333430 12/14/18 % �,A�A• CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****3,888.40*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 333430
yTON�, SEATTLE WA 98124-5184 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 ZWRG-CFD 55.56 1FGP-DDQX-V4QR
1120 4239099 ZWRG-CFD 9.95 1XD3-D6FY-L91T
1120 4355100 ZWRG-CFD 15.90 14CH-M76K-96XJ
1120 4355100 ZWRG-CFD 82.95 lYG1-CFXX-9RWQ
1120 4356001 ZWRG-CFD 14.80 17RT-K9JF-661N
1120 4356001 ZWRG-CFD 88.80 17T3-76N6-Y461
1120 4356001 ZWRG-CFD 139.95 1RGP-6WNF-733N
CITY OF CARMEL, INDIANA VENDOR: 371592
t ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00*
4 CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 333429
°MaroN a
vv 0 0 I D D CHECK DATE: 12/14/18
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 ZWRG-CFD 59.97 116P-DGNQ-L3WH
1120 4230200 ZWRG-CFD 43.98 14CH-M76K-7NJ1
1120 4230200 ZWRG-CFD 26.63 14CH-M76K-96XJ
1120 4230200 ZWRG-CFD 625.22 177W-Y934-YK4P
1120 4230200 ZWRG-CFD 8.26 1CNC-3YCG-HM6D
1120 4230200 ZWRG-CFD 24.95 1F3G-KMT7-HLTT
1120 4230200 ZWRG-CFD 6.98 1FGP-DDQX-V4QR
1120 4230200 ZWRG-CFD 6.99 1JC7-VR97-41JR
1120 4237000 ZWRG-CFD 247.45 11GP-lWKT-MFTQ
1120 4237000 ZWRG-CFD 355.80 14CH-M76K-7NJ
1120 4237000 ZWRG-CFD 149.90 16PP-RlPF-JFDR
1120 4237000 ZWRG-CFD 41.00 1HKP-YRC7-DJVR
1120 4237000 ZWRG-CFD 139.90 1HKP-YRC7-JTJW
1120 4237000 ZWRG-CFD -269.90 1MW7-J9NC-MHJC
1120 4237000 ZWRG-CFD 49.96 1P9R-YRKD-TJDJ
1120 4237000 ZWRG-CFD 1,364.19 1RPD-HLVH-31QL
1120 4237000 ZWRG-CFD 184.50 lYG1-CFXX-3TG3
1120 4238000 ZWRG-CFD 149.00 1T63-P64R-NFNM
1120 4238000 ZWRG-CFD 149.99 1VYF-R6XL-GTK9
1120 4238900 ZWRG-CFD 23.19 lYCP-7MKQ-PF4F
1120 4239099 ZWRG-CFD 92.53 177W-Y934-YK4P
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371592
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$2,352.59
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
c.
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1YG1-CFXX-3TG3 42-370.00 $184.50 1 hereby certify that the attached invoice(s),or 12/7/18 1YG1-CFXX-3TG3 Misc.Parts $184.50
1120 101 1120 101
14CH-M76K-96XJ 42-302.00 $26.63 bill(s)is(are)true and correct and that the 12/7/18 14CH-M76K-96XJ Misc.Supplies $26.63
1.120 1 101 1 materials or services itemized thereon for 1120 101
14CH-M76K-96XJ 43-551.00 $15.90 12/7/18 14CH-M76K-96XJ Coffee $15.90
1120 101 which charge is made were ordered and 1120 101
1YCP-7MKQ-PF4F 42-389.00 $23.19 received except 12/7/18 1YCP-7MKQ- Misc.Supplies $23.19
1120 101 PF41F
17T3-76N6-Y461 43-560.01 $88.80 1120 101
1120 101 12/7/18 17T3-76N6-Y461 Hats $88.80
1120 101
1 VYF-R6XL-GTK9 42-380.00 $149.99
1120 101 12f7/18 1 VYF-R6XL-GTK9 43 $149.99
17RT-K9JF-661N 43-560.01 $1,4.80 1120 101
1120 101 Tuesday, December 11,2018 12/7/18 17RT-K9JF-661 N Hats $14.80
1 RPD-HLVH-31 QL 42-370.00 $1,364.19 1120 101
1120 101 q,� 12/7/18 I 1RPD-HLVH- I L341 I $1,364.19
1YG1-CFXX- 43-551.00 $82.95 31QL
9RWQ David Haboush 1120 101
1120 101 12/7/18 1YG1-CFXX- Misc.Supplies $82.95
Fire Chief 9RWQ
1 CNC-3YCG- 1 42-302.00 $8.26 1120 101
1120 HM6D 101 12/7/18 1 CNC-3YCG- Misc.Supplies $8.26
HM6D
1 RGP-6WNF-733N 43-560.01 $139.95 1120 101
1120 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20:
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371592
AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL
PO BOX 035184 An invoice or bill to be property 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
$2,352.59
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
1JC7-VR97-41JR 42-302.00 $6.99 12/7/18 1RGP-6WNF- Gugel $139.95
1120 101 733N
1 F3G-KMT7-HLTT 42-302.00 $24.95 1120 101
1120 101 1 12/7/18 1JC7-VR97-41JR Misc.Supplies $6.99
I 1 FGP-DDQX- I 42-302.00 I $6.98 1120 101
V4QR 12/7/18 1 F3G-KMT7-HLTT Misc.Supplies $24.95
1120 101 1120 101
1 FGP-DDQX- 42-390.99 $55.56 12/7/18 1 FGP-DDQX- Misc.Supplies I $6.98
V4QR V4QR,
1120 101 1120 101
1T63-P64R-NFNM 42-380.00 $149.00 12/7/18 1 FGP-DDQX- Misc.Supplies $55.56
1120 101 V4QR
1XD3-D6FY-L91T 42-390.99 $9.95 1120 101
1120 101 12/7/18 1T63-P64R-NFNM Apple TV-EMS $149.00
1120 101
12/7/18 1XD3-D6FY-L91T Misc.Supplies $9.95
1120 101
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# 1RPD-HLVH-31QL I November 28, 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 12, 2019 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $ 1,277.54
Shipping &handling $ 86.65 Purchase date 28-Nov-2018
Promos&discounts $ 0.00 Purchased by Jason Force
_.
