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HomeMy WebLinkAbout310261 04/18/17 Q CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $kM Y..YMN 92 88* CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 310261 SEATTLE WA 98124-5184 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 7.99 OF45-MINT-7FGR 1110 4230200 10.73 OR96-6B4Q-7MBX 1110 4230200 58.29 OVDJ-TWNQ-H1X4 911 4239099 OVDJTWNQ3Q3Y 15.87 OTHER MISCELLANOUS _/ q Q $ 3 K / O \ � 2 � 2 _ � 0 c # < \ » / q 0 ? n m / � k? k / q?q > % o \ -0 2§ >\ // / > § ®k/ _ / k 0 n @ = 2 k O = A 0 m e w 3 tr / � � 0 / § 4t 2 m 3 a # : c CL ° ; z a --1 3 2 ( . 4 2 < > - } } \ . | w ® Sr ! / \ 2 / I \ \ ` � \ £ / T 2 $ i 0 E ® 2 ] \ 0 k § Z G CD 3 - 2 2 - ; R f 9 E § \ , � 9 $ > + - & ƒ . 2 = ! ƒ § a { ƒ \ CD E § / k 9 g ± J i « § C _ § CD i3 / k k E 7 - k ƒ 2 « 3 a / , - e , ƒ %« e I \ > - CL & ) _ - � ; Cr crCD CD CD \ \ D \ o ) f 0 \ § / Wo � < 'o 0 k 0, ? \/ � / ƒ C � E 2 © # f ; ; � g C f 3 _ / %C § c e/ / [ 3 / ®0 0 D }ƒ ( \ / D §/ k o- §E Eq > i § / / = o § o CD } 0 � � O E 3 2 2 « § $ ® f ® C; ° ° 0 a § g m ƒ } n dCL CD_ CD M / Q a ] CD §k\ / F Cl . > & \ § _ § CD m » \ k 4 ® ) amazonbusiness invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 30-Mar-2017 Invoice 0- ar- Invoice Summary Payment due by April 29, 2017 Invoice# OVDJ-TWNQ-3Q3Y Account# A228CUYFA10XB2 Item Subtotal $ 15.87 Order# 107-5548585-6578625 Shipping & Handling $ 6.65 Payment Terms Net 30 Promos&Discounts ($ 6.65) Sales Tax $ 0.00 Bill To Hamilton/Boone County Drug Task Force Amount Due $ 15.87 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 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# OVDJ-TWNQ-3Q3Y Account# A228CUYFAlOXB2 Item Subtotal $ 15.87 Order# 107-5548585-6578625 Shipping &Handling $ 6.65 Payment Terms Net 30 Promos& Discounts ($ 6.65) Sales Tax $ 0.00 Bill To Hamilton/Boone County Drug Task Force Amount Due $ 15.87 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. 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Invoice Date 07-Apr-2017 Invoice Summary Payment due by May 07, 2017 Invoice# OR96-6B4Q-7MBX Account# AXHN2ZGP3WLDY Item Subtotal $ 10.73 Order# 113-2949533-7296241 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 10.73 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 07-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 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 07-Apr-2017 Invoice Summary Payment due by May 07, 2017 Invoice# OF45-M1NT-7FGR Account# AXHN2ZGP3WLDY Item Subtotal $ 7.99 Order# 113-9735060-5098629 Shipping & Handling $ 4.93 Payment Terms Net 30 Promos& Discounts ($ 4.93) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $7.99 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 07-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 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 04-Apr-2017 Invoice Summary Payment due by May 04, 2017 Invoice# OVDJ-TWNQ-H1X4 Account# AXHN2ZGP3WLDY Item Subtotal $ 58.29 Order# 113-0003672-3263418 Shipping & Handling $ 5.63 Payment Terms Net 30 Promos& Discounts ($ 5.63) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 58.29 USD 3 Civic Square Carmel, IN 46032 Order Information Ship To Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square Date Shipped 04-Apr-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