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Home My WebLink About332481 11/21/18 (9, CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECKAMOUNT: $*****7,294.40* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 332481 SEATTLE WA 98124-5184 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 ZWRG 5.99 161P-P1C1-9D6G (9, CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 332480 vv 0 0 I D D CHECK DATE: 11/21/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 ZWRG 171.90 1XD3-DEFY-MQHG 102 4467099 ZWRG 418.99 14TR-H49H-MTXX 1115 4230200 ZWRG 33.98 1DCT-DGHW-XYCH 1115 4239013 ZWRG 129.98 1LJ9GLWJH4NM 1115 4239099 ZWRG 25.00 1DCT-DGHW-XYCH 1120 4230200 ZWRG 113.97 1LVR-IQQG-6CW7 1120 4230200 ZWRG 10.49 1WGX-9VHN-7JPM 1120 4230200 ZWRG 191.72 1XD3-DEFY-MQHG 1120 4237000 ZWRG 44.82 17RT-K9JF-Y1J6 1120 4237000 ZWRG 212.46 1LJ9-GLWJ-6RF6 1120 4.237000 ZWRG 44.82 1LVR-IQQG-77KX 1120 4237000 ZWRG 32.20 1XD3-DEFY-MQHG 1120 4239002 ZWRG 93.74 1XD3-DEFY-MQHG 1120 4239012 ZWRG 96.66 1XD3-DEFY-MQHG 1120 4239099 ZWRG 62.45 14TR-H49H-MTXX 1120 4239099 ZWRG 119.95 1NN6-NDHM-WRP3 1120 4357001 ZWRG -59.97 1LVR-lQQC-HCKF 1120 4357001 ZWRG 4,911.70 1NN6-NDHM-WRP3 1192 4239002 ZWRG 190.72 11GM-QK7C-GGPM 1192 4469000 ZWRG 151.28 11GM-QK7C-GGPN 1205 4238900 ZWRG 291.55 14TRH49HV9F9 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $5.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 161 P-P1C1-9D6G 42-302.00 $5.99 1 hereby certify that the attached invoice(s),or 8/23/18 161P-131C1-9D6G HDMI Cables $5.99 2200 2200 2200 2200 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 Friday, November 16,2018 Jeremy Kashman Director 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 23-Aug-2018 Invoice Summary Payment due by October 07, 2018 Invoice# 161 P-P1C1-9D6G Account# AJ5GVYNRDZWRG Item Subtotal $ 5.99 Order# 111-9139981-0508265 Shipping & Handling $ 0.00 Payment Terms Net 45 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Registered Business Name Amount Due $5.99 USD City of Carmel BIII To Order Information City of Carmel-Dept of HR Ordered By Kate Lustig 220 O _47-S437-00 Jim Spelbring 1 Civic Square Carmel,IN 46032 Remit To Account Name:Amazon Capital Services, Inc. Ship To Bank Name:Wells Fargo Bank Kate Lustig ACH Routing#(ABA): 121000248 1 Civic Square Bank Account#(DDA):4122416308 Carmel,IN 46032 SWIFT Code:WFBIUS6S Safes 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 CableCreation DVI to HDMI, [2-PACK]Gold-Plated DVI to HDMI Adapter, 1 $5.99 $5.99 Male to Female Converter ASIN: B01FM52438 Sold by: CableCreation Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $342.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 11 GM-QK7C- 42-390.02 $190.72 1 hereby certify that the attached invoice(s),or 11/10/18 11 GM-QK7C- Reference Books for Plan Commission $190.72 GGPM GGPM Members 1192 101 bill(s)is(are)true and correct and that the 1192 101 11 GM-QK7C- 44-690.00 $151.28 11/10/18 11 GM-QK7C- Reference Books for Plan Commission $151.28 GGPN materials or services itemized thereon for GGPN Members 1192 101 which charge is made were ordered and 1192 101 received except Thursday, November 15,2018 Mike Hollibaugh Director 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#11GM-QK7C-GGPN November 10,2018 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 25, 2018 Account# AJ5GVYNRDZWRG ---- -- --- - -- - — - - - Payment terms Net 45 Item subtotal before tax $ 342.00 Shipping&handling $ 0.00 Purchase date 09-Nov-2018 Promos&discounts $ 0.00 Purchased by Lisa Motz PO# Lisa Motz Total before tax $ 342.00 Tax $ 0.00 -- -- - - -- - Registered business name Amount due $342.00 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 Lisa Motz SWIFT code(wire transfer) WFBILIS6S CITY OF CARMEL-CITY HALL 1 CIVIC SQ - CARMEL,IN 46032-2584 Include ALL Amazon invoice numbers and your account number with your EFT or check payment i i . -or- f 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 Walkable City Rules: 101 Steps to Making Better Places. 