PO# L341
Total before tax $ 1,364.19
Tax $ 0.00
_.. _.. _ ._ .... Registered business name
Amount due $ 1,364.19 USD City of Carmel
Bill to
City of Carmel-Dept of HR
Pay by 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 Jason Force
SWIFT code(wire transfer) WFBIIJS6S 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
,numbettoar-businessinvoicing@amazon.com :
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1- Webasto Air Top 2000 STC heater Diesel single outlet 12v Kit 1 1 $1,277.54 $1,277.54 0.000%
.4111385C
J
ASIN: B01MOM26E3 Sold by:ButlerBus Technik Ltd.
Order#113-3205745-9568267
2 Promos&discounts $0.00
Page 1 of 2
amazon business invoice
Invoice#1RPD-HLVH-31QL
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $86.65
Total before tax $1,364.19
Tax $0.00
Amount due $1,364.19
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?
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Page 2 of 2
I
amazon business invoice
Invoice# 14CH-M76K-96XJ 1 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.amazon.com/contact-us
Invoice summary Payment due by January 20, 2019 Account# AJ5GVYNRDZWRG
-- - Payment terms Net 45
Item subtotal before tax $42.53
Shipping &handling $ 0.00 Purchase date 05-Dec-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $42.53
Tax $ 0.00 Registered business name
City of Carmel
Amount due $42.53 USD Biu 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 Karolyn
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- f
Email the Amazon invoice numbers, payment amount and your account
number to ar-businessinvoicing@amazon.com
_--------
Invoice
----Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 Avery(R)Laser-White Tent Cards, 11 in.x 3 1/2in., Box Of 50 1 $14.22 $14.22 0.000%
ASIN: B000061BUT
Sold by: Rita's Tape Media LLC DBA CompuPro Global
Order#114-9386756-7931416
Page 1 of 2
amazon business invoice
Invoice#14CH-M76K-96XJ
Item subtotal
Description Qty Unit price before tax Tax
2 Duck HD Clear Heavy Duty Packaging Tape Refill,6 Rolls, 1.88 1 $12.41 $12.41 0.000%
Inch x 54.6 Yard, (441962)
ASIN: BOOOGRSXCW Sold by:Amazon.com Services, Inc
Order#114-5945286-8430612
3 Folgers Coffee'Singles Classic Roast Coffee Bags,6 Ounce, (Pack 1 $15.90 $15.90 0.000%
of 38)
ASIN: B0055B6J9A Sold by: Dennis Andrews
Order#114-5945286-8430612
4 Promos&discounts $0.00
5 Shipping&handling $0.00
Total before tax $42.53
Tax $0.00
Amount due $42.53
FAQs
How is tax calculated?
Visit https:/Iwww.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190
How are digital products and services taxed?
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Page 2. of 2
amazon businessOM invoice
Invoice#1YCP-7MKQ-PF4F 1 December 02,2018
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 16, 2019 Account# AJ5GVYNRDZWRG
-- - - - Payment terms Net 45
Item subtotal before tax $23.19
Shipping &handling $ 0.00 Purchase date 28-Nov-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $ 23.19
Tax $ 0.00 Registered business name
City of Carmel
Amount due $23.19 USD Bill 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 karolyn
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 Trash Bags 33 Gallon, Large Black Garbage Bags, 100/Count, 1 $23.19 $23.19 0.000%
33"W x 39"H„(Black)
ASIN: B0746NL2JD Sold by: Siyata Deals LLC
Order#114-8466657-8891407
2 Promos&discounts $0.00
Page 1 of 2
amazon business Invoice
Invoice#1YCP-7MKQ-PF4F
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $23.19
Tax $0.00
Amount due $23.19
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#17T3-76N6-Y461 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# AJSGVYNRDZWRG
- Payment terms Net 45
Item subtotal before tax $ 88.80
Shipping & handling $ 0.00 Purchase date 15-Nov-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $ 88.80
Tax $ 0.00 Registered business name
— City of Carmel
Amount due $ 88.80 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 Gary Carter-Hats
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
1
. f
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 Men's Premium Wool Blend Classic Flat Ivy Newsboy 6 $14.80 $88.80 0:000%
Collection Hat, 1581-Black, Medium
ASIN: B016ECMBJO Sold by:Zbeem Group Inc.
