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Home My WebLink About333009 12/11/18 �! CITY OF CARMEL, INDIANA VENDOR: 371592 ,• ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****2,088.04* CARMEL, INDIANA 46032 Po Box 035184 CHECK NUMBER: 333009 SEATTLE WA 98124-5184 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 ZWRG 447.99 OTHER EQUIPMENT 1110 4463000 ZWRG 99.99 11GP-lWKT-WXTL 1120 4237000 ZWRG 28.09 13JN-6TTF-LKCD 1801 4230200 ZWRG 81.47 1QHM-GVCG-MYYD 1115 4467099 102208 ZWRG 999.00 PORTABLE GENERATOR 1115 4230200 102228 ZWRG 205.91 1MW7-J9NC-1DFV 1110 4464000 102243 ZWRG 225.59 17tH-4QIJ-GNRC - - Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. , ALLOWED 20 . Vendor# .371592 . ACCOUNTS PAYABLE VOUCHER IN SUM OF. :CITY OF CARMEL AMAZON CAPITAL SERVICES ,.PO BOX 035184 An invoice or bill to be properly itemized must show:kind of s6 Nice,where per for med,:dates service: :. o t b rendered;by whom,rates per day,number of hours,rate per hour,number of units,'ts,price per unit,etc. SEATTLE, WA.98124-5.1.84 :.Payee $999..00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms ate D Due. PO# ACCT# DATE. INVOICE# DESCRIPTION. DEPT# INVOICE#: :. Fund# AMOUNT .: Board.Me s tuber DEPT# FUND# (or note attached:invoice(s)or bill(s)) AMOUNT 102208 1M49-61YH-RVH9 44-670:99 $999.00 'I hereby.certifythatthe.attached invoice(s),or 12/5/18 1M49-61YH7RVH9 portable generator $999.00: 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 Thursday,:December 6;2018 Amone,,Janef Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correctand have s r I audited'same in accdance with C o 5-11-10-1.6 ;20 Clerk-Treasurer amazon business Invoice .. Invoice# 1M49-61YH-RVH9 I December 05, 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 vAm.amazon.com/contact-us Invoice summary Payment due by January 19, 2019: Account# AJ5GVYNRDZWRG _..._.__...:............. .._..... .......... ....._... _. Payment terms Net 45 Item subtotal before tax $ 999.00 Shipping &handling $ 0.00 Purchase date 05-Dec-2018 Promos &discounts $ 0.00 Purchased by Janet Amone Total before-tax $ 999.00 Tax $ 0.00 Registered business name City of Carmel Amount due $999.00 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 035.184 ICS:Department ACH routing#(ABA) :121000248 Seattle,WA 98124-51.84 31 1st Ave NW Bank account#(DDA) - 4122416308 SWIFT code(wire transfer) WFBIUS6S Carmel, IN 46032 _ IncludeALL Amazon invoice numbers and.'our account n_umber with your - EFT or check payment Email the Amazon invoice numbers, payment amount and your account number tib ar businessinvoicing@amazon:;com J Invoice details Item subtotal Description Qty Unit price. before tax Tax 1 Honda EU2200i 2200-Watt 120-Volt Super Quiet Portable Inverter 1 $999.00 $999.00 0.000% Generator ASIN: 6079YF1 HF6 =Sold by:Hardware Sales Inc. Order#113-8679473-3432232 2 Promos&discounts $0.00 Page.1 I .of 2 amazon business invoice Invoice#1M49-61YH-RVH9 Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling Total before tax $999.00 Tax $0.00 Amount due $999.00 .. FAQs How is tax calculated? Visit hftps://www.amazon.ebm/gp/help/customer/displ6y.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services,taxed? Visit hftps://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page.2-of 2 VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 vendor#. 37592 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ . . 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 $205.91 . . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms ICS Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#: Fund# :AMOUNT Board Members. DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT 102228 1 MW7-J9NC-1 DFV 42-302.00 $205.91 1 hereby certify that the attached invoice(s),or 12/6/18 :1 MW7-J9NC- $205.91 1115 101 1DFV bill(s)is(are)true and correct and that the 1115. 101 materials or services itemized thereon,for which'charge is made were ordered and received,except Monday,,December..10;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 MW7-J9NC-1 DFV I December 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.atriazon.com/contact-us Invoice summary Payment due by January 20, 2019 Account# PJ5GVYNRDzwRG. m...._...._...