HomeMy WebLinkAbout311398 05/17/17 �G�q
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ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $ 390.39
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ATLANTA GA 30353 CHECK DATE: 05/17/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 OSVDVSND52PH 345.40 ADR2PI57X5VGM
651 5023990 05VDVSND88FN 44.99 ADR20I57X5VGM
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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
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