12 $28.50 $34,2.00• 0.000% ASIN: 1610918983 Sold by:Amazon.com Services, Inc Order#112-1719530-7488268 2 Promos&discounts $0.00 Pagel of 2 amazon business invoice Invoice#11GM-QK7C-GGPN Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $342.00 Tax $0.00 Amount due $342.00 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.htmUref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $6,465.90 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 17RT-k9JF-Y1 J6 42-370.00 $44.82 I hereby certify that the attached invoice(s),or 11/18/18 17RT-k9JF-Y1J6 E342 $44.82 1120 101 1120 101 1 NN6-NDHM- 42-390.99 $119.95 bill(s)is(are)true and correct and that the 11/18/18 1 NN6-NDHM- Supplies-Sta.45 $119.95 WRP3 materials or services itemized thereon for WRP3 1120 101 1120 101 1LVR-1QQC-HCKF 43-570.01 ($59.97) which charge is made were ordered and 11/18/18 1LVR-IQQC- Credit ($59.97) 1120 101 HCKF 1 NN6-NDHM- I 43-570.01 $4,911.70 received except 1120 101 WRP3 11/18/18 1 NN6-NDHM- Books for Personnel $4,911.70 1120 101 WRP3 14TR-H49H-MTXX 44-670.99 $418.99 1120 101 1120 102 11/18/18 14TR-H49H-MTXX Equipment-HM $418.99 14TR-H49H-MTXX 42-390.99 $62.45 1120 102 1120 101Sunday, November 18,2018 11/18/18 14TR-H49H-MTXX Misc.Supplies $62.45 1 LJ9-GLWJ-6RF6 42-370.00 $212.46 1120 101 1120 101 11/18/18 1 LJ9-GLWJ-6RF6 U345 $212.46 1 LVR-1 QQG-77KX 42-370.00 $44.821120 101 amo 1120 101 David Haboush 11/18/18 1LVR-1QQG- E342 $44.82 77KX 1LVR-1 QQG- I 42-302.00 $113.97 6CW7 Fire Chief 1120 101 1120 101 11/18/18 1 1 LVR-1 QQG- Misc.Supplies $113.97 1WGX-9VHN- 42-302.00 $10.49 6CW7 1120 101 7JPM 1120 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $6,465.90 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 1xd3-d6fy-mqhg 44-633.00 $171.90 11/18/18 1WGX-9VHN- Misc.Supplies $10.49 1120 102 7JPM 1XD3-DEFY- 42-370.00 $32.20 1120 101 MQHG 11/18/18 1xd3-d6fy-mqhg Microwave-RSU $171.90 1120 101 1120 102 1XD3-DEFY- 42-390.02 $93.74 11/18/18 1XD3-DEFY- Misc.Parts $32.20 MQHG MQHG 1120 101 1120 101 1XD3-DEFY- 42-302.00 $191.72 11/18/18 1XD3-D6FY- HazMat Book $93.74 MQHG MQHG 1120 101 1120 101 1XD3-D6FY- 42-390.12 $96.66 11/18/18 1XD3-D6FY- Misc.Supplies $191.72 MQHG I I I MQHG 1120 101 1120 101 11/18/18 1XD3-D6FY- Misc.Supplies $96.66 MQHG - 1120 QHG -1120 101 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#1XD3-D6FY-MQHG 1 November 07,2018 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 22, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $573.81 Shipping &handling $ 12.41 Purchase date 05-Nov-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire PO# Misc Total before tax $586.22 Tax $ 0.00 Registered business name Amount due $586.22 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHNVIre) 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 Denise 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 i number to ar-businessinvoicing@amazon.com I Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Campbell's Vegetable Beef Soup Microwavable Bowl, 15.4 2 $12.53 $25.06 0.000% oz. (Pack of•8) ASIN: B0029TATTM Sold by:Amazon.com Services, Inc Order#113-2400057-7774615 Page 1 of 3 amazon business Invoice Invoice#1XD3-D6FY-MQHG Item subtotal Description Qty Unit price before tax Tax 2 Microsoft Natural Ergonomic Keyboard 4000 for Business-Wired 1 $36.73 $36.73 0.000% ASIN: B004SUIM4E Sold by:Amazon.com Services, Inc Order#113-2400057-7774615 3 Campbell's Soup,Chicken Noodle, 15.4 oz(Pack of 8) 3 $14.32 $42.96 0.000% ASIN: B0029TATOW Sold by:Amazon.com Services, Inc Order#113-2400057-7774615 4 Campbell's Homestyle Soup, Chicken Noodle, 15.4 Ounce 2 $14.32 $28.64 0.000% (Pack of 8) ASIN: B0029TJTLG Sold by:Amazon.com Services, Inc Order#113-2400057-7774615 5 Hazardous Materials Monitoring and Detection Devices 1 $93.74 $93.74 0.000% ASIN: 1284143910 Sold by: IGREEN ORBIT Order#113-3605917-7413816 6 Honda 08E92-HPK2031 EU2(30A)Companion Cable/RV Adapter 1 $32.20 $32.20 0.000% Kit ASIN: B004DQWJ3S Sold by: Imperial Industrial Supply, CO. Order#113-0398622-9841832 7 Quartet Whiteboard,4'x 6',Aluminum Frame 1 $154.99 $154.99 0.000% (EMA406) ASIN:-B0002LCU1,Y Sold by: Buyonlinenow, Inc Order#113-3836589-1593018 Page 2 of 3 amazon business invoice Invoice#7XD3-D6FY-MQHG Item subtotal Description Qty Unit price before tax Tax 8 Panasonic Microwave Oven NN-SN936B Black Countertop with 1 $159.49 $159.49 0.000% Inverter Technology and Genius Sensor,2.2 Cu. Ft, 1250W ASIN: B0lDEWZWGC Sold by:Amazon.com Services, Inc Order#113-2400057-7774615 9 Promos&discounts $0.00 10 Shipping&handling $12.41 Total before tax $586.22 Tax $0.00 Amount due $586.22 FAQs How is tax calculated? Visit hftps://www.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 3 of 3 amazon business Invoice Invoice#1WGX-9VHN-7JPM 1 November 06,2018 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 21, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 10.49 Shipping & handling $ 0.00 Purchase date 05-Nov-2018 Promos&discounts $ 0.00 Purchased by Adam Harrington Total before tax $ 10.49 Tax $ 0.00 Registered business name City of Carmel Amount due $ 10.49 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 Adam Harrington ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 2 Civic Square Bank account#(DDA) 4122416308 Carmel,IN 46032 SWIFT code(wire transfer) WFBIUS6S 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 WALI TV Wall Mount Articulating LCD Monitor Full Motion 14" 1 $10.49 $10.49 0.000% Extension Arm Tilt Swivel for Most 13" 15" 17"19"20"22"23"24" 26"27"30"LED TV Flat ASIN: B01 BCUM766 Sold by: Sattler Tech Order#113-7035580-7265803 Pagel of 2 amazon business invoice Invoice#1WGX-9VHN-7JPM Item subtotal Description Qty Unit price before tax Tax 2 Promos&discounts $0.00 3 Shipping&handling $0.00 Total before tax $10.49 - Tax $0.00 Amount due $10.49 FAQs How is tax calculated? Visit hftps://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit hftps://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 amazon business invoice Invoice# 1LVR-1QQG-6CW7 I November 15, 2018 For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicingc&amazon.com or 1-888-283-2209 For questions about your order,visit www.amazon.com/contact-us Invoice summary Payment due by December 30, 2018 Account# AJSGVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 113.97 Shipping & handling $ 0.00 Purchase date 14-Nov-2018 Promos &discounts $ 0.00 Purchased by Carmel-Fire PO# AC/13C/45 Total before tax $ 113.97 Tax $ 0.00 Registered business name Amount due $ 113.97 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 Denise 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@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Mounting Dream TV Wall Mount TV Bracket for Most 32-55 Inch 3 $37.99 $113.97 0.000% Flat Screen TV/Mount Bracket, Full Motion TV Wall Mount with Swivel Articulating Dual Arm ASIN: BOOSFSU53G Sold by: SHENZHEN XINNADA IR-PI PRODUCTS CO., LTD Order#113-3680634-8445061 Pagel of 2 amazon business Invoice Invoice#1LVR-1QQG-6CW7 Item subtotal Description Qty Unit price before tax Tax 2 Promos&discounts $0.00 3 Shipping&handling $0.00 Total before tax $113.97 Tax $0.00 Amount due $113.97 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 