__..._,_... __._...._._. Payment terms Net 45: Item subtotal before:tax .$205.91 Shipping & handling $ 0.00 Purchase date 05-Dec-2018 Promos&discounts $ 0.00 Purchased by Janet Arnone Total before tax $ 205.91 Tax $ 0.00. Registered business name " City of Carmel Amount due $205.91 USD.: Biu to :City of Carmel-Dept of HR -.Jim Spelbring Pay by 1 Civic Square Carmel,el, N 46032 I Electronic funds transfer(EFT/ACHMire). 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 numbersyand your account number with your: I EFT or check payment Email the Amazon;invoice numbers,payment amount and your account numberto ar-businessihvoicing@amazon.com Invoice details _. Item subtotal Description Qty Unit price, before tax. Tax 1 FULMECH TV Sound Bar, Upgraded,Soundbar for TV 36.5=Inch 1 $69.99 - $69.99 0.000%`. 40W 2 0 Channel Wireless&1lUretl Bluetooth Sound-Bars Home Theater.Surround Speakers Incl O ASIW BNGV-9 SZB fold by shenzhen ha1j an shiye Co,.LTD Order#.1=13-4390264-2831405 Page 1 .of 2 amazon business invoice Invoice#1MW7-J9NC-1DFV Item subtotal Description Qty Unit price before tax Tax 2Wireless Keyboard Mouse,Jelly Comb 2.4GHz Ultra Slim Full Size 2 $43.99 $87.98_ 0.000% Rechargeable Wireless=Keyboard and Mouse Combo for Windows, Laptop, Notebook, PC, Desk ASIN: B074H37YLF Sold by:Jelly Comb Corporation Order#113-4390264-2831405 3 ,,[2018 Latest]Amplified HD Digital TV Antenna Long 65-80 Miles 1 $27.95 $27.95 0:000% Range-;Supporf 4K 1080p&.All Older TV's Indoor Powerful HDTV Amplifier.Signal Booster ASIN:B07FVLXHYV Isold by:TRADE GURU INC #1'13-4390264-2831405 Order. 4. Logitech M510 Wireless Computer Mouse 1 $19.99 $19.99 0.000% ASIN:-B003NR57BY Sold by:Amazon.com Services, Inc - Order.# 113-4390264-2831405 5 Promos&discounts 6 Shipping&handling .$0..00 :,Total before tax $205.9.1 Tax $0.00 mo a 05. A unt du $2 91 - . FAQs .. How is tax calculated? Visit https://www.amazon.c6m/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.arr azon.cori/gplhelp/customer/display.hfml/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 _of 2 1111111111111111111111 nazOn.COmy OHymITMv i.� order of December 5,2018(Order ID 113-4390264-2831405) Item Item Price Total FULOXTECH TV Sound Bar,Upgraded Soundbar for TV 36.5-Inch$69.99 $69.99 40W 2.0 Channel Wireless&Wired Bluetooth Sound Bars Home Th... Electronics 807GV99SZB LX-5393-Upgraded-Black 720355460099(Sold by Shenzhen haijian shiye Co,.LTD) Logitech M510 Wireless Computer Mouse—Comfortable Shape $19.99 $19.99 with USB Unifying Receiver,with Back/Forward Buttons and Side... Personal Computers 6003NR57BY B003NR57BY667649008233 ipment completes your order. Subtotal $89.98 Order Total $89.96 1 or replace your item mazon.com/returns ll 11 l 111 1111!111 11 ll Ill 111 l�f l l l II III mlTNsv/-2 og2-//UPS-2DAY/second/15866858/1206-17:00/1206-09:15 RA 9 I I lml�� amazon.come I SDsDkDgNwv Your order of December 5,2018(Order ID 113-4390264-28314051 Qty. Item Item Price Tot 2 Wireless Keyboard Mouse,Jelly Comb 2.4GHz Ultra Slim Full $43.99 $87.5 Size Rechargeable Wireless Keyboard and Mouse Combo fqr Windtom/ Personal Computers / X0011Q8WMJ FBA-JC0317(Sold by Jelly Comb Corporation) 1 12018 Latest]Amplified HD Digital TV Antenna Long 65-80 Miles$27.95 $27.5 Range—Support 4K 1080p&All Older TV's Indoor Powerful... Electronics X001WHCYSH SMALL-BL-10K-1 858779002417(Sold by TRADE GURU INC) We've sentthls part ofyourorderto ensure Subtotal $115.5 quicker service.The other Items wlll ship Shipment Total $115.5 separately at no additional shipping cost. Return or replace your item Visit Amazon.com/returns III III IIIIIIIIIII 11111111111 111 0/DsDkDgNwv/-3 of 3-//CVG9/second/0/1205-23:30/1205-13:39 K3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $225.59 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 102243 17JH-4Q1J-GNRC 44-640.00 $225.59 1 hereby certify that the attached invoice(s),or 12/10/18 17JH-4Q1J-GNRC Laminatorfor