Order#114-9754509-4704231
2 Promos&discounts $0.00
Page 1 of 2
amazon business invoice
Invoice#17T3.76N6.Y461
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $88.80
Tax $0.00
Amount due $88.80
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#1VYF-R6XL-GTK9 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 $ 149.99
Shipping &handling $ 0.00 Purchase date 13-Nov-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $ 149.99
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 149.99 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 Capt.Baskerville
ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 2 Civic Square
Bank account#(DDA) 4122416308
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
number to ar-businessinvoicing@amazon.com
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 Keurig K575 Single Serve K-Cup Pod Coffee Maker with 12oz Brew 1 $149.99 $149.99 0.000%
Size,Strength Control,and Hot.Water on Demand, Programmable,
Platinum
ASIN: B018UQ5VEK Sold by:Amazon.com Services, Inc
Order#114-5386021-5430661
Page 1 of 2
amazon business invoice
Invoice#1VYF-R6XL-GTK9
Item subtotal
Description Qty Unit price before tax Tax
2 Promos&discounts $0.00
3 Shipping&handling $0.00
Total before tax $149.99
Tax $0.00
Amount due $149.99
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.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
Page 2 of 2
amazon business invoice
Invoice# 17RT-K9JF-661 N 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 www.amazon.com/contact-us
Invoice summary Payment due by December 27, 2018 Account# AJSGVYNRDZWRG
- - Payment terms Net 45
Item subtotal before tax $ 14.80
Shipping &handling $ 0.00 Purchase date 08-Nov-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $ 14.80
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 14.80 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 Gary Carter
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
i
-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 Men's Premium Wool Blend Classic Flat Ivy Newsboy 1 $14.80 $14.80 0.000%
Collection Hat, 1581-Black, Medium
ASIN: B016ECMBJO Sold by: Dynamic NYC LLC
Order#114-4108007-3792207
2 Promos&discounts $0.00
Page 1 of 2
amazon business invoice
Invoice#17RT-K9JF-661N
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $14.80
Tax $0.00
Amount due $14.80
FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.htmVref=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#1XD3=D6FY-1-91T. 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 $9.95
Shipping &handling $ 0.00 Purchase date 06-Nov-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $9.95
Registered business name
Tax $ 0.00
City of Carmel
Amount due $9.95 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 03518,4 Jon Alverson
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- l
Email.the Amazon invoice numbers, payment amount and your account
number to ar-businessinvoici.ng@amazon.com.
i
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 Country Brook Design I Black Sew on Hook and Loop(1 inch, 10 1 $9.95 $9.95 0.000%
yards)
ASIN: B01NAYP813 Soldby:Country Brook Design Inc.
Order#112-6907361-3292225
2 Promos&discounts $0.00
Page 1 of 2
amazon business invoice
Invoice#1XD3-D6FY-L91T
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $9.95
Tax $0.00
Amount due $9.95
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.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
Page 2 of 2
amazon business Invoice
Invoice# 1YG1-CFXX-9RWQ I November 05, 2018
For questions about your invoices or making payments,contact Accounts Receivable at ar-businessinvoicing@amazon.com ort-888-283-2209
For questions about your order,visit www.amazon.com/contact-us
Invoice summary Payment due by December 20, 2018 Account# AJ5GVYNRDZWRG
Payment terns Net 45
Item subtotal before tax $ 82.95
Shipping &handling $ 0.00 Purchase date 05-Nov-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $82.95
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 82.95 USD Biu 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 Karolyn-MINTS
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 j
EFT or check payment {
-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 LifeSavers Wintergreen Bulk'(5 Pounds) 3 $27.65 $82.95 0.000%
ASIN: B075KFW2VD Sold by: Rebel Smuggling LLC
Order#114-1829675-4169815
2 Promos&discounts $0.00
Page 1 of-2
amazon business Invoice
Invoice#1YG1-CFXX-9RWQ
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $82.95
Tax $0.00
Amount due $82.95
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.comlgp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
Page 2 of 2
amazon business Invoice
Invoice#1YG1-CFXX-3TG3 i November 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 www.amazon.com/contact-us
Invoice summary Payment due by December 20, 2018 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $ 184.50
Shipping &handling $ 0.00 Purchase date 02-Nov-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $ 184.50
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 184.50 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 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