amazon business invoice Invoice# 1LVR-1QQG-77KX I November 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.amazon.com/contact-us Invoice summary Payment due by December 30, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 44.82 Shipping &handling $ 0.00 Purchase date 14-Nov-2018 Promos&discounts $ 0.00 Purchased by Scott K Osborne PO# E342 Total before tax $ 44.82 Tax $ 0.00 Registered business name Amount due $44.82 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@amazon.com I i Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Dorman 775-5201 Freightliner Window Crank Handle 3 $14.94 $44.82 0.000% ASIN: 1300GHR9FJ2 Sold by:Amazon.com Services, Inc Order#114-4778843-2284263 2 Promos&discounts $0.00 Pagel of 2 amazon business invoice Invoice#1LVR-IQQG-77KX Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $44.82 Tax $0.00 Amount due $44.82 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&nodeId=202074670 Page 2 of 2 amazon business invoice Invoice#1 LJ9-GLWJ-6RF6 i November 14, 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 29, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $212.46 Shipping & handling $ 0.00 Purchase date 13-Nov-2018 Promos&discounts $ 0.00 Purchased by Scott K Osborne Po# U345 Total before tax $212.46 Tax $ 0.00 Registered business name Amount due $212.46 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 i i -or- ! Email the Amazon invoice numbers, payment amount and your account number to ar-businessinvoicing@amazon.com i Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Spectra Premium GM221321FA Fuel Tank Assembly for 1 $212.46 $212.46 0.000% Chevrolet/GMC ASIN: B004NB08FO Sold by:Amazon.com Services, Inc Order#114-0914834-4194637 2 Promos&discounts $0.00 Pagel of 2 amazon business invoice Invoice#7 LJ9-GLWJ-6RF6 Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $212.46 Tax $0.00 Amount due $212.46 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 amazon business Invoice Invoice#14TR-H49H-MTXX i November 16,2018 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 31, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $481.44 Shipping & handling $ 8,99 Purchase date 13-Nov-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire Po# Stock/HazMat Total before tax $490.43 Tax $ 0.00 Registered business name Amount due $490.43 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 Denise Bank account#(DDA) 4122416308 SWIFT code(wire transfer) WFBIUS6S 2 Civic Square Carmel,IN 46032 Include ALL Amazon invoice numbers and your account number with your i 1 EFT or check payment I -or- Email the Amazon invoice numbers, payment amount and your account number to ar-businessinvoicing@amazon.com i Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Dial Complete Antibacterial Foaming Hand Soap,2-Scent Variety 5 $12.49 $62.45 0.000% Pack,7.5 Fluid Ounces Each(Pack of 5) ASIN: B071FH4LD7 Sold by:Amazon.com Services, Inc Order#113-5558217-7632238 Pagel of 2 amazon business invoice Invoice#14TR-H49H-MTXX Item subtotal Description Qty Unit price before tax Tax 2 GoPro HERO 7(Black)Action Camera+38 Piece Accessory Kit 1 $409.00 $409.00 0.000% ASIN: B077KJZBBN Sold by:The Ebasemnent Inc Order#113-4366801-9701034 3 TELESIN Bag Backpack Shoulder Strap Mount with Adjustable 1 $9.99 $9.99 0.000% Shoulder Pad, Strap,Holder Attachment System for GoPro Hero 7 Hero 2018 Hero 6/5/4/3+, Sessi ASIN: B07HR77DZ7 Sold by: GAOPOLO Order#113-5558217-7632238 4 Promos&discounts $0.00 5 Shipping&handling $8.99 Total before tax $490.43 Tax $0.00 Amount due $490.43 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 amazon business invoice Invoice#1 NN6-NDHM-WRP3 I November 12, 2018 For questions about your invoices or making payments,contact Accounts