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Home My WebLink About331616 10/25/18 +oi.C�g3P �/ CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******305.18* �'� CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 331616 9.�y� ��' SEATTLE WA 98124-5184 CHECK DATE: 10/25/18 ETON GO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_ 1110 4239099 llDD93TRH7GL 40.74 OTHER MISCELLANOUS 1110 4239099 11GQFJ4VDFAF 11.98 OTHER MISCELLANOUS 1110 4239099 169QRXVGDLKD 71.97 OTHER MISCELLANOUS 1110 4230200 1C97MDQDW9X3 10.45 OFFICE SUPPLIES 1115 4230200 1DLDYV4F4TDJ 50.84 OFFICE SUPPLIES 1120 4237000 1F4TM61CCQ1X 63.55 REPAIR PARTS 1110 4230200 1WFIGCXLNXCF 27.95 OFFICE SUPPLIES 1110 4239099 1Y71361HFY4D 18.86 OTHER MISCELLANOUS 1110 4239099 INTY9GCTCL9C 8.84 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $63.55 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 F4T-M61 C-CQ1X 42-370.00 $63.55 1 hereby certify that the attached invoice(s),or 10/23/18 1 F4T-M61 C-CQ1X Stock light bulbs $63.55 1120 101 1120 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, October 23,2018 David Haboush Fire Chief 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 amazon business invoice Invoice#1 F4T-M61 C-CQ1 X I October 22,2018 For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicing@amazon.com or 1-888-283-2209 For questions about your order,visit www.amazon.com/contact-us Invoice summary Payment due by December 06, 2018 Account# AJ5GVYNRDZWRG - Payment terms Net 45 Item subtotal before tax $63.55 Shipping & handling $ 0.00 Purchase date 22-Oct-2018 Promos&discounts $ 0.00 Purchased by Scott K Osborne Po# Fire Dept./stock Total before tax $63.55 Tax $ 0.00 Registered business name Amount due $ 63.55 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACH/Wire) Check 1 Civic Square Account name Amazon Capital Services,Inc. Amazon Capital Services Carmel,IN 46032 Bank name Wells Fargo Bank PO Box 035184 Ship to ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank account#(DDA) 4122416308 Carmel Fire Department SWIFT code(wire transfer) WFBIUS6S 2 Civic Square Carmel,IN 46032 Include ALL Amazon invoice numbers and your account number with your EFT or check payment -or- Email the Amazon invoice numbers, payment amount and your account number to ar-businessinvoicing@am.azon.com 1 i Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Sunlite Q1000T3/CU120V/12PK Halogen 1000W 120V T3 Double 1 $63.55 $63.55 0.000% Ended Capsule Light Bulbs(12 Pack), Clear Finish ASIN: B01N23ZBTB Sold by:Amazon.com Services, Inc Order#114-2321522-6822623 2 Promos&discounts $0.00 Page 1 of 2 amazon business invoice Invoice#1F4T-M61C-CQ1X Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $63.55 Tax $0.00 Amount due $63.55 FAQs How is tax calculated? Visit hftps:/Iwww.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit hftps://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $190.79 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 NTY-9GCT-CL9C 42-390.995 $8.84 1 hereby certify that the attached invoice(s),or 8/18/18 1 NTY-9GCT- tin snips $8.84 1110 101 1110 101 11 GQ-FJ4V-DF4F 42-390.99! $11.98 bill(s)is(are)true and correct and that the 9/12/18 11 GQ-FJ4V-DF4F hand held tally counter x 2 $11.98 1110 101 materials or services itemized thereon for 1110 101 I 1C97-MDQD- I 42-302.000 $10.45 9/29/18 I 1C97-MDQD- I laminating pouches I $10.45 W9X3 which charge is made were ordered and W9X3 1110 101 received except 1110 101 169Q-RXV6-DLKD 42-390.99♦ $71.97 10/3/18 169Q-RXV6-DLKD under cabinet lights $71.97 1110 101 1110 101 1WF1-GCXL-NXCF 42-302.00& $27.95 10/3/18 1WF1-GCXL- brochure paper $27.95 1110 101 NXCF 11DD-93TR-H7GL 42-390.995 $40.74 1110 101 1110 101 10/10/18 11 DD-93TR-H7GL clorox wipes $40.74 1Y71-361H-FY4D 42-390.994 $18.86 Wednesday, October 17,2018 1110 101 1110 101 10/12/18 1 Y71-361 H-FY4D brochure holder x2 $18.86 1110 101 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 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 29-Sep-2018 Invoice Summary Payment due by November 13, 2018 Invoice# 1C97-MDQD-W9X3 Account# AJ5GVYNRDZWRG Item Subtotal $ 10.45 Order# 111-8537741-3178610 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 10.45 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel PD Jim Spelbring PO# Ann 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 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 Scotch Thermal Laminating Pouches,8.9 x 11.4-Inches, 3 mil thick, 1 $10.45 $10.45 0.000% .