HomeMy WebLinkAbout309943 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******226.99*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 309943
SEATTLE WA 98124-5184 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4464000 136.74 OFFICE EQUIPMENT
911 4239099 90.25 0JON2MXT4NYD
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amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
- --...........— - Invoice Date 30-Mar-2017
Invoice Summary Payment due by April 29, 2017 Invoice# OJON-2MXT-4NYD
Account# A228CUYFA10XB2
Item Subtotal $ 90.25 Order# 107-5548585-6578625
Shipping & Handling $ 5.73 Payment Terms Net 30
Promos& Discounts ($ 5.73)
Sales Tax $ 0.00 Bill To
Hamilton/Boone County Drug Task Force
Amount Due $90.25 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
H/BCDTF
Ordered By H/BCDTF 3 Civic Square
Date Shipped 30-Mar-2017 Carmel, IN 46032
Sales Tax based on Ship To address
Remit To
Account Name:Amazon Capital Services, Inc.
Bank Name:Wells Fargo Bank
ACH Routing#(ABA): 121000248
Bank Account#(DDA):4122416308
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
Description Qty Unit Price Item Subtotal
S.O.Tech Viper Flat IFAK, Black 1 $90.25 $90.25
ASIN: B01BWM9QNG Sold by: OpticsPlanet. Inc
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 30-Mar-2017
Invoice Summary Payment due by April 29, 2017 Invoice# OJON-2MXT-4NYD
Account# A228CUYFA10XB2
Item Subtotal $ 90.25 Order# 107-5548585-6578625
Shipping & Handling $ 5.73 Payment Terms Net 30
Promos& Discounts ($ 5.73)
Sales Tax $ 0.00 Bill To
Hamilton/Boone County Drug Task Force
Amount Due $ 90.25 USD 3 Civic Square
Carmel, IN 46032
Order Information Ship To
H/BCDTF
Ordered By H/BCDTF
3 Civic Square
Date Shipped 30-Mar-2017 Carmel,IN 46032
Sales Tax based on Ship To address
Remit To
Account Name:Amazon Capital Services, Inc.
Bank Name:Wells Fargo Bank
ACH Routing#(ABA): 121000248
Bank Account#(DDA):4122416308
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
Description Qty Unit Price Item Subtotal
S.O.Tech Viper Flat IFAK, Black 1 $90.25 $90.25
ASIN: B01 BWM90NG Sold by: OpticsPlanet, Inc
Page 1 of 1
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amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 23-Mar-2017
Invoice Summary Payment due by April 22, 2017 Invoice# 02VQ-9524-N7JP
Account# A228CUYFA10XB2
Item Subtotal $ 136.74 Order# 102-9391520-0683439
Shipping & Handling $ 40.33 Payment Terms Net 30
Promos& Discounts ($ 40.33)
Sales Tax $ 0.00 Bill To
Hamilton/Boone County Drug Task Force
Amount Due $ 136.74 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
H/BCDTF
Ordered By H/BCDTF 3 Civic Square
Date Shipped 23-Mar-2017 Carmel,IN 46032
Sales Tax based on Ship To address
Remit To
Account Name:Amazon Capital Services, Inc.
Bank Name:Wells Fargo Bank
ACH Routing#(ABA): 121000248
Bank Account#(DDA):4122416308
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
Description Qty Unit Price Item Subtotal
Cheetah Mounts APTMM213 TV Wall Mount for 20-75-Inch TVs Bundle with 2 $22.79 $45.58
10-feet Braided HDMI Cable and a 6-Inch 3-Axis Magnetic Bubble
ASIN: B0012S4APK Sold by:Jon A Rook
Cheetah Mounts APTMM213 TV Wall Mount for 20-75-Inch TVs Bundle with 4 $22.79 $91.16
10-feet Braided HDMI Cable and a 6-Inch 3-Axis Magnetic Bubble
ASIN: B0012S4APK Sold by:Jon A Rook
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