s
.-or- I
i
Email the Amazon invoice numbers, payment amount and your account j
number to ar-businessinvoicing@amazon.com r
E
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 Hitachi Projector Lamp CP,WU8450 1 $184.50 $184.50 0.000%
ASIN: B009DOlMMO Sold by: Dart Channel Group, LLC
Order#114-4486117-7616258
2 Promos&discounts $0.00
Page 1 of 2
amazon business Invoice
Invoice#1YG1-CFXX-3TG3
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $184.50
Tax $0.00
Amount due $184.50
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 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 RGP-6WNF-733N 1 November 03, 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 18, 2018 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $ 139.95
Shipping & handling $ 0.00 Purchase date 02-Nov-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $ 139.95
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 139.95 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 Mark Gugel
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
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 KEEN Men's Targhee exp mid wp-m Hiking Boot, 1 $139.95 $139.95 0.000%
Black/Steel Grey, 12 M US
ASIN: B01N22CU58 Sold by:Walking Comfort
Order#114-2649773-2082656
2 Promos&discounts $0.00
Page 1 of 2
amazon business Invoice
Invoice#1 RGP-6WNF-733N
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $139.95
Tax $0.00
Amount due $139.95
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 business invoice
Invoice#1JC7-VR97-41JR October 30,2018
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 14, 2018 Account# AJ5GVYNRDZWRG
-- -. Payment terms Net 45
Item subtotal before tax $ 6.99
Shipping &handling $ 0.00 Purchase date 30-Oct-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $ 6.99
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 6.99 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 Tony Keaton
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
i
EFT or check payment
-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 Landisun Luggage tags, Bag Tags for Baggage Tags Travel Tags 1 $6.99 $6.99 0.000%
ID Card of 10 Pack(10 PACK-MULT)
ASIN: B07DNQ7VHK Sold by: Minfeng Chen
Order#114-4719000-8583463
2 Promos&discounts $0.00
Page 1 of 2
amazon business Invoice
Invoice#1JC7.VR97-41JR _
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax .$6.99
Tax $0.00
Amount due $6.99
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.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
Page 2 of 2
amazon business Invoice
Invoice# 1 F3G-KMT7-HLTT I October 17, 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 01, 2018 Account# AJ5GVYNRDZWRG
- Payment terms Net 45
Item subtotal before tax $24.95
Shipping &handling $ 0.00 Purchase date 17-Oct-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $24.95
Tax $ 0.00 Registered business name
City of Carmel
Amount due $24.95 USD Biu 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 Kyle Condra-Wall Files
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 j
EFT or check payment
-or-
Email the Amazon invoice numbers, payment amount and your account i
number to ar-businessinvoicing@amazon.com
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 Officemate Unbreakable Wall Files, Letter/A4 Size with Hanger Set, 1 $24.95 $24.95 0.000%
Smoke, 3 Pack;(21611)
ASIN: B0034PSM5S Sold by:elc products inc-yanyan cheng
-Order#114-0650491-7851431
2 Promos&discounts $0.00
Page 1 of 2
amazon business Invoice
Invoice#1F3G-KMT7-HLTT
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling
Total before tax $24.95
Tax $0.00
Amount due $24.95
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 hftps://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
Page 2 of 2
amazon business invoice
Invoice# 1 FGP-DDQX-V4QR I October 17,2018
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 01, 2018 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $ 62.54
Shipping &handling $ 0.00 Purchase date 16-Oct-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $ 62.54
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 62.54 USD Bili to
City of Carmel-Dept of HR
Jim Spelbring
Pay by 1 Civic Square
Electronic funds transfer(EFT/ACHNVire) Check Carmel,IN 46032
Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to
Bank name Wells Fargo Bank PO Box 035184 Karolyn Brumley
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
i
EFT or check payment
-or-
i 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 Avery Big Tab Write&Erase Durable Plastic Dividers, 8 Multicolor 2 $3.49 $6.98 0.000%
Tabs, 1 Set(16130)
ASIN: B01 HC4KIVW Sold by:Amazon.com Services, Inc
Order#114-2563152-2341003
Page 1 of 2
amazon business invoice
Invoice#1FGP-DDQX-V4QR
Item subtotal
Description Qty Unit price before tax Tax
2 UFRIDAY 36 Inch Shower Liner,Solid White Fabric Shower Curtain 4 $13.89 $55.56 0.000%
Mildew Resistant and Waterproof, Suitable for Any Decor/Hotel,
Stall Size 36 x 72
ASIN: B01G7006XM Sold by:Wang Ji
Order#114-2563152-2341003
3 Promos&discounts $0.00
4 Shipping&handling $0.00
Total before tax $62.54
Tax $0.00
Amount due $62.54
FAQs
How is tax calculated?
