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HomeMy WebLinkAbout311398 05/17/17 �G�q >;'u ".�'� CITY OF CARMEL, INDIANA VENDOR: 363609 x x, ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $ 390.39 ?�r�; CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 311398 ATLANTA GA 30353 CHECK DATE: 05/17/17 *��rox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 OSVDVSND52PH 345.40 ADR2PI57X5VGM 651 5023990 05VDVSND88FN 44.99 ADR20I57X5VGM t � N / 1 -a O m 3 i P O Z J 9 Q 1 i r ui t 0 ? T M _ Z a ,.+ g Q M ¢ a a � LO v 3 04 a o � . cc LL LO v c 0 ,0 W Z L z jpmQQ U ¢ o a SOW O p o w j M Q a CO a U v ;0 6 abed nd�riS t,)lld :At] PiOS 10J0=LIW9 :NISH 66'6££$ 66'6££$ l (IaPoW LLOZ)13109'80Z£'!d!M Wm Ped!olddy le;o;gnS wall aoud;!un Alp uol;dljosoa slleiaa a3lonul '60ZZ-£8Z-888-6 le pagoeai aq osle ueo algenlaoa�{slun000y -llelap aouell!waj inoA llwgns of io'saolonul Jo sluawAed bulpie6ai suoysenb qj!m woo-uozewe@n 6ul3l0nuwss9ulsnq-je Ilew3 -luawAed ialsuejl spun;oluoiloala moi(}o play anyduosop agl ul(s)jagwnu 9010AUI uozewy apnloul 1781917Z 196`dM'a!lleaS 1796S£0 x08 Od saoimaS!epcleO uozewy of SWOWAed 13043 HBW S9Sfl!8dM:apo0 ld!MS 90£96tiZZlti:(t/aa)#;un000y�uee 9bZ000LZ6 :(VgV)#6u!1n0H HOy Nuee o6ae=l spaM:aweN Mue8 'oul 'saoimoS jelideO uozewy:aweN lun000y of Mwab ssa;ppa or cc;;uo aseq;< ;, sa LIOZ-jdb'-LZ paddlyS a;ea 08Z9b NI'sllodeuelpul 9Ll,Ll,S #Od AmNd Ilad IaZeH 6096 siniep auena AS pa.iap.io jawmalseM-salllmn lawjeo u014ewa0jul aapip 01 dlyS 08Z9b NI'sllodeuelpul AMId Ilan lazeH 6096 asn orm $ ona ;unowy jalemalseM-salimin lawje0 of Me 00'0 $ xel sales 00'0 $ slunoosla -2 sow01d OC)ON swJalluawAed 67,9 $ 6ullpueH �g 6uldd!ys 917a0RZ9-9£ZZM8-111 #Jap.i0 66'6E£ $ lelolgns wall W0n9XL91dZWIV #lunoaoy HdZ9-aNSn-0n90 #aalonul Z kOZ LZ AeW Xq anp juaw1fed Aaewwn$ 8310nul LIOZ-jdy-LZ alea aalonul -----. _ •sn-loeluoo/woo'uozewe-m mnm llsln'salndslp pue lioddns jawolsno jo3 Lo"Mo*� 9010nu1 ssouisnquoziewe amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 29-Apr-2017 Invoice Summary Payment due by May 29, 2017 Invoice# 05VD-VSND-88FN Account# ADR2PI57X5VGM Item Subtotal $ 44.99 Order# 111-4613647-8641804 Shipping & Handling $ 8.50 Payment Terms Net 30 Promos & Discounts ($ 8.50) Sales Tax $ 0.00 Bill To Carmel Utilities-Wastewater Amount Due $44.99 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Carmel Utilities-Wastewater Ordered By Duane Jarvis 9609 Hazel Dell Pkwy PO# S17176 Indianapolis, IN 46280 Date Shipped 29-Apr-2017 Sales lax based on Ship 7o 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 LAG Folio iPad Pro 9.7-inch Feather Light Composite[MAGMA]Military 1 $44.99 $44.99 Drop Tested iPad Case ASIN: B01B3J11D6 Sold by: Amazon.com LLC Page 1 of 1