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330267 9/21/2018 �ur_c�NM ! CITY OF CARMEL, INDIANA VENDOR: 371592 ® ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********51.38* s ?�, CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 330267 9;roe�:` _ SEATTLE WA 98124-5184 CHECK DATE: 09121/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 1701 4230200 51.38 4454478-8515405 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $51.38 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 4454478-8515405 42-302.00 $51.38 1 hereby certify that the attached invoice(s),or 9/17/18 4454478-8515405 BANKER BOXES AND K CUPS $51.38 1701 101 1701 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 Tuesday, September 18,2018 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 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 12-Sep-2018 Invoice Summary Payment due by October 27, 2018 Invoice# 1P3L-DK97-9MFG Account# AJ5GVYNRDZWRG Item Subtotal $ 25.49 Order# 111-1622306-8978646 Shipping&Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $25.49 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'S OFFICE ACH Routing#(ABA): 121000248 1 CIVIC SQ Bank Account#(DDA):4122416308 CARMEL,IN 46032-2584 SWIFT Code:WFBIUS6S &i/GS li3X ts73nt7 on.`",'i?,ji:;-.n u::^f"'.S,S 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 Subtotal Unit before Description Qty Price Tax Keurig Coffee Lovers' Collection Sampler Pack, Single Serve K-Cup Pods, Compatible with 1 $25.49 $25.49 all Keurig 1.0/Classic,2.0 and K-Cafe Coffee Makers,Variety ^� /-1�3id1: 'S�'1t i.ICSI"I)ry7 Sold'O r: P:i'"3i::Elti"I=;o.+'iv St:t'v3ce:::i, inc n Page 'I of 1 Taylor, Karen E. From: Quinn,Jacob W. Sent: Wednesday, September 12, 2018 2:17 PM To: Taylor, Karen E. Subject: RE:Amazon order for your approval approved From: Taylor, Karen E. Sent: Wednesday, September 12, 2018 1:33 PM To: Quinn,Jacob W. Subject: Amazon order for your approval amazon All - ` Enter''keyword or prodrunlaer Departments Bro-.-,-sing History Today's Deals Gift Cards Help Sell Shopping Cart �►: ., ., Keurig Coffee .overs' Collection Sampler Pack, Single Serve K-Cup Pods, . .O C ass , 2. ars K-Caf 'Coffee Makers, Variety Pack,, Court .�,,-:,. �? n Stock M H C' - f`r-C„--.; 6✓"S SNS c Qt t illi f S -UF n 4t a €".ree aac�u xaa *OG /, prime This is a gift Learn more Delete Save for ia': r oinpare with similar ite is aler a Dy Storage Boxes to .!_. Stock Shipped frnm.-ROYAL C. %IP �R options not ii ie,Lei � � Nhre Mete ave f—4 ger Compare with sirn lar it ��s https://www.amazon.com/qP/cart/view.htmI/ref=nav bnav cart 1 8 amazon: Usines Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 14-Sep-2018 Invoice Summary Payment due by October 29, 2098 Invoice# 1WPP-H3HF-VCGF Account# AJ5GVYNRDZVVRG Item Subtotal $ 25.89 Order# 111-4454478-8515405 Shipping & Handling $ 0.00, Payment Terms Net45 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 25.89 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'S OFFICE ACH Routing#(ABA): 121000248 1 CIVIC SQ Bank Account#(DDA):4122416308 CARMEL,IN 46032-2584 SWIFT Code:WFBIUS6S o"'Os 16x base'd'or.Ship o ad'o"erm.s 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 Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal Bankers Box Heavy Duty Storage Boxes 10x12x15" 10 Pack 1 $25.89 $25.89 0.000% $25.89 ASIIN; (:JS 042E:.TPFU Sold by: I:�01 1..SALES CORP 41 Page 1 of 1 Taylor, Karen E. From: Amazon Business <no-reply@amazon.com> Sent: Friday, September 14, 2018 8:12 PM To: Taylor, Karen E. Subject: Amazon Invoice Available (Invoice# 1WPP-H3HF-VCGF) Attachments: Amazon BusinessInvoice#1WPP-H3HF-VCGF.pdf ( _.._........................_................................................................................ .._._._......_......_:..._......_............_.................................. ........._........_ .................. .............................. ............__...................._.............__._........................ Invoice available Invoice# 1WPP-H3HF-VCGF Order# 111-4454478-8515405 Payment due by Amount due $25.89 October 29, 2018 Item subtotal $25.89 Shipping & Handling $0.00 Bill to Promos & Discounts $0.00 City of Carmel - Dept of HR Sales tax $0.00 Jim Spelbring 1 Civic Square Carmel, IN 46032 View;order_detaiIs A Bankers Box Heavy Duty Storage Boxes 10x12x15" 10 Pack $25.89 1 Qty: 1 Sold by ROYAL SALES CORP If you have questions, visit our Business Accounts Help&Customer Service. Manage Your Business Amazon.com Help Please note:This email message was sent from a notification-only address that cannot accept incoming email. Please do not reply to this email. Email secured by Check Point i