records $225.59 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and W r received except V \ Monday, December 10,2018 lam A., 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# 17JH-4Q1J-GNRC 1 December 09,2018 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 January 23, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $225.59 Shipping&handling $ 0.00 Purchase date 07-Dec-2018 Promos&discounts $ 0.00 Purchased by Carmel PD - " —- - PO# records Total before tax $225.59 Tax $ 0.00 Registered business name Amount due $225.59 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHfWire) 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 Fellowes Laminator Venus 2 125, Rapid 30-60 Second Warm-up 1 $225.59 $225.59 0.000% Laminating Machine,with Laminating Pouches Kit(5734801) ASIN: 1300HVUYKN0 Sold by:Amazon.com Services, Inc Order#114-9752458-7544257 2 Promos&discounts $0.00 Page 1 of 2 amazon business Invoice Invoice#17JH-4Q1J-GNRC Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $225.59 Tax $0.00 Amount due $225.59 FAQs How is tax calculated? Visit hftps://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit hftps://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $99.99 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 11GP-1WKT- 44-630.00 $99.99 1 hereby certify that the attached invoice(s),or 12/7/18 11GP-1WKT- office chair-Jones $99.99 WXTL WXTL 1110 101 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 Monday, December 10,2018 &� la� w 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#11GP-1WKT-WXTL I December 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 January 21, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $ 99,99 Shipping&handling $ 0.00 Purchase date 07-Dec-2018 Promos&discounts $ 0.00 Purchased by Carmel PD __...._ ....___..__..._.. .._._... ._ . __.... . _. . ... ..__.._..._._ .... PO# Jill Total before tax $99.99 Tax $ 0.00 Registered business name Amount due $99.99 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 Email the Amazon invoice numbers payment amount and your account. number to ar busmessnvoicm ` g@amazon coin. Invoice details Item subtotal Description Qty Unit price before tax Tax I Deluxe Fitness Ball Chair in Black 1 $99.99 $99:99 0.000% ASIN: BOOOT9EHU.6 . Sold by:SPORTS EXERCISE AND MORE LLC Order#114-2347859-7646638 2 Promos&discounts $0.00 Page 1 of 2 amazon business Invoice Invoice#11GP-1WKT-WXTL Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $99.99 Tax $0.00 Amount due $99.99 FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371592 AMAZON CAPITAL SERVICES IN SUM OF$ 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 98124-5184 Payee $81.47 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department 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 1QHM-GVCG- 42-302.00 $81.47 1 hereby certify that the attached invoice(s),or 12/4/18 1QHM-GVCG- Office Supplies $81.47 MYYD MYYD 1801 101 bill(s)is(are)true and correct and that the 1801 101 materials or services itemized thereon for which charge is made were ordered and received except Friday, December 07,2018 Henry Mestetsky 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#1QHM-GVCG=MYYD December 04;: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 summaryPayment due by January..18, 2.019 .. . Account# AJ5GVYNRDZWRG payment terms. Net45 Item subtotal before.tax $,.8-1.47 Shipping&-handling $ 0.00_ Pu .. 03-Dec-2018 rchase date 03 Dec 2018 Promos&-discounts: $. 0.00 Purchased-by Rachel Finn " Total before tax $81.47 Tax: $ .:0:00. :. Registered business name "City of.Carmel Amount due $81.47: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 Capifai Services,Inc..: Amazon Capital Services Ship to Bank name Wells Fargo Bank. PO Boz 0351.84 Rachel Finn ACH routing#(ABA). 121000248. Seattle,WA 98124=5184" . 30 W Main Street,Suite-220 Bank account#.