330437 09/26/18 {��_CAgM
CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******860.50*
9 HiQ CARMEL, INDIANA 46032 PO Box 035184 CHECK NUMBER: 330437
�'�>oN SEATTLE WA 98124-5184 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 102.50 1N14MFHTMR34
1401 4355100 48.62 11MLTNNVMPNG
1401 4355100 279.88 14FCK71X77LC
1401 4355100 391.93 14FCK71XGKHT
1401 4355100 26.59 1JKTXTCFXFXK
1401 4355100 10.98 1Y43JHG64VFY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$102.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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 N14MFHTMR34 42-370.00 $102.50 1 hereby certify that the attached invoice(s),or 9/25/18 1N14MFHTMR34 Pad Holder $102.50
1205 101 1205 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
Wednesday,September 26,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
3 �
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 25-Sep-2018
Invoice Summary Payment due by November 09, 2018 Invoice# 1 N14-MFHT-MR34
Account# AJ5GVYNRDZWRG
Item Subtotal $ 102.50 Order# 114-4253542-5326633
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 102.50 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Jason Armes Jim Spelbring
PO# Facilities Dept, 1 Civic Square
Carmel,IN 46032
ShipTo
Remit To F Su� Ar qT� ed T c Facities Dept.-Clayton or Jason
Account Name:Amazon Capital Services, Inc.
Bank Name:Wells Fargo Bank 1 CIVIC SQ
ACH Routing#(ABA): 121000248 SEP 2 5 2018 CARMEL,IN 46032-2584
Bank Account#(DDA):4122416308 Sales Tax based on Ship To address
SWIFT Code:WFBIUS6S �,
�.�l��'r k Treasurer i"eaAui`er
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
16 inch Pad Holder-Clarke/Advance-L08837017 1 $102.50 $102.50 0.000% $102.50
ASIN: BOOG4BPQXK Sold by:SweepScrub.com, Inc.
Page 1 of 1
VOUCHER N009/25/18 WARRANT NO.
ALLOWED 20
Amazon Capital Services, Inc
IN SUM OF $
PO Box 035184
Seattle, WA 98124-5184
$ 758.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
1401 14FCK71X77LC 43-551-00 8 the materials or services itemized thereon
1401 14FCK71XGKH 43-551-00 93for which charge is made were ordered and
1401 11 MLTNNVMPN 43-551-00 5ZA2 6,'eceived except
1401 1JKTXTCFXFXN 4-
.3—,r).rij—no $26.59
1401 1 Y43JHG64VF 98
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
amazonbuseness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 19-Jul-2018
Invoice Summary Payment due by September 02, 2018 Invoice# 14FC-K71X-77LC
Account# AJ5GVYNRDZWRG
Item Subtotal $ 279.88 Order# 111-3835827-5219436
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $279.88 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By James Spelbring Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank . Jim Spelbring
ACH Routing#(ABA): 121000248 1 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 Subotal
:COACH Women's Glovetanned Coach Nomad Crossbody LI/Burgundy Hobo 1 $279.88 $279.88
ASIN: 13011791RM1C Sold by: NATASHA DAGOSTINO
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 19-Jul-2018
Invoice Summary Payment due by September 02, 2018 Invoice# 14FC-K71X-GKHT
Account# AJ5GVYNRDZWRG
Item Subtotal $ 708.89 Order# 113-6621852-2455443
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts ($ 316.96)
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 391.93 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By James Spelbring Jim Spelbring
1 Civic Square
Carmel, IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Jim Spelbring
ACH Routing#(ABA): 121000248 1 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 Subotal
Ninja Professional 72oz Countertop Blender with 1000-Watt Base and Total 1 $86.95 $86.95
Crushing Technology for Smoothies, Ice and Frozen Fruit(131-610), Black
ASIN: BOONGV4506 Sold by:Amazon.com Services, Inc.
Bourina Throw Blanket Textured Solid Soft for Sofa Couch Cover Decorative 1 $21.99 $21.99
Knitted Blanket,50"x 60", Blue
ASIN: B01JEAKRU0 Sold by:Zhejiang Hongdu Bedding Co; Ltd
Page 1 of 2
amazonbusiness Invoice
Description Qty Unit Price Item Subotal
Kindle Paperwhite.E-reader-Black,6"High-Resolution Display(300 ppi) 1 $119.99 $119.99
with'Built-in Light,Wi-Fi-Includes Special Offers:
ASIN: BOOOQVZDJM Sold by:Amazon Digital Services, Inc..
Amazon Cloud Cam Security Camera,Works with Alexa 4 $119.99 $479.96
ASIN: B01C4UYOJK Sold by:Amazon Digital Services, Inc.
Page 2 of 2
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 25-Jul-2018
Invoice Summary Payment due by September 08, 2018 Invoice# 11ML-TNNV-MPNQ
- . .._. ._ __. _... -. _...... ...... .. -. Account# AJ5GVYNRDZWRG
Item Subtotal $ 48.62 Order# 113-4100227-4129049
Shipping & Handling $ 0.00 Payment Terms Net45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 48.62 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By James Spelbring Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Jim Spelbring
ACH Routing#(ABA): 121000248 1 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 Subotal
Nutri Ninja Recipe Book: 140,Recipes for Smoothies,Soups,Sauces, Dips, 1 $11.98 $11.:98
Dressings and Butters
ASIN: 1533363064 Sold by:Amazon.com Services, Inc.
Genuine Instant Pot Sealing Ring 2-Pack-6 Quart Red/Blue 1 $11.95 $11.95
ASIN:B01LFFN36Q Sold by:Amazon.com Services, Inc.
Page 1 of 2
amazonbusiness Invoice
Description Qty Unit Price Item Subotal
Nordic Ware 6-Cup Bundt Pan,Colors Vary 1 $12.17' . $12.17
ASIN: BOOIOYJ186 Sold by:Amazon.com Services, Inc.
The Essential Instant Pot Cookbook: Fresh and Foolproof Recipes for Your 1 $12.52 $12.52
Electric Pressure Cooker
ASIN:0399580883 Sold by:Amazon.com Services, Inc.
Page 2 of 2
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 31-Jul-2018
Invoice Summary Payment due by September 14, 2018 Invoice# 1JKT-XTCF-XFCK
Account# AJ5GVYNRDZWRG
Item Subtotal $ 27.99 Order# 113-9858195-8441056
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts ($ 1.40)
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 26.59 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By James Spelbring Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Jim Spelbring
ACH Routing#(ABA): 121000248 1 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
Instant Pot Accessories Set with Steamer Basket, Egg Steamer Rack, 1 $27.99 $27.99
Non-stick Springform Pan,Steaming Stand, 1 Pair Silicone Cooking Pot
Mitts 5 Piece
ASIN: B07CM52B1L
Sold by: Fuzhou XiaoFu Electronic Technology Co.,Ltd
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 02-Aug-2018
Invoice Summary Payment due by September 16, 2018 Invoice# 1Y43-JHG6-4VFY
Account# AJ5GVYNRDZWRG
Item Subtotal $ 10.98 Order# 111-0437063-3755464
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 10.98 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By James Spelbring Jim Spelbring
1 Civic Square
Carmel, IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Jim Spelbring
ACH Routing#(ABA): 121000248 1 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
Slate Gray 1 LB-Crinkle Cut Paper Shred Filler for Gift Wrapping&Basket 1 $10.98 $10.98
Filling I Colors of Rainbow
ASiN: B07DRGLF3V Sold by:Colors Of Rainbow LLC
Page 1 of 1