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310984 05/02/17 d CI19M CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $ 1,247.12' 9 ?a CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 310984 SEATTLE WA 98124-5184 CHECK DATE: 05/02/17 MITUN�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 55.96 SAFETY SUPPLIES 1110 4467099 100332 1,191.16 RANGE FINDER/BINOCULA 0 @ T D < < k \ k Mo3 O O O CL 00 n $ # x 2 # 2 / o n %K q>Cnq� < z fk2 q0 � O Q@ j w ( �x 2 § k � $ £ g $ § S [ o 2 « k m \ , \ 8 \ ƒ 0 0 ® / £ e $ e ) = aCD / 2 S CL . 2 z 2 7 _ > -nO CD $ a 0 O $ a z = 0 ® 6 } & g L - z > z 10 ( k c 0 % i n w & ƒ § K CDE { m a ; 'n o & § Ch C q E $ k o co CD 0CD k % a » E g E - i $R $ / aCD T N Q E 0 ] e o E R » B § ƒ a E w ƒ 7 \ / 7 & 7 k ƒ § CD 3 a o E f kZ _ 2 2 m0 7 @ a > \l -4m k cD c \ . ; 2 c > / _$ o § 2 ) \ E nk / t C \ a ' 0 8 g -u Q -4 z - E ] g :1(Yl m 2 o aU x ) # # # C 0 Z CD G 0 CD § ' e 0 7E S k g 0 > \\ _ \ f f¢ § CDo D §/ - ) o a E \ $ m D \ ` \ -. � R M } . } $ / M / j E / c a � ? ƒ - R z \ ] i M C % ( \ r E § } p § k 2 _0 M \ c § m X ] 7 m # #z �o \ \ d 5 0 � P 7 CDCD § oo S ® k Invoice# OGD4-77JQ-78GD Page 1 of 2 Invoice # OGD4-77JQ-78GD Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $159.98 Bank Name: Wells Fargo Bank of$159.98 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 5124117 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 or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at ar-businessinvoicing@amazon.com 1-888-283-2209 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Apr 24,2017 Invoice Summary Payment due by May 24, 2017 Invoice# OGD4-77JQ-78GD Account# AXHN2ZGP3WLDY Item Subtotal $159.98 Order# 113-6180229-6974641 Shipping&Handling $16.18 Payment Terms Net 30 Promos&Discounts ($16.18) Sales Tax $0.00 Bili To Carmel Police Department 3 Civic Square Amount Due $159.98 USD Carmel,IN 46032 Ship To Order Information Carmel Police Department Ordered By Blaine Mallaber PO# 100332 3 Civic Square Carmel,IN 46032 Date Shipped Apr 24,2017 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services Amazon Capital Services Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicin-gaamazon.com with questions regarding payments or invoices,or to submit your remittance detail. Accounts Receivable can also be reached at 1-888-283-2209. https://www.amazon.comfb2b/invoices/details?sid=amznl.stmt.o.5509278532907& 4/24/2017 Invoice# OGD4-77JQ-78GD Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Caldwell Deadshot Fieldpod 2 $79.99 $159.98 ASIN.B005CFDMVK Sold by:Amazon.com LLC https://www.amazon.comfb2b/invoices/details?sid=amznl.stmt.o.5509278532907& 4/24/2017 Invoice# OWCG-5PXQ-OPHH Page 1 of 2 Invoice # OWCG-5PXQ-OPHH Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $1,031.18 Bank Name: Wells Fargo Bank of$1,031.18 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 5/25/17 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 or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at ar-businessinvoicing@amazon.com • 1-888-283-2209 amaxonbusiTss Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Apr 25,2017 Invoice Summary Payment due by May 25, 2017 Invoice# OWCG-5PXQ-OPHH Account# AXHN2ZGP3WLDY Item Subtotal $1,031.18 Order# 113-6180229-6974641 Shipping&Handling $9.55 Payment Terms Net 30 Promos&Discounts ($9.55) Sales Tax $0.00 Bill To Carmel Police Department 3 Civic Square Amount Due $1,031.18 USD Carmel,IN 46032 Ship To Order Information Carmel Police Department Ordered By Blaine Mallaber PO# 100332 3 Civic Square Date