310825 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
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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