HomeMy WebLinkAbout310474 04/24/17 9`�V ���''� CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $******"319.19*
�,r°; CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 310474
«ETON'.� SEATTLE WA 98124-5184 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 319.19 OTHER EXPENSES
.G
E
1
m
O as
W5
3 z — 1
O
1
a
t
1
1 �
4b
OQ M M
i N 0 Q
C
L? o 4 N
co �" N d a v N _
04
o y Q Q c o N L
rnr
j r 0 `N N >
¢ _
_ U C
p C
a L O Z
V O 0 cc Q
V
OOt�i z E
v 73
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 31-Mar-2017
Invoice Summary Payment due by April 30, 2017 Invoice# 068J-5813-6NGY
Account# ADR2PI57X5VGM
Item Subtotal $ 268.28 Order# 114-1009650-1217025
Shipping & Handling $ 50.91 Payment Terms Net 30
Promos& Discounts $ 0.00
Sales Tax $ 0.00 Bill To
Carmel Utilities-Wastewater
Amount Due $ 319.19 USD 9609 Hazel Dell Pkwy
Indianapolis, IN 46280
Order Information Ship To
Carmel Utilities-Wastewater
Ordered By Duane Jarvis 9609 Hazel Dell Pkwy
PO# S17085 Indianapolis, IN 46280
Date Shipped 31-Mar-2017
Saes lar,based cn Ship 7c 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
Seagate Barracuda LP 2 TB 590ORPM SATA 3 GB/s 32 MB Cache 3.5-Inch 2 $134.14 $268.28
Internal Hard Drive ST32000542AS-Bare Drive
ASIN 66G1-)FY4CY Seed by D�,.tabLlg LLC
Page 1 of 1