order M.CID 'our order of August 8,2018(Order ID 113-8709980-6066654) ity. Item Item Price Total Olympus Digital Voice Recorder WS-853,Black $63.67 $191.01 Office Product B0146580H Q 8014658DHQ 050332189775 his shipment completes your order. Subtotal $191.01 Order Total $191.01 Balance due $191.01 return or replace your item 'isit Amazon.com/returns l 111 ll I ll ll Il 111 I l Illl I l ll I11 IRI 1111 /DQOV2Y2Lk/-3 of 3-//DINI-A/second/0/0809-18:00/0808-16:27 1A7