Receivable at ar-businessihvoicing@amazon.com or 1-888-283-2209 For questions about your order,visit www.amazon.com/contact-us Invoice summary Payment due by December 27, 2018 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $5,031.65 Shipping &handling $ 0.00 Purchase date 08-Nov-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire PO# Chief/Station 45 Total before tax $5,031.65 Tax $ 0.00 Registered business name Amount due $5,031.65 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHNV!re) 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 Denise Bank account#(DDA) 4122416308 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@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 Honor&Commitment: Standard Life Operating Guidelines for 170 $19.99 $3,398.30 0.000% Firefighters&Their Families - . ASIN:0692686975 Sold by:Amazon.com Services, Inc Order#113-9809850-6591414 Pagel of 2 amazon business Invoice Invoice#1NN6-NDHM-WRP3 Item subtotal Description Qty Unit price before tax Tax 2 Dreaming Casa Solid Blackout Curtain for Bedroom 96 Inches Long 5 $23.99 $119.95 0.000% Draperies Window Treatment 2 Panels Black Rod Pocket 2(52"W x 96"L) ASIN: B06XCKG3SB Sold by: Shanghai Yaorong trading company Order#113-9809850-6591414 3 -From Buddy to Boss: Effective Fire Service Leadership 20 $75.67 $1,513.40 0.000% ASIN: 159370075X Sold by:Amazon.com Services, Inc Order#113-4904316-3879442 4 Promos&discounts $0.00 5 Shipping&handling $0.00 Total before tax $5,031.65 Tax $0.00 Amount due $5,031.65 FAQs How is tax calculated? Visit hftps://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit hftps:/Iwww.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 amazon business Credit Memo For customer support and disputes,visit www.amazon.com/contact-us. Credit Memo Date 16-Nov-2018 Credit Memo Summary Credit Memo# ILVR-IQQG-HCKF Invoice Date 12-Nov-2018 Item Subtotal ($ 59.97) Invoice# INN6-NDHM-WRP3 Shipping &Handling $ 0.00 Account# AJ5GVYNRDZWRG Promos& Discounts $ 0.00 Order# 113-9809850-6591414 Sales Tax $ 0.00 Payment Terms Net 45 Amount Due ($ 59.97) USD Registered Business Name City of Carmel Order Information Ordered By Carmel-Fire Bill To PO# Chief/Station 45 City of Carmel-Dept of HR Jim Spelbring 1 Civic Square Carmel,IN 46032 Ship To Denise 2 Civic Square Carmel,IN 46032 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. Credit Memo Details Subtotal Unit before Tax Description Qty Price Tax Rate Subtotal Honor&Commitment:Standard Life Operating Guidelines for 3 $19.99 ($59.97) 0.000% $59.97 Firefighters&Their Families ASIN: 0692686975 Sold by:Amazon.com Services, Inc Page 1 of 1 amazon business Invoice Invoice#17RT-K9JF-Y1J6 I November 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 wm.amazon.com/contact-us Invoice summary Payment due by December 27, 2018 Account# AJSGVYNRDZWRG Payment terms Net 45 Item subtotal before tax $44.82 Shipping & handling $ 0.00 Purchase date 09-Nov-2018 Promos&discounts $ 0.00 Purchased by Scott K Osborne Po# E342 Total before tax $44.82 Tax $ 0.00 _ Registered business name Amount due $44.82 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@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax. 1 Dorman 775-5201 Freightliner Window Crank Handle 3 $14.94 $44.82 0.000% ASIN: BOOGHR9FJ2 Sold by:Amazon.com Services, Inc Order#11.49752785-1613030 2 Promos&discounts $0.00 Pagel of 2 amazon business Invoice Invoice#17RT-K9JF-Y1J6 Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $44.82 Tax $0.00 Amount due $44.82 FAQs How is tax calculated? Visit hftps://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $291.55 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 14trh49hv9f9 42-389.00 $291.55 1 hereby certify that the attached