Visit hffps://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.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
Page 2 of 2
amazon business invoice
Invoice#1T63-P64R-NFNM October 18, 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 02, 2018 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $ 149.00
Shipping &handling $ 0.00 Purchase date 16-Oct-2018
Promos&discounts $ 0.00 Purchased by Karolyn
Total before tax $ 149.00
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 149.00 USD Bili 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 , Andrew Young
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
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 Apple TV-32GB(4th Generation) 1 $149.00 $149.00 0.000%
ASIN: B075NFX24M Sold by:Amazon.com Services, Inc
Order#114-0342245-1972220
2 Promos&discounts $0.00
Page 1 of 2
amazon business invoice
Invoice#1T63-P64R-NFNM
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $149.00
Tax $0.00
Amount due $149.00
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.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
Page 2 of 2
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, 2018 Invoice# 1CNC-3YCQ-HM6D
Account# AJSGVYNRDZWRG
Item Subtotal $ 8,26 Order# 114-1422458-1623415
Shipping & Handling $ 0.00 Payment Terms Net 45
Promos& Discounts $ 0.00
Sales Tax $ 0.00
Registered Business Name
Amount Due $ 8.26 USD City of Carmel
Bill To
Order Information City of Carmel-Dept of HR
Ordered By Karolyn Jim Spelbring
1 Civic Square
Carmel,IN 46032
Remit To
Account Name:Amazon Capital Services, Inc. Ship To
Bank Name:Wells Fargo Bank Karolyn Brumley
ACH Routing#(ABA): 121000248 2 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
FORAY(R)Super Comfort Grip Retractable Gel Pens, Medium Point, 1 $8.26 $8.26 0.000% $.8.26
0.7 mm, Black Barrel, Black Ink, Pack Of 12
ASIN: BOOF63QGYK
Sold by: Rita's Tape-Media LLC DBA'CompuPro Global
Page 1 of 1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
AMAZON CAPITAL SERVICES
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
$110.86
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
16PP-R1 PF-JFDR 42-370.00 $149.90 1 hereby certify that the attached invoice(s),or 12/6/18 16PP-R1 PF-JFDR Chargers $149.90
1120 101 1120 101
1 HKP-YRC7-JTJW 42-370.00 $139.90 bill(s)is(are)true and correct and that the 12/6/18 1 HKP-YRC7- Cases $139.90
1120 101 materials or services itemized thereon for JTJW
1 HKP-YRC7-DJVR 42-370.00 $41.00 1120 101
1120 101 which charge is made were ordered and 12/6/18 1 HKP-YRC7- Wall Mount $41.00
DJVR
1 P9R-YRKD-TJDJ 42-370.00 $49.96 received except 1120 101
1120 101 12/6/18 1 P9R-YRKD-TJDJ Cases $49.96
1 MW7-J9NC- 42-370.00 ($269.90) 1120 101
1120 MHJC 101 12/7/18 I 1 M 7 NC- I Credit I ($269.90)
JC
1120 101
Tuesday, December 11,2018
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#1 P9R-YRKD-TJDJ 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 www.amazon.com/contact-us
Invoice summary Payment due by January 19, 2019 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $49.96
Shipping &handling $ 0.00 Purchase date 05-Dec-2018
Promos&discounts $ 0.00 Purchased by Carmel-Fire
Po# Chief
Total before tax $49.96
Tax $ 0.00
Registered business name
Amount due $49.96 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 PC 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 Anker GlassGuard Screen Protector for iPhone X/iPhone 1 $9.99 $9.99 0.000%
Xs/iPhone 5.8 Inch with Alignment Frame for Easy, Bubble-Free
Installation and DoubleDefence Tem
ASIN: B074YXH9WX Sold by: Fantasia Trading LLC
Order#113-9217401-7077817
Pagel of 2
amazon business Invoice
Invoice#1P9R-YRKD-TJDJ
Item subtotal
Description Qty Unit price before tax Tax
2 OtterBox COMMUTER SERIES Case for iPhone Xs&iPhone X- 1 $19.98 $19.98 0.000%
Frustration Free Packaging-BLACK
ASIN: BOOZ7SJDU8 Sold by:Amazon.com Services, Inc
Order#113-9217401-7077817
3 iPhone XS Max case, SUPCASE[Unicorn Beetle Pro Series] 1 $19.99 $19.99 0.000%
Full-Body Rugged Holster Case with Built-In Screen Protector
kickstand for iPhone XS Max 6.5 i
ASIN: B07FPCLlWT Sold by:Amazon.com Services, Inc
Order#113-9217401-7077817
4 Promos&discounts $0.00
5 Shipping&,handling $0.00
Total before tax $49.96
Tax $0.00
Amount due $49.96
FAQs
How is tax calculated?
Visit https:/Iwww.amazon.com/gp/help/customerldisplay.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 HKP-YRC7-DJVR I 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 summary Payment due by January 18, 2019 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $41.00
Shipping & handling $ 0.00 Purchase date 26-Nov-2018
Promos&discounts $ 0.00 Purchased by Carmel-Fire
Po# Training
Total before tax $41.00
Tax $ 0.00
Registered business name
Amount due $41.00 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
Wendzel/Cromlich
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. EFT or check payment
-or-
Email the Amazon invoice numbers, payment amount and your account
` number to ar-businessinvoicing@amazon.com
I
I '
