332291 11/13/18 i �COHb
! CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******185.02*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 332291
V�`TON.gyp SEATTLE WA 98124-5184 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099- 1GTHIPDJNVML 39.90 OTHER MISCELLANOUS
1110 4239099 1JC7VR97G313 112.88 OTHER MISCELLANOUS
1110 4239099 1JC7VR97KCGT 32.24 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$39.90
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 GTH-1 PDJ-NVML 42-390.99 $39.90 1 hereby certify that the attached invoice(s),or 10/27/18 1 GTH-1 PDJ- flag $39.90
1110 101 NVML
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
Wednesday, October 31,2018
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
amazon business Invoice
Invoice# 1GTH-1PDJ-NVML I October 27,2018
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 11, 2018 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $39.90
Shipping&handling $ 0.00 Purchase date 25-Oct-2018
Promos&discounts $ 0.00 Purchased by Blaine Mallaber
_....------ _ .._.___._..._. .- __.--_ ._-. -- --_-.-- - _ . ..
_ ._. ___._ _._.__ _ PO# range flag
Total before tax $39.90
Tax $ 0.00
Registered business name
Amount due $39.90 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
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 Green Grove Products Red Flag 3'x 5'Ft 210D Nylon 2 $19.95 $39.90 0.000%
Premium Outdoor
ASIN: B07FN7PLX7 Sold by: Polyfields, Inc.
Order#113-5548467-8432213
2 Promos&discounts $0.00
Pagel of 2
amazon business invoice
Invoice#1GTH-7PDJ-NVML
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $39.90
Tax $0.00
Amount due $39.90
FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.htmi/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
Lawn= sa�yvpT7F
ase Order#:range flag
srder of October 25,2018(Order ID 113-5548467-8432213)
Item Item Price Total
Green Grove Products Red Flag 3'x 5'Ft 210D Nylon Premium $19.95 $39.90
Outdoor
B07FN7PLX7
RedFiag 641606712593(Sold by Polyflelds,Inc.) -
dpmentcompletesyourorder. Subtotal $39.90
Order Total $39.90
n or replace your Item
kmazon.com/returns
��it<<�r�rr rr�n«<rr�i�rlf r ff fel m
yyPT7F/-2 of 2-//CVG9/second/x/1027-16:00/1026-23:34 JM9
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$145.12
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
1JC7-VR97-G313 42-390.99 $112.88 1 hereby certify that the attached invoice(s),or 10/31/18 1JC7-VR97-G313 space heater x4 $112.88
1110 101 1110 101
1JC7-VR97-KCGT 42-390.99 $32.24 bill(s)is(are)true and correct and that the 10/31/18 1JC7-VR97-KCGT coffee cups,stir sticks $32.24
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Thursday, November 1,2018
&. e��
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
amazon business Invoice
Invoice# 1JC7-VR97-KCGT I October 31,2018
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 15, 2018 Account# AJ5GVYNRDZWRG
.._ .__--- _- _. _____. . ---- - ---_..---.__--__ . - Payment terms Net 45
Item subtotal before tax $ 32.24
Shipping &handling $ 0.00 Purchase date 25-Oct-2018
Promos&discounts $ 0.00 Purchased by Carmel PD
Total before tax $32.24
Tax $ 0.00 Registered business name
City of Carmel
Amount due $32.24 USD Bill to
City of Carmel-Dept of HR
Jim Spelbring
Pay by 1 Civic Square
Electronic funds transfer(EFT/ACHMire) Check Carmel,IN 46032
Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to
Bank name Wells Fargo Bank PO Box 035184 Carmel Police Dept
ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Attn:Blaine Mallaber
Bank account#(DDA) 4122416308
3 Civic Square
SWIFT code(wire transfer) WFBIUS6S
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
numl er to ar-businessinvoicing@amazon.com
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 Coffee Stirrer Sticks, 1000pc,5.5 Inches, 100%White Birch Wood 1 $15.34 $15.34 0.000%
Great for Mixing Coffee and other Drinks and Beverages, FDA
Approved and Made in the
ASIN: B0759S9TXN- Sold by: Fedmax
Order#111-6712328-5813042
Pagel of 2
amazon business invoice
Invoice#1JC7-VR97-KCGT
Item subtotal
Description Qty Unit price before tax Tax
2 Dixie PerfecTouch 5342CDSBP Insulated Hot Cup, New Design, 1 $16.90 $16.90 0.000%
12 oz.(160 cups)
ASIN: B001512ZYI
Sold by: Office Depot, Inc. &Subsidiaries
Order#111-3665596-4231411
3 Promos&discounts $0.00
4 Shipping&handling $0.00
Total before tax $32.24
Tax $0.00
Amount due $32.24
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 business Invoice
Invoice#1JC7-VR97-G313 I October 31,2018
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 15, 2018 Account# AJSGVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $ 112.88
Shipping &handling $ 0.00 Purchase date 30-Oct-2018
Promos&discounts $. 0.00 Purchased by Blaine Mallaber
Total before tax $ 112.88
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 112.88 USD Bill to
City of Carmel-Dept of HR
Jim Spelbring
Pay by 1 Civic Square
Electronic funds transfer(EFT/ACH/Wire) Check Carmel,IN 46032
Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to
Bank name Wells Fargo Bank PO Box 035184 Carmel Police Dept
ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 Attn:Blaine Mallaber
Bank account#(DDA) 4122416308
3 Civic Square
SWIFT code(wire transfer) WFBIUS6S
Carmel,IN 46032
—T�
Include ALL Amazon invoice numbers and your-account number with your f
EFT or check payment I
-or-
Email the'Amazon invoice numbers,payment amount and your account
number to ar-businessinvoicing@ama2on.com
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 Lasko 754200 Ceramic Portable Space Heater with Adjustable 4 $28.22 $112.88 0.000%
Thermostat-Perfect For the Home or Home Office
ASIN: BOOOTKDQSC Sold by:Amazon.com Services, Inc
Order#113-1008739-7166651
2 Promos&discounts $0.00
Pagel of 2
amazon business Invoice
Invoice#1JC7-VR97-G313
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $112.88
Tax $0.00
Amount due $112.88
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.htmI/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
Page 2 of 2
amaza►n.com° SDHJCyKTLF
Your order of October 25,2018(Order ID 111-6712328-581304.2).
Qty. Item Item Price Tota
1 Coffee Stirrer Sticks;1000pc,5.5 Inches,10W°'White Birch Wood$15.34 $15.34
Great for Mixing Coffee and other Drinks and Beverages,...
X001K6RI31.
YS-OE2Q-79V7 7434503486413(Sold by Fed max) \
This shipment completes your order. Subtotal $15.34
Order Total $15.34
Return or replace your item
Visit Amazon.com/returns'
I[[ [II [[1 [1[ [I[I [11[[1111[I[[I[ [[I[[1 IN
0/DHJCyKTLF/-1 of1-//CVG9/second/0/1027-16:00/1026-23:39 1A7