invoice(s),or 11/16/18 14trh49hv9f9 Magnetic Windshield Cover $291.55 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 Monday, November 19,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business invoice Invoice#14TR-H49HN9F9 I November 16,2018 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 39, 2098 Account# AJSGVYNRDZWRG Payment terms Net45 Item subtotal before tax $291.55 Shipping &handling $ 0.00 Purchase date 15-Nov-2018 Promos&discounts $ 0.00 Purchased by Clayton Bell Total before tax $291.55 TeX =� =� $ 0.00 Registered business name _----__._---- _ City of Carmel Amount due T-�b;n�# ,, �.� '- a' $291.55 USD Bill to City of Carmel-Dept of HR NOV 2 Q 2018 ,` Jim Spelbring Pay by 1 Civic Square 5 q u �� :s iµry Carmel,IN 46032 Electronic funds trahsfek(.EFT/ACH/Wrre) _ Check Account name 4 AmazoiiCapital Services,Inc. Amazon Capital Services Ship to Bank name Wells Fargo Bank PO Box 035184 Facilities ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 1 CIVIC SQ Bank account#(DDA) 4122416308 CARMEL,IN 46032-2584 SWIFT code(wire transfer) WFBIUS6S Include ALL Amazon-invoice numbers and your account number.with your EFTbr check payment. Building Maint nance -or- E ACCOunt # CA Email the Amazon invoice numbers,,payment amount and your account pepBrtment # numb6rtoar--bus.iniassinvoicing@amazon.com _ I , Invoice details Item subtotal Description Qty Unit price before tax Tax 1 ; Ice King Magnetic Windshield Cover-Huge Size Fits Any Car, 2. $19.95 $39.90 0.000% ,Truck, SUV,Van or Automobile.-;Keeps Ice-&Snow Off-Top, Quality Exterior.Auto Snow Win ASIN:'1301BE564FY Sold by: Babies Ink LLC Order#111-3726107-0372242 ' Page 1 of 2 amazon business invoice Invoice#14TR-H49H-V9F9 Item subtotal Description Qty Unit price before tax Tax 2 Tonno Pro Tonno Fold 42-200 TRI-FOLD Truck Bed Tonneau 1 $251.65 $251.65 0.000% Cover 2002-2018 Dodge Ram 1500, 2003-2018 Dodge Ram 2500, 3500 1 Fits 6.4' Bed(Excludes Beds w ASIN: B003Z9000S Sold by:Amazon.com Services, Inc Order#111-3726107-0372242 3 Promos&discounts $0.00. 4 Shipping&handling $0.00 Total before tax $291.55 Tax $0.00 Amount due $291.55 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 - ACCOUNTS PAYABLE VOUCHER Vendor# 371592 IN SUM OF$ L AMAZON CAPITAL SERVICES CITY OF CARME 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 58.98. 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 DCT-DGHW- 42-39099 $25.00 1 hereby certify that the attached invoice(s),or 11%13/18 1 DCT-DGHW- App Store&Itunes gift card for Center Green $25.00 XYCH XYCH sound system 1115 101 bills)is(are)true and correct and that the 1115 101 1 DCT-DGHW- I 42-302.00 $33.98 11/13/18 1 DCT-DGHW- I Pad case and adapter $33.98 XYCH materials or services itemized thereon.for XYCH 1115 101 which charge is trade were ordered and 1115 101 received except Wednesday,•November 14,2018, 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 DCT-DGHW-XYCH November 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 December 28, 2098 Account# AJ5GVYNRDZWRG _ Payment terms Net 45 Item subtotal before tax $ 58.98 Shipping &handling $ 0.00 Purchase date 08-Nov-2018 Promos&discounts $ 0.00 Purchased by Janet Arnone Total before tax $ 58.98 Tax $ 0.00 Registered business name City of Carmel Amount due $ 58.98 USD. Biu to City of Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Carmel, IN 46032 Electronic funds transfer(EFT/ACH/Wire). Check Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to Bank name Wells Fargo Bank PO 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 Include.ALL Amazon invoice numbers and your account number with your i EFT orcheck payment - � Email;the Amazon invoice numbers, payment amount and your account number to ar-businessinvoicing@amazoncom