------- ----- ------ ---- --- -----------
Invoice
------Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 Amazon Basics Heavy-Duty, Full Motion Articulating TV Wall Mount 1 $41.00 $41.00 0.000%
for 32-inch to 80-inch LED, LCD, Flat Screen TVs
ASIN: B0IKBEOM2G Sold by:Amazon.com Services, Inc
Order#113-0193573-2229850
2 Promos&discounts $0.00
Page 1 of 2
amazon business Invoice
Invoice#1HKP-YRC7-DJVR
Item subtotal
Description Qty Unit price before tax Tax
3 Shipping&handling $0.00
Total before tax $41.00
Tax $0.00
Amount due $41.00
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#1 HKP-YRC7-JTJW i 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 wm.amazon.com/contact-us
Invoice summary Payment due by January 18, 2019 Account# AJ5GVYNRDZWRG
- - Payment terms Net 45
Item subtotal before tax $ 139.90
Shipping & handling $ 0.00 Purchase date 04-Dec-2018
Promos&discounts $ 0.00 Purchased by Adam Harrington
Total before tax $ 139.90
Tax $ 0.00 Registered business name
City of Carmel
Amount due $ 139.90 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 Chief Alverson
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 �
nor
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. iPad 5th/6th Generation Case, iPad 9.7 2018/201.7 Case, Hocase 10 $13.99 $139.90 0.000%
High-Impact Shock Absorbent Dual Layer Silicone+Hard PC
Bumper Protective Case for iPad
ASIN: B071FF9R2K Sold by: SEUNGYOON KO
Order#113-1845496-8313824
Pagel of 2
amazon business Invoice
Invoice#1HKP-YRC7-JTJW
Item subtotal
Description Qty Unit price before tax Tax
2 Promos&discounts $0.00
3 Shipping&_handling $0.00
Total before tax $139.90
Tax $0.00
Amount due $139.90
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.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
Page 2 of 2
amazon business invoice
Invoice#16PP-R1 PF-JFDR i 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 summary Payment due by January 18, 2019 Account# AJ5GVYNRDZWRG
Payment terms Net 45
Item subtotal before tax $ 149.90
Shipping & handling $ 0.00 Purchase date 03-Dec-2018
Promos&discounts $ 0.00 Purchased by Carmel-Fire
- Po# Investigations
Total before tax $ 149.90
Tax $ 0.00
Registered business name
Amount due $ 149.90 USD City of Carmel
Bill to
City of Carmel-Dept of HR
Pay by Jim Spelbring
Electronic funds transfer(EFT/ACH/VII'ire) 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
Knott
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
i number to ar-businessinvoicing@amazon.com
i
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 STK LI-90B LI-92B Charger for Olympus Stylus SH-1,Tough TG-1 10 $14.99 $149.90 0.000%
ihs,XZ-2,SH-50, SP-100,TG-3,TG-2 Cameras, LI-90B LI-92B
Batteries, UC-90 Charger
ASIN: B01J4WLP30 Sold by: SterlingTek Inc
Order#113-3524438-2957866
Pagel of 2
amazon business Invoice
Invoice#16PP-R1 PF-JFDR
Item subtotal
Description Qty Unit price before tax Tax
2 Promos&discounts $0.00
3 Shipping&handling $0.00
Total before tax $149.90
Tax $0.00
Amount due $149.90
FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190
How are digital products and services taxed?
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Page 2 of 2
amazon business Credit Memo
For customer support and disputes,visit www.amazon.com/contact-us.
Credit Memo Date 06-Deo-2018
Credit Memo Summary Credit Memo# 1MW7-J9NC-MHJC
-
Invoice.Date 01-Dec-2018
Item
- ec-
Item Subtotal ($ 269.90) Invoice# 14M3-KF9L-NNGP
Shipping& Handling $ 0.00 Account# AJ5GVYNRDZWRG
Promos&Discounts $ 0.00 Order# 113-8731085-3772231
Sales Tax $ 0.00 Payment Terms Net 45
Amount Due ($269.90) USD
Registered Business Name
City of Carmel
Order Information
Ordered By Adam Harrington Bill To
City of Carmel-Dept of HR
Jim Spelbring
1 Civic Square
Carmel,IN 46032
Ship To
Chief Alverson
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
OtterBox Defender Series Case for iPad Pro(9.7"Version), Black, 10 $26.99 ($269.90) 0.000% $269.90
Retail Packaging
ASIN: B01 DJB43W2 Sold by:WORLD CLASS SALES LLC
Page 1 of 1
amazon business Credit Memo
For customer support and disputes,visit www.amazon.com/contact-us.
Credit Memo Date 06-Dec-2018
Credit Memo Summary Credit Memo# 1MW7-J9NC-MHJC
Invoice Date 01-Dec-2018
Item Subtotal ($ 269.90) Invoice# 14M3-KF9L-NNGP
Shipping &Handling $ 0.00 Account# AJ5GVYNRDZWRG
Promos&Discounts $ 0.00 Order# 113-8731085-3772231
Sales Tax $ 0.00 Payment Terms Net 45
Amount Due ($269.90) USD
Registered Business Name
City of Carmel
Order Information
Ordered By Adam Harrington Bill To
City of Carmel-Dept of HR
Jim Spelbring
1 Civic Square
Carmel,IN 46032
Ship To
Chief Alverson
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
J
Subtotal
Unit before Tax
Description Qty Price Tax Rate Subtotal
OtterBox Defender Series Case for iPad Pro(9.7"Version), Black, 10 $26.99 ($269.90) 0.000% $269.90
Retail Packaging
ASIN: B01DJB43W2 Sold by:WORLD CLASS SALES LLC
Page 1 of 1
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED .20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371592
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$307.42