(DDA) 4122416308:. Carmel, SWIFT code(wire transfer).. WFBIUS6S IN 46032. Include ALL Amazon.invoice.n.umbers and your account number with:your ...EFT or check-payment":: Email the Amazon invoice numbers;paymentamount and.your.accourit 4. :number.to ar-businessinvoicing@amazon.com" . Invoice details: . Item subtotal Description Qty. Unit price - -before tax Tax 1 -Walkable City Rules-:-1101. Steps,'to Making Better•Places' 2 $.16.01 $32.02,: : 0:000% AS.IN:?61091:8983.. Sold by:Amazon:com Services, Inc Order-#.11478063612-.3193047 - .Page 1 of amazon buSinesS: Invoice Invoice#1QHM-GVCG-MYYD . Item subtotal Description Qty Unit-price: before tax Tax .2. Sprawl Repair Manual 1: $36:08 $36.68 0.000% ASIN:'1597267325 Sold by:Amazon.com Services, Inc ::Order#114-8063612-3193047 : 3 Walkable City:How.DDowntown Can Save America,One.Step,at a 1 $13.37,.. . $13.37. . ; ' --0.00000 . Time ASIN:0865477728. —Sold by Amazon.com Services;-Inc'. Order#114-80636'12-3193047• 4 _$0.00 Promos discounts: $0.00 5_ Shi ppin'g-A-handling, $0.00 Total before tax - - $81.47 Tax $0.00 , . Amount:due FAQs:. How is tax calculated? Visit hftps://Wm..am6zon.c6m/gp/help/customer/disolay.htmi/ref=hp_leftV4_sib?ie=UTF8&nodeld=202036190 How are digital;products and services taxed? visit hftps://vMw.bmazbn.com/gp/helo/customer/display:html/ref=hp_leftV4_sib?ie=UTF8&nodeld=202074670 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $476.08 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 NJK-N14Y-9MW 44-670.99 $447.99 1 hereby certify that the attached invoice(s),or 11/27/18 1 NJK-N14Y-9MW Whiteboard-CTC $447.99 1120 101-- 1120 0 13JN-6TTF-LKCD 42-370.00 $28.09 bill(s)is(are)true and correct and that the 11/27/18 13JN-6TTF-LKCD CTC $28.09 _ 1120 101 materials or services itemized thereon for 1120 101 42-302.00 11/27/18 I 1120 I I 101 I which charge is made were ordered and 1120 I 101 received except Monday, December 3,2018 Vw®r David Haboush Fire 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#13JN-6TTF-LKCD i November 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 wm.amazon.com/contact-us Invoice summary Payment due by January 11, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $28.09 Shipping &handling $ 0.00 Purchase date 26-Nov-2018 Promos&discounts $ 0.00 Purchased by Scott K Osborne PO# CTC Total before tax $28.09 Tax $ 0.00 Registered business name Amount due $28.09 USD City of Carmel Bill to City of Carmel-Dept of HR Pay by Jim Spelbring Electronic funds transfer(EFT/ACH/VVire) 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 iT 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 j number to ar-businessinvoicing@amazon.com Invoice details Item subtotal Description Qty Unit price before tax Tax 1 EATON Lighting SEL17 Electrical Interior Emergency Lights 1 $28.09 $28.09 0.000% ASIN: B01KXMNGEG Sold by:Amazon.com Services, Inc Order#114-2092913-3660255 2 Promos&discounts $0.00- Pagel 0.00Page1 of 2 amazon business Invoice Invoice#13JN-6TTF-LKCD Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $28.09 Tax $0.00 Amount due $28.09 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#1NJK-N14Y-9MVV�-1 November 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 January 06, 2019 Account# AJ5GVYNRDZWRG Payment terms Net 45 Item subtotal before tax $447.99 Shipping & handling $ 0.00 Purchase date 20-Nov-2018 Promos&discounts $ 0.00 Purchased by Carmel-Fire Po# Training Total before tax $.447.99 Tax $ 0.00 Registered business name Amount due $447.99 USD City of Carmel Bill to Pay by City of Carmel-Dept of HR Jim Spelbring Electronic funds transfer(EFT/ACHM!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 Wendzel 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 t -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 9_ Ghent 4.5 x 8.5 Inches Aluminum Frame Porcelain Magnetic 1 $447.99 $447.99 0.0000/0 Projection Whiteboard with 1-Inch Maprail(PRM1-4-4) ASIN: B003QYP41M Sold by: Ecommersify Inc Order#113-1582048-7370637 2 Promos&discounts $0.00 Pagel of 2 amazon business invoice Invoice#1NJK-N14Y-9MVV Item subtotal Description Qty Unit price before tax Tax 3 Shipping&handling $0.00 Total before tax $447.99 Tax $0.00 Amount due $447:99 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 r