Shipped Apr 25,2017 Carmel,IN 46032 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services Amazon Capital Services Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 SWIFT Code(ire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicingaamazon.com with questions regarding payments or invoices,or to submit your remittance detail. Accounts Receivable can also be reached at 1-888-283-2209. https://www.amazon.comfb2b/invoices/details?sid=amml.stmt.o.5049558111925& 4/25/2017 Invoice # OWCG-5PXQ-OPHH Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Steiner 210 MM1050 Military-Marine 10x50 Tactical Binocular 1 $433.18 $433.18 ASIN:B00004RG7X Sold by:LEGACY Vortex Optics Ranger 1000 with Horizontal Component Distance Rangefinder RRF-101 2 $299.00 $598.00 ASIN.B009NFUN28 Sold by:D.T.Enterprises haps://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.5049558111925& 4/25/2017 . n 2 -0 > < « $ , 7 0 0 q O --10 q n \ o 0 / 0 -4m -4 >k f k $ O 7 % \ -4n = m n o FQ ( \ # e 1 Cl) k _0 co .46 cnOD m p OD / § o m m k / \ ƒ 00 > E o © 0 @ m 2 / It iD D 2 CL w 2 ? 2 7O < 2 j(D Ln § _ \ & & a [ cn / . § _ Z )r 0 E 3 a 2 § A g CD ? ; k q -n A e§ # - _ . m 2 CLJ E Q f § \ 2 k t 2 > E § - i ) R CD $ \ 8 - w PO @ p J E / / C M, :3 \ w i ± < / % ( E E - k ƒ § C ± 3 o / k£ § 7 i f ƒ $< 2 m \ 0. ( CD \ I D ) 5 � ) \ E ; \ - < 0 B a k k Q E ] Q g g 2 e & q ƒ C % ) / k *% k 0 z » CD \ ¢rr �0 \0 % fƒ ( § ( )\ ) GRo > �E 7 \ \ / \ 0 CO) } j U / c a \ r O E ƒ 2 2 \ ] =rE ; c % C / % $ } \ p 2. CD � k 2 ur M / § CD § CD ^ \ \ F CL > \ f \ _ § / 2 7 ( ) i � ® k Invoice# 07V1-PDJ6-6128 Page 1 of 2 Invoice # 07V1-PDJ6-6128 Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $55.96 Bank Name: Wells Fargo Bank of$55.96 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 5/23/17 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 or check payment. Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at • ar-businessinvoicing@amazon.com • 1-888-283-2209 amazonixisineSS Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Apr 23,2017 Invoice Summary Payment due by May 23, 2017 Invoice# 07V1-PDJ6-6128 Account# AXHN2ZGP3WLDY Item Subtotal $55.96 Order# 113-9769951-8188203 Shipping&Handling $10.93 Payment Terms Net 30 Promos&Discounts ($10.93) Sales Tax $0.00 Bill To Carmel Police Department 3 Civic Square Amount Due $55.96 USD Carmel,IN 46032 Ship To Order Information Quartermaster Mallaber Ordered By Blaine Mallaber PO# New hires 3 Civic Square Carmel,IN 46032 Date Shipped Apr 23,2017 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services Amazon Capital Services Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA):121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 SWIFT Code ire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicing0amazon.com with questions regarding payments or invoices,or to submit your remittance detail. Accounts Receivable can also be reached at 1-888-283-2209. https://www.amazon.comfb2b/invoices/details?sid=amml.stmt.o.5305729901926& 4/24/2017 Invoice# 07V1-PDJ6-6128 Page 2 of 2 Invoice Details Description Qty Unit Price kem Subtotal Magid PGP90TL ProGrade Plus High Visibility Glove,Men's Large 1 $13.99 $13.99 ASIN:B004EBU5KG Sold by:Amazon.com LLC Magid PGP90TXL ProGrade Plus High Visibility Glove,Men's X-Large 2 $13.99 $27.98 ASIN:B004EBU5KQ Sold by:Amazon.com LLC Magid PGP90TXL ProGrade Plus High Visibility Glove,Men's X-Large 1 $13.99 $13.99 ASIN:B004EBU5KQ Sold by:Amazon.com LLC https://www.amazon.comfb2b/invoices/details?sid=amznl.stmt.o.5305729901926& 4/24/2017