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
116P-D6NQ-L3WH 42-302.00 $59.97 1 hereby certify that the attached invoice(s),or 12/10/18 116P-D6NQ- Office Supplies $59.97
1120 101 L3WH
11 GP-1 WKT- 42-370.00 $247.45 bill(s)is(are)true and correct and that the 1120 101
MFTQ materials or services itemized thereon for 12/10/18 11 GP-1 WKT- Misc.Parts $247.45
1120 101 MFTQ
which charge is made were ordered and 1120 101
received except
Tuesday, December 11,2018
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
amazon business Invoice
Invoice#11GP-1WKT-MFTQ 1 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 $240.80
Shipping &handling $ 0.00 Purchase date 07-Dec-2018
Promos&discounts $ 0.00 Purchased by Jason Force
PO# Jason
Total before tax $240.80
Tax $ 6.65
v Registered business name
Amount due $247.45 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 Jason Force
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
-or-
Email the Amazon invoice numbers, payment amount and your account
E number to ar-businessinvoicing@amazon.com
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 784=5580 Set of 2 Snow Blower Thrower Slide Shoe Skids for MTD 1 $9.87 $9.87 0.000%
Cub Cadet Yardman
ASIN: B07B9R38R1 Sold by: douglas hellebuyck
Order#113-8933253-3235465
Page 1 of 2
amazon business Invoice
Invoice#11GP-1WKT-MFTQ
Item subtotal
Description Qty Unit price before tax Tax
2 Chevy Impala/Monte Carlo OE Replacement Chrome Bezel 1 $94.98 $94.98 7.000%(1)
Headlights Driver/Passenger Head Lamps Pair New
ASIN: BOOSEOIT9S Sold by: artzone inc
Order#113-5807244-0740229
3 Dorman 931-300 Door Lock Actuator Motor 1 $135.95 $135.95 0.000%
ASIN: BOOFY80LQG Sold by: 1A Auto Inc
Order#113-3237361-4420243
4 Promos&discounts $0.00
5 Shipping&handling $0.00
Total before tax $240.80
Tax $6.65
Amount due $247.45
(1) This seller does not participate in Amazon's tax-exemption program
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 2 of 2
amazon business Invoice
Invoice#116P-D6NQ-L3WH 1 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 $ 59.97
Shipping& handling $ 0.00 Purchase date 06-Dec-2018
Promos&discounts $ 0.00 Purchased by Adam Harrington
Total before tax $59.97
Tax $ 0.00 Registered business name
City of Carmel
Amount due $59.97 USD Bili 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
I
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1 Indoor TV Antennas, Latest 2018 Skywire TV Antenna with Super 3 $19.99 $59.97. 0.000%
Amplifier 50-80 Miles Long Range, 16.4ft Coaxial Cable&USB
Power Adapter, Support 4k 1 .
ASIN: B07GB30TH1
Sold by: Shenzhenshi Duoweimiwangluokejiyouxiangongsi
Order#113-3675634-7777853
Page 1=of 2
amazon business invoice
Invoice#116P-D6NQ-L3WH
Item subtotal
Description Qty Unit price before tax Tax
2 Promos&discounts $0.00
3 Shipping&handling $0.00
Total before tax $59.97
Tax $0.00
Amount due $59.97
FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190
How are digital products and services taxed?
Visit hftps://www.amazon.com/gp/help/customer/display.htmi/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670
Page 2 of 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371592
AMAZON CAPITAL SERVICES IN SUM OF$ 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
$1,117.53
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
177W-Y934-YK4P 42-302.00 $625.22 1 hereby certify that the attached invoice(s),or 12/7/18 177W-Y934-YK4P Misc.Supplies $625.22
1120 101 1120 101
177W-Y934-YK4P 42-390.99 $92.53
bill(s)is(are)true and correct and that the 12/7/18 177W-Y934-YK4P Misc.Supplies $92.53
1120 1 101 1 materials or services itemized thereon for 1120 101
14CH-M76K-7NJ1 42-302.00 $43.98 12/7/18 14CH-M76K-7NJ1 Misc.Supplies $43.98
1120 - 101 which charge is made were ordered and 1120 101
14CH-M76K-7NJ 42-370.00 $355.80 received except 12/7/18 14CH-M76K-7NJ Battery Backups $355.80
1120 101 1120 101
Tuesday, December 11,2018
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#14CH-M76K-7NJ1 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.amazon.com/contact-us
Invoice summary Payment due by January 20, 2019 Account# AJ5GVYNRD2WRG
_ Payment terms Net 45
Item subtotal before tax $399.78
Shipping &handling $ 0.00 Purchase date 06-Dec-2018
Promos&discounts $ 0.00 Purchased by Carmel-Fire
PO# Stations
Total before tax $ 399.78
Tax $ 0.00
_ Registered business name
Amount due $399.78 USD City of Carmel
Bill to
Pay by City of Carmel-Dept of HR
Jim Spelbring
Electronic funds transfer(EFT/ACH/Vllire) 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
j
EFT or check payment
-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 External CD Drive USB 3.0 Portable Slim External DVD Drive, 2 $21.99 $43.98 0.000%
Gipow External DVD CD Drive&CD DVD+/-RW
Writer/Rewriter/Player High Speed Data,Transfer
ASK B072M9LY99
Sold by: Fujian Putian Zhishang Trading Co., Ltd.
Order#113-6229759-5339458
Pagel of 2
amazon business invoice
Invoice#14CH-M76K-7NJ1
Item subtotal
Description Qty Unit,price before tax Tax.
