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333767 12/21/18 +d CIINb / CITY OF CARMEL, INDIANA VENDOR: 371592 4 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******151.52* =9� ?�; CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 333767 M,P:-o.;�. SEATTLE WA 98124-5184 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 ZWRG-CFD 1.73 1YYR-P7H3-L6GX 1120 4355100 ZWRG-CFD 149.79 1YYRP7H3-L6GX VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMAZON CAPITAL SERVICES IN SUM OF$ 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 $151.52 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 1YYR-P7H3-L6GX 427?+no-e $1.73 1 hereby certify that the attached invoice(s),or 12/20/18 1YYR-P7H3-L6GX Supplies $1.73 1120 101 1120 101 1YYRP7H3-L6GX 43-551.00 $149.79 bill(s)is(are)true and correct and that the 12/20/18 1YYRP7H3-L6GX Coffee Supplies $149.79 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, December 20,2018 D4MDr 'z�_ 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon business invoice Invoice#1YYR-P7H3-L6GX December 19,2018 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 February 02, 2019 Account# AJ5GVYNRDZWRG -- Payment terms Net 45 Item subtotal before tax $ 151.52 Shipping &handling $ 0.00 Purchase date 17-Dec-2018 Promos&.discounts $ 0.00 Purchased by Karolyn Total before tax $ 151.52 Tax $ 0.00 Registered business name City of Carmel Amount due $ 151.52 USD Bill to City of Carmel-Dept of HR Jim Spelbring Pay by 1 Civic Square Electronic funds transfer(EFT/ACH/Wire) Check Carmel,IN 46032 Account name Amazon Capital Services,Inc. Amazon Capital Services Ship to Bank name Wells Fargo Bank PO Box 035184 Carmel Fire Department ACH routing#(ABA) 121000248 Seattle,WA 98124-5184 2 Civic Square Bank account#(DDA) 4122416308 Carmel,IN 46032 SWIFT code(wire transfer) WFBIUS6S i 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- Domino: Pure Cane Granulated Sugar,4 Lb(6 Pack) 1 $39.99 $39.99 0.000% ASIN: B07B2Z73Z1 Sold by:Amazon.com Services, Inc Order#114-7319889-2476252 Page 1 of 2. amazonbusiness Invoice Invoice#1YYR-P7H3-L6GX Item subtotal Description Qty Unit price before tax Tax 2 Folgers Classic Roast Ground Coffee, 1.5 Ounce(Pack of 42) 4 $27.45 $109.80 0.000% ASIN: B008OSL4LIA Sold by: MyOfficeProducts, LLC Order#114-6036945-3065833 3 Business Source Small Binder Clips-Pack of 12(36550) 1 $1.73 $1.73 0.000% ASIN: B003ZVNEKY Sold by:Amazon.com Services, Inc Order#114-7319889-2476252 4 Promos&discounts $0.00 5 Shipping&handling $0.00 Total before tax $151.52 Tax $0.00 Amount due $151.52 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 L' CITY OF CARMEL, INDIANA VENDOR: 367451 ® ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENIQIJECK AMOUNT: $.....1,980.00' a CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN CHECK NUMBER: 333722 yiTON�, 225E CARMEL DRIVE CHECK DATE: 12/19/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 11/15/18 1,980.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367451 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. (HCCTA) Payee Hamilton County Community Tennis Assoc. 225 East Carmel Drive In Sum of$ Purchase Order# Carmel, IN 46032 367451 (HCCTA) Terms $ 1,980.00 ** Hamilton County Community Tennis Assoc. Date Due 225 East Carmel Drive ON ACCOUNT OF APPROPRIATION FOR Carmel, IN 46032 109-Monon Center PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-35 11/15/18 4340800 $ 1,980.00 Board Members 11/15/18 11/15/18 Tennis 11/6-12/11/18 52152 $ 1,980.00 1 hereby certify that the attached invoice(s),or 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 Is 1,980.00 Total $ 1,980.00 December 11,2018 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 Cost distribution ledger classification if IPANPM�- claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ,. RE _ � "� . NOV 1 b 20-1�: BccTA Hctnrtito�i Coumycommuipty Tennis Associb!lion°? w[tt'GK1}WM 7f O 47�Tp. HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION 25 2 East Carmel Drive Carniel,JN 4603.2. 377-501-9145 �1�RRIMrCE " Date• Company,.Carmel Cl- 'Parks&Recreation; Name:Jordan Hill Address: 14:11 E. 116th Street , S.Z 15 City, State,Zip: Carrriel,:.IN-46032_. d Amount Duel,$ 1';980.00 Description' Participants'., Cost : ' Total,Amount." 4 to 5 yr olds:tues 12. .-$ :65.00 . $.: :780:00 . 6to 10:Yr olds.'Tues : 1S. " -$.- 80.00 $' ." 1;2Q0.00... Total $ 1,980.00 V Please ciclress_.enelo e toylCCTA—Maggie PetersentiMakcheck pa able to I� CB. ame: HCCTA.=Maggie Petersen. ddress: 25 MEMN100' CarmelI46�13' Revised-11/15/201.8 Pagea of l