Invoice details Item subtotal Description Qty Unit price before tax Tax 1 iPad 9.7 Case,2018/2017,iPad 6th 5th Generation Case Cover 1 $23.99 $23:99 0.000% Screen Protector Kids,Heavy Duty Rugged Protective Case Rotating Stand,Hand-Strap&Shoulder ASIN: B07GJHP5SV . Sold:by:xiongxueying Order#_113-8960990-8081058- Page 1 of 2 amazon business Invoice Invoice#1DCT-DGHW-XYCH Item subtotal Description Qty Unit price before tax Tax 2 .App Store&iTunes Gift Cards$25-Design May Vary 1 $25.00 $25.00 0.000% ASIN: BOOOV6S40S Sold by:ACI Gift Cards; Inc. C-12�*-"�`` C� -"" Sge44'y Order#113-8960990-8081058 3 Genuine Power Adapter Extension Cord Wall Cord Cable 1 $9.99 $,9.99 0;000% Compatible Apple Mac iBook MacBook Pro Apple MacBook Power Adapters 45W,60W, 85W MagSafe MagSafe ASN: B07H5HQ6LQ Sold by:_Shuang Xu Order# J 3=8960990-808105$ 4 Promos&discounts 51 Shipping&handling $0.00 Total before tax $58.98 Tax $0.00 Amount due $58.98 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/he.lp/customer/display.html/ref=hp_leftv4_sib?ie=UTF8.&nodeld=202074670 Page 2 .of 2 amazon business Invoice Invoice# 1 DCT-DGHW-XYCH November 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,.ainazon.com/contact-us Invoice summary Payment due by December 28, 20.18. Account# AJ5GVYNRDZWRG _.... . Payment terms Net 45 Item subtotal before tax $58.98 Shipping &handling $ -0.00 Purchase date 08-Nov-2018 Promos&discounts $ 0.00 Purchased by Janet Arnone Total before tax $ 58.98 Registered business name Tax $ 0.00 City of Carmel Amount due $ 58.98 USD.. Biu to City of Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Carmel, IN 46032 Electronic funds transfer(EFT/ACH/V1i'ire) Check' Account name Amazon Capital Services,Inc. Amazon Capital-Services Ship to Bank name Wells Fargo Bank PO Box 035184 ICS.Department: ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 31 1st Ave NW Bank account#(DDA) 4122416308 Carmel,*46032 SWIFT code(wire transfer) WFBIUS6S Include ALL Amazon invoice numbers and your account number with your EFT or'check payment Email the Amazon invoice:numbers payment amount and your account number to ar-buSin sinVgibing@amazon.com Invoice details Item subtotal Description .Qty Unit price. before tax. Tax 1 iPad'9.7 Case 2018/2017,iPad 6th 5th Generatpnw ase Cover 1 $23.99 $23.99 0::000% Screen Protector Kids,Heavy Duty Rugged Protective Case Rotating Stantl,Hand Strap&Shoulder ASIN:BO7GJHP- V Sold by xiongxueying;: Order4_113-8960990-8081058., .. Page-1 of 2 amazon business invoice Invoice#1DCT-DGHW-XYCH Item subtotal Description Qty Unit price before tax Tax 2 App Store&iTunes Gift Cards$25-Design May Vary 1 $25.00 $25.00 0.000% ASIN: BOOOV6S4OS Sold by:ACI Gift Cards, Inc. - Order##113-8960990-8081058 3 Genuine Power.Adapter Extension Cord Wall Cord.Cable 1 $9.99-_' $9;99 0.0006% ompatible Apple Mac iBook MacBook Pro Apple MacBook Power Adapters 45W,60W, 85W MagSafe MagSafe ASIN'B07H5HQ6LQ - . Sold by:Shuang Xu Order#=113-8960990.8081058 4 Promos&discounts $0.00 5Shipping&handling $0.00 --: - Total before tax $58.98 Tax $0.00 Amount due $58.98 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=20.2074670 Page 2 .of 2 iazon.com° SDx4hswC82 der of November B.2018(Order ID 113-8960990-8081058) Item Price Total :em ienuine Power Adapter Extension Cord Wall Cord Cable $9.99 $9.99 ampatible for Apple Mac iBook MacBaok Pro Apple MacSook ower Adap... ersonal Computers •07HSHQGLQ .EEL237WUS 612292732516(Sold by Shuan9 Xu) gad 9.7 Case 2018/2017,iPad 6th 5th Generation Case Cover $23.99 $23.99 Vith Screen Protector For Kids,Heavy Duty Rugged Protective lectronics :001V4DHQT .7 2017 car-fba-black 676422451777(Sold by xiongxueying) nt this part of your orderto ensure Subtotal $33.98 ervlce.The other