330093 09/19/18 1 Wq
`y CITY OF CARMEL, INDIANA VENDOR: 371592
j ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******145.87*
CARMEL, INDIANA 46032 PO 80X 035184 CHECK NUMBER: 330093
M,Ir`ori�. SEATTLE WA 98124-5184 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 28.45 1RLW-7THV-CLFR
1110 4469000 117.42 1QLG-4FFW-G4RG
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$145.87
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 RLW-7THV-CLFR 42-390.99 $28.45 1 hereby certify that the attached invoice(s),or 9/12/18 1 RLW-7THV- scotch book tape-lab $28.45
1110 101 CLFR
1 QLG-4FFW- 44-690.00 $117.42 bill(s)is(are)true and correct and that the 1110 101
G4RG materials or services itemized thereon for 9/12/18 1 QLG-4FFW- Emotional Survival for Law Enforcement book $117.42
1110 101 G4RG X 6
which charge is made were ordered and 1110 101
received except
Thursday, September 13,2018
ac'...' li�s.J.,
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 03-Sep-2018
Invoice Summary Payment due by October 18, 2018 Invoice# 1RLW-7THV-CLFR
-
" Account# AJ5GVYNRDZWRG
Item Subtotal $ 28.45 Order# 113-7355369-6502660
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos&Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 28.45 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Blaine Mallaber Jim Spelbring
PO# lab supplies 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
Scotch Book Tape,2 Inches x 15 Yards,(845) 5 $5.69 $28.45
ASIN: B000061F5R Sold by,Amazon.com Services, Inc
Page 1 of 1
amaz®nbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 10-Sep-2018
Invoice Summary Payment due by October 25, 2018 Invoice# 1QLG-4FFW-G4RG
Account# AJ5GVYNRDZWRG
Item Subtotal $ 117.42 Order# 111-9726691-4197809
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 117.42 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Carmel PD Jim Spelbring
PO# George Davis 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
Emotional survival for law enforcement:A guide for officers and their families 6 $19.57 $117.42
ASIN:0971725403 Sold by: RGBookSellers, Inc.
Page 1 of 1
Lon.com°
S DZg rv7fg b
lase Order q:lab supplies
order of August 31,2018(Order ID 113-7355369-6502660)
Item Item Price Total
Scotch Book Tape,2 Inches x 15 Yards,(845) $5.69 $28.45
Baume at Mercier---Office Product
800006IFSR
B000061F5R 999992878349
tipment completes your order. Subtotal $28.45
Order Total $28.45
Balance due __ $28.45-
-n or replace your Item -
4mazon.com/returns- -
Il Il 111 II I1 f l 111111111 1111 11 lit II 111
grv7fgb/-5 of 5-//DIN1-A/second/0/0903-16:00/0902-17:34 A3
amazon.com° 1111111
�re�7 SD5jc48HFb
Purchase Order q:George Davis
Your order of September 10,2018(Order ID 111.9726691-4197809)
Qty. Item Item Price Tot
6 Emotional survival for law enforcement:A guide for officers and$19.57 $117.:
theirfamilies
Gilmartin,Kevin M---Paperback
XOOOBF9SKL
FRA04121200026 9780971725409(Sold by RGBookSellers,Inc.)
This shipment completesyour order. Subtotal $117.
Order Total $117.:
Balance due $117.,
Return or replace your item
Visit Amazon.com/returns
Ill MllIHlI VI IIllIllllllItlll llIll111
O/DSJt48HFb/-6 of 6-//DIN1-A/second/0/0911-16:00/0910-13:34 1AC