$10.45 100-Pack(TP3854-100) ASIN:B007VBXB48 Sold by:Amazon.com Services, Inc Page 1 of 1 Wit, amazon business Invoice Invoice# 1WF1-GCXL-NXCF I October 13,2018 For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicing@amazon.com or 1-888-283-2209 For questions about your order,visit www.amazon.com/contact-us Invoice summary Payment due by November 27, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $27.95 — — — -- - Shipping &handling $ 0.00 Purchase date 11-Oct-2018 Promos&discounts $ 0.00 Purchased by Carmel PD PO# Tara Total before tax $27.95 Tax $ 0.00 ---- --------------- Registered business name Amount due $27.95 USD City of Carmel - Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHMire) Check 1 Civic Square Account name Amazon Capital Services,Inc. Amazon Capital Services Carmel,IN 46032 Bank name Wells Fargo Bank PO Box 035184 Ship to ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank account#(DDA) 4122416308 Carmel Police Dept SWIFT code(wire transfer) WFBIUS6S Attn:Blaine Mallaber 3 Civic Square Include ALL Amazon invoice numbers and your account number with your Carmel,IN 46032 EFT or check payment -or- Email the Amazon invoice numbers, payment amount and your account number to ar-businessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 381b Bond Laser Gloss Tri-fold Brochures-250 Glossy Brochures 1 $27.95 $27.95 0.000% ASIN: BOOOUAGSITY Sold by: Desktop Publishing Supplies, Inc. Order# 111-2281273-7568257 2 Promos&discounts $0.00 Page 1 of 2 U., amazon buslilliess Invoice Invoice#IWFI-GCXL-NXCF Item subtotal Description City Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $27.95 Tax $0.00 Amount due $27.95 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4—sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.html/ref--hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 amazon bt7 asses Invoice Invoice# 1Y71-361 H-FY4D I October 12,2018 For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicing@amazon.com or 1-888-283-2209 For questions about your order,visit www.amazon.com/contact-us Invoice summary Payment due by November 26, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 18.86 — -- ------ _—_— ____ Shipping&handling $ 0.00 Purchase date 11-Oct-2018 Promos&discounts $ 0.00 Purchased by Carmel PD PO# Tara Total before tax $ 18.86 Tax $ 0.00 Registered business name Amount due $ 18.86 USD City of Carmel ��- -- -'�^-- Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACH/Wire) Check 1 Civic Square Account name Amazon Capital Services,Inc. Amazon Capital Services Carmel,IN 46032 Bank name Wells Fargo Bank PO Box 035184 Ship to ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Bank account#(DDA) 4122416308 Carmel Police Dept SWIFT code(wire transfer) WFBIUS6S Attn:Blaine Mallaber 3 Civic Square Carmel,IN 46032 Include ALL Amazon invoice numbers and your account number with your EFT or check payment -or- Email the Amazon invoice numbers,payment amount and your account number to ar-businessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Source One Tri Fold Brochure Holder 4X9(1 Pack, Blue) 2 $9.43 $18.86 0.000% ASlli: B01 FV THI-170 Sold by: SourceOne Displays LLC Order#111-1060354-5279447 2 Promos&discounts $0.00 Page 1 of 2 amazon bughessInvoice Invoice#1Y71-361H-FY4D Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $18.86 Tax $0.00 Amount due $18.86 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 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, 2098 Invoice# 11GQ-FJ4V-DF4F - .. --- - -- — - - - -- --- Account# AJ5GVYNRDZWRG Item Subtotal $ 11.98 Order# 114-6414599-0566628 Shipping &Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 11.98 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Blaine Mallaber Jim Spelbring PO# Ann 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 Subtotal Unit before Description Qty Price Tax HORSKY Tally Counter:Handheld, Digit Number Lap Counter Manual Mechanical Clicker with 2 $5.99 $11.98 Finger Ring Sliver ASIN:B071 W3QTBX Sold by:SHENZHEN SHI YIZHONGTIANHAI KE JI YOU XIAN GONG SI Page 1 of 1 almazon business Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 03-Oct-2018 Invoice Summary Payment due by November 17, 2018 Invoice# 169Q-RXV6-DLKD Account# AJ5GVYNRDZWRG Item Subtotal $ 71.97 Order# 113-9826420-9889020 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 71.97 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 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 LED Concepts