Loading...
HomeMy WebLinkAbout310825 04/28/17 �• CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: S"""""""56.48` r� CARMEL, INDIANA 46032 SOA OLE WA ssi2a-area CHECK NUMBER: 310825 *,�.o, CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 56.48 OTHER MISCELLANOUS ? m O 3 2 / O ƒ \ 2 O 0 A n m o ^ m X O > -4 K k f 2 $ O m C- g w C? 6 § kq , ) D 2 k 2 - -0 .8h. 2 E -0 -0 OD n j \ \ k \ � k 3 B * X D rL ® 2 0 2 ° O < > -n 0 k / q CDza OD | U � ` ^ . L 0 / W ? \ { 0 ƒ CD � a ; k § � A § 3 a - 2 q � CD 2 $ f § i w k > CL EF E » § - � CD f k / / g - M k w i ƒ � < Co m S ( E E I § 7 k ƒ § ° a o / c � :�to a « 7 KI $ q � E U) ƒ j m \ } ( /CD i E D ) ' 7 / ) \ 7 k �_ , \ ) § \ \ Q g CD C-§ ) k ƒ 7 C o CD CD 0 Z ( � C- ^ / } \ f (n J 8 eƒ / 0 > ff ( \ ( } o a E 2 § CD \ Upm n j U � O w § _ 7 $ 2 $ ] i cn 7 $ c CD \ U) / \ 0 CD CD \ CD0 U 9 § m ] k 0 \ \ ( CL > \ f § - � k PD s 60 0 57) / k CO ® k Invoice# 07V1-PDJ6-OSJX Page 1 of 2 Invoice # 07V1-PDJ6-OSJX Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $56.48 Bank Name: Wells Fargo Bank of$56.48 Bank Routing#(ABA): 121000246 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 5/19/17 Mail check payments to Amazon Capital Services PO Box 035184 Seattle,WA 98124-5184 Indude 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 amazonbusiTss Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Apr 19,2017 Invoice Summary Payment due by May 19, 2017 Invoice# 07V1-PDJ6-OSJX Account# AXHN2ZGP3WLDY Item Subtotal $56.48 Order# 111-3086919-7314641 Shipping&Handling $11.29 Payment Terms Net 30 Promos&Discounts ($11.29) Sales Tax $0.00 Bill To Carmel Police Department 3 Civic Square Amount Due $56.48 USD Carmel,IN 46032 Ship To Order Information Quartermaster Mallaber Ordered By Blaine Mallaber Date Shipped Apr 19,2017 3 Civic Square 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.comlb2b/invoices/details?sid=amznl.stmt.o.1830692877917& 4/20/2017 Invoice# 07V 1-PDJ6-OSJX Page 2 of 2 Invoice Details Description Qty Unit Price kem Subtotal Thin Blue Line US American 2ftx3ft Nylon Flag 2x3 Made In USA 2'x3' 1 $29.99 $29.99 ASIN:B011\17HU574 Sold by.Liberty Tree Co. Brady M21-750-427 14'Length,0.75"Width,B-427 Self-Laminating Vinyl,Black On 1 $26.49 $26.49 White/Translucent Color BMP 21 Mobile Printer Label ASIN:B003XU7T44 Sold by:Amazon.com LLC https://www.amazon.comfb2b/invoices/details?sid=amznl.stmt.o.1830692877917& 4/20/2017