2 APC 850VA UPS Battery Backup&Surge Protector with USB 4 $88.95 $355.80 0.000%
Charging Ports,APC UPS Back-UPS(BE850M2)
ASIN: B01HDC21FE Sold by:Amazon.com Services, Inc
Order#113-6229759-5339458
3 Promos&discounts _ 10.00
4 Shipping&handling $0.00
Total before tax $399.78
Tax $0.00
Amount due $399.78
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#177W-Y934-YK4P 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 wm.amazon.com/contact-us
Invoice summary Payment due by January 21, 2019 Account# AJ5GVYNRDZWRG
- Payment terms Net 45
Item subtotal before tax $717.75
Shipping &handling $ 0.00 Purchase date 05-Dec-2018
Promos&discounts $ 0.00 Purchased by Carmel-Fire
PO# Stock
Total before tax $717.75
Tax $ 0.00
Registered business name
Amount due $717.75 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
EFT or check payment
i
-or-
Email the Amazon invoice numbers, payment.amount and your account
I. number to ar-businessinvoicing@amazon.com
Invoice details
Item subtotal
Description Qty Unit price before tax Tax
1` National Brand Subject Wirebound Notebook, College Rule,5 x 1 $22.56 $22.56 0.000%
7-3/4,White;80 Sheets/Pad(33502),6 Packs
ASIN: B013TMDC8M Sold by: best source office supplies
Order#113-6626099-2122607
Pagel of 4
amazon business invoice
Invoice#177W-Y934-YK4P
Item subtotal
Description Qty Unit price before tax Tax
2 Dial Complete Antibacterial Foaming Hand Soap,2-Scent Variety 3 $12.49 $37.47 0.000%
Pack,7.5 Fluid Ounces Each(Pack of 5)
ASIN: B071FH4LD7 Sold by:Amazon.com Services, Inc
Order#113-6626099-2122607
3 Tombow 68626 MONO Original Correction Tape,4-Pack. Easy to 1 $7.87 $7.87 0.000%
Use Applicator for Instant Corrections
ASIN: BOOOUGJO31 Sold by:Amazon.com Services, Inc
Order#'113-6626099-2122607
4 AmazonBasics Binder Clips, Medium, 12 per Box, 8-Pack 1 $7.34 $7.34 0.000%
ASIN: B074XTRX7K Sold by:Amazon.com Services, Inc
Order#113-6626099-2122607
5 QualityPark Tyvek Open Side Envelope, 10 x 13 x 2 Inches, Pack 1 $28.03 $28.03 0.000%
of 25(R4611)
ASIN: B00O47FZN2 Sold by:Amazon.com Services, Inc
Order#113-6626099-2122607
6 AmazonBasics Binder Clips-Small, 12 per Pack, 12-Pack 1 $9.99 $9.99 0.000%
ASIN: B074XTRX7G Sold by:Amazon.com Services, Inc
Order#113-6626099-2122607
7 Avery Printable Cards, Laser Printers, 100 Cards,4 x 6, U.S. Post 1 $12.88 $12.88 0.000% .
Card Size(5389)
ASIN: B00006B8G1 Sold by:Amazon.com Services, Inc
Order#113-6626099-2122607
Page 2 of 4
amazon business invoice
Invoice#177W-Y934-YK4P
Item subtotal
Description Qty Unit price before tax Tax
8 Puffs Plus Lotion Facial Tissues-124 ct-3 pk 4 $8.99 $35.96 0.000%
ASIN: B00494R810 Sold by:Amazon.com Services, Inc
Order#113-6626099-2122607
9 ACCO Paper Clips,Jumbo, Non-skid,.Economy,20 Boxes, 2 $21.46 $42.92 0.000%
100/Box(A7072553)
ASIN: B01IFNC4OS Sold by:Amazon.com Services, Inc
Order#113-6626099-2122607
10 Ram-Pro 3pc World's Most Efficient 3"Letter Opener 1 $6.99 $6.99 0.000%
Envelope Slitter Set
ASIN: B017O3F46K Sold by: Percon group ilc
Order#113-6626099-2122607
11 HP 305A(CF370AM)Cyan, Magenta&Yellow Original Toner 1 $356.89 $356.89 0.000%
Cartridges,3 Cartridges(CE411A, CE412A, CE413A)for HP
LaserJet Pro 400 Color MFP M451nw M45
ASIN: BOOBZC1704 Sold by:Amazon.com Services, Inc
Order#113-6626099-2122607
12 HP 305X(CE410X)Black High Yield Cartridge for HP LaserJet Pro 1 $108.99 $108.99 0.000%
400 Color MFP M451nw M451dn M451dw, Pro 300 Color MFP
M375nw
ASIN: B006ZZGEUO Sold by:Amazon.com Services, Inc
Order#113-6626099-2122607
13 PURELL NATURALS Advanced Hand Sanitizer Gel,with Skin 2 $9.55 $19.10 0.000%
Conditioners and Essential Oils, 12 fl oz Counter Top Pump Bottle
(Pack of 2)-9629-06-EC
.ASIN: B01BXYP4DE Sold by:Amazon.com Services, Inc
Order#113-6626099-2122607
Page 3 of 4
amazon business Inyoice
Invoice#177W-Y934-YK4P
Item subtotal
Description Qty Unit price before tax Tax
14 Avery Address Labels with Sure Feed for Laser Printers, 1"x 1 $7.98 $7.98 0.000%
2-5/8",750 Labels-Great for FBA Labels(5260)
ASIN: B00004Z5SN Sold by:Amazon.com Services, Inc
Order#113-6626099-2122607
15 Sharpie 15674PP King Size Permanent Markers,Assorted Colors, 2 $6.39 $12.78 0.000%
4-Count
ASIN: B0017P2SX4 Sold by:Amazon.com Services, Inc
Order#113-6462770-9646661
16 Promos&discounts $0.00
17 Shipping&handling $0.00
Total before tax $717.75
Tax $0.00
Amount due $717.76
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 4 of 4