Under Cabinet Linkable LED T5 Light Bar-Ultra-Slim, 3 $23.99 $71.97 0.000% $71.97 Cool-Touch.Design-Great for Kitchen Counter Lighting(12" Inch-2PK, White) ASIN:B0ICGZG4BK Sold by:SELL BELOW COST USA LLC Page 1 of 1 amazon business Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 10-Oct-2018 Invoice Summary Payment due by November 24, 2098 Invoice# 11DD-93TR-H7GL Account# AJ5GVYNRDZWRG Item Subtotal $ 40.74 Order# 111-6756243-1446662 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $40.74 USD City of Carmel Bill To Order Information City of Carmel-Dept of HR Ordered By Carmel PD Jim Spelbring PO# Front desk 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 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 Clorox Commercial Solutions Clorox Disinfecting Wipes, Fresh Scent- 1 $40.74 $40.74 0.000% $40.74 700 Wipes(31547) ASIN:B01E7EJM80 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 16-Aug-2018 Invoice Summary Payment due by September 30, 2018 Invoice# 1NTY-9GCT-CL9C Account# AJ5GVYNRDZWRG Item Subtotal $ 8,84 Order# 113-2773016-1173054 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $ 8.84 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 Clauss 18477 Titanium-Bonded Tin Snip with 10-Inch Blade 1 $8.84 $8.84 ASIN: B0021BT9VM Sold by:Amazon.com Services, Inc. Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED zo 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.98124-51.84 Payee $50.84 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 DLD-YV4F-4TDJ 42-302.00 $50.84 1 hereby certify that the attached invoice(s),or 10/15/18 1 DLD-YV4F-4TDJ $50.84 1115 101 1115 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, October 17,2018 Arnone,Janet Admin Assistant 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 amazon business Invoice Invoice#1 DLD-YV4F-4TDJ. t October 15, 2018 For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicing@amazon.com or 1-888-283-2209 For questions about your order,visit www.arnazon.com/contact-us Invoice summary Payment due by November 29, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before.tax $ 50.84 Shipping & handling $ 0.00 Purchase date 15-Oct-2018 Promos &discounts $ 0.00. Purchased by Janet Amone Total before tax $ 50.84 Tax $ 0.00 Registered business name _... _._ City of Carmel Amount due $ 50.84 USD Biu to City of.Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Carmel,IN 46032 Electronic funds transfer(EFT/ACHMire) Check Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to Bank name Wells Fargo Bank Pb Box 035184 ICS Department ACH routing#(ABA) 121000248 : Seattle,WA 98124-51:84 31 1st Ave NW Bank account#(DDA) 4122416308 , Carmel, IN 46032 SWIFT code(wire transfer) WFBIUS6S i Include ALL Amazon invoice numbers and your account number;with your EFTor'check payment Email the Amazon invoice numbers payment amount_and your account number to ar-busine`ssinvoicin "@ 64 Invoice details Item subtotal Description Qty Unit price. before tax Tax 1 -An kerWireless Charger,Qi=Certified Wireless Charging Stand • 1: $19.99 ' $19.99 0.000% Compatible iPhone Xs.Max/XR/..XS/X/8/8"Plus Samsung Galaxy S9/S9+/S8/S8+/S7/N6te 8 and:Mor ASIN.,80753Z40G6 iSold by Fantasia Trbdirig SLC Order#113-491:6133-4901011 Page 1 .of 2 amazon business invoice Invoice#1DLD-YV4F-4TDJ Item subtotal Description Qty Unit price before tax Tax 2 OtterBox Defender Series Case for Samsung Galaxy S9+- 1 $30.85 $30.85 0.000% Frustration Free Packaging-Black ASIN:BOOZ7RYD54 Sold by:Amazon.com Services, Inc Order#113-4916133-4901011 3' Promos.&discounts 4 Shipping&handling $0.00 Total before tax $50.84 Tax $0.00 Amount due $50.84 FAQs How is tax calculated?. Visit https://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&hbdeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 .of 2_ 1`�I,�.oI I.liol l lL SDtC14BggD 111111 )rd erof October 15,2018(Order I D 113-4916133-4901011) Item Item Price Total Anker Wireless Charger,Qi-Certified Wireless Charging Stand $19.99 $19.99 Compatible iPhone XS Max/XR/XS/X/8/8 Plus Samsung Galaxy 59... Accessory X001)WUZP9 A2523011,B075SZ4PGC 848061057461(Sold by Fantasia Trading LLC) OtterBox DEFENDER SERIES Case for Samsung Galaxy 59+. $30.85 $30.85 Frustration Free Packaging-BLACK Wireless Phone Accessory BOOZ7RYD54 BOOZ7RYD54 660543444886 ipment completes your order. Subtotal $50.84 Order Total $50.84 n or replace your item ,mazon.com/returns 11111111111111111111111 ff111111f1111 14BggD/-2 of 2-//CVG9/second/0/1015-21:00/1015-16:19 A3