Items will ship Shipment Total $33.98 y or replace your item iazon.com/returns 111111111111 11111111111111111111111 swC82/-2 of 2-//UPS-2DAY-SDFAS/second/0/1110-15:00/1109-11:48 JM9 Z..,nye your account r detailed information about this and other orders,please visit Your Account.You can also print invoices,change your e-mail address and payment settings,alter your communication Preferences,and much more-24 hours a day-at www.amazon.com/your-account. Return or replace your item VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.19 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 371592 AMAZON CAPITAL SERVICES IN SUM OF$ :CITY OF CARMEL PO BOX 035184An invoice or bill to be properly'itemized must show:kind of seivice,'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 y Pa ee $129.98 :. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS.. Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#.: Fund#. AMOUNT Board Members DEPT# FUND#. (or note attached.invoice(s)or bill(s)) AMOUNT 1LJ9-GLWJ-H4NIVI 42-3901$ $129.98 I hereby,cerfify.thatthe attached invoice(s),or -11)14/18 1LJ9-GLWJ= $129.98 H4NM 1115 101 bill(s)is(are)true and correct and that the 1115 101 materials otservices itemized thereon for which charge is made were ordered and received except 77 -Thursday, November.15, 2018 Renick,Timothy � Director 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 20 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer amazon business Invoice Invoice#1 LJ9-GLWJ-H4NM I" November.14,2018 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.afnazon.com/contact-us Invoice summary Payment due by December 29, 2018 Account# AJ5GVYNRDZWRG _. ...:........... .. Payment to.terms Net 45 ._:... ........ . . ... Item subtotal before tax $ 129.98 Shipping &handling $ 0.00 Purchase date 13-Nov-2018 Promos&discounts $ 0.00 Purchased by Janet Amone Total before tax $ 129.98 Tax $ 0.00 Registered business name . Cityof Carmel Amount due $.129.98 USD.: Bin to City of.Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Carmel,IN 46032 Electronic funds transfer(EFT/ACH/Wire) Check Account name Amazon Capital.Services,Inc.- - Amazon Capital,Services Ship to Bank-name Wells Fargo Bank PO Box 035184 ICS:Department ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 : 31 1st Ave NW Bank account#(DDA) 41-22416308 SWIFT code(wire transfer) WFBIUS6S Carmel;IN 46032 Include ALL Amazon.mvoice numbers and your account number,with your EFT or check a ment or. - Email the Amazon invoice numbers payment amount and your account r number to,ar businessrnvoicmg@amazon com , Invoice details Item subtotal Description Qty Unit price before tax. Tax 1NETGEAR 5 Port Gigabit,Ethernet Unmanaged Switch;Desktop 2 $64.99 $129.98 55.5W 4zP6E Sfurdy Metal, Farness, Plug-and-Play(GS305P) ASIN: B01 MR04M73 Sold by:Amazon.com Services, Inc Order#1:13-7-64785, 5-5593044 2 Promos&discounts $0.00 Page 1 of 2 amazon business invoice Invoice#1LJ9-GLWJ-H4NM Item subtotal Description Qty Unit price before tax Tax 3. Shipping&handlirig $0.00 ' Total before tax $129.98 Tax .. $0.00 Amount due $129.98 FAQs How is tax calculated? Visit https://www.amazon.com/gplhelp/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 ama, �7on.com� ``. SDWyw9ggW2 four order of November 13,2018(Order ID 113-7647855-5593044) Zty. Item Item Price Total ! NETGEAR 5-Port Gigabit Ethernet Unmanaged Switch,Desktop, $64.99 $129.98 55.5W 4xPoE,Sturdy Metal,Fan less,Plug-and-Play(GS305P) Personal Computers 601MR04M73 „ B01MR04M73 606449119893 'his shipment completes your order. Subtotal., $129,98 Order Total $129.98 teturn or replace your Item lisit Amazon.com/returns ff m n 1 U 11111�ir«ii�in /DWyw9ggW2/-2 of 2-//DIN1-A/second�0/1114-18:00/1113-20:12 1 BF i T