HomeMy WebLinkAbout310223 04/13/17 ��'"`� CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $M•.....
MRM•189.91'
:? ,r° CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 310223
-4„�roN SEATTLE WA 98124-5184 CHECK DATE: 04/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4464000 100341 189.91 HOT COLD WATER DISPEN
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amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 10-Apr-2017
Invoice Summary Payment due by May 10, 2017 Invoice# OF45-M1NT-CRRJ
Account# AXHN2ZGP3WLDY
Item Subtotal $ 189.91 Order# 113-9735060-5098629
Shipping& Handling $ 34.46 Payment Terms Net 30
Promos&Discounts ($ 34.46)
Sales Tax $ 0.00 Biu To
Carmel Police Department
Amount Due $ 189.91 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
Blaine Mallaber
Ordered By Blaine Mallaber
3 Civic Square
PO# CID Carmel,IN 46032
Date Shipped 10-Apr-2017
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
NewAir WAT30B Pure Spring BPA Free Hot&Cold Water Dispenser, Black 1 $189.91 $189.91
ASIN:B01CIGL7JQ Sold by:Amazon.com LLC
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