311419 05/22/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****1,060.00*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 311419
SEATTLE WA 98124-5184 CHECK DATE: 05/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 OTRM052418NT 49.23 OTHER EQUIPMENT
1110 4467099 100332 OTRM052418NT 548.77 RANGE FINDER/BINOCULA
1110 4464000 100434 4122416308 462.00 DVD DUPLICATOR
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i,hase Order N:100434
T order of May 1S,2017(Order ID 113-4976447-5070606)
i item Price Total
tem
Copystars DVD Duplicator 1-11 Target Sata CD-OVD Burner Drive$462.00 $462.00
24X Writer Tower
_q Personal Computers
X00 177S2119
SYS-1-11-24F1 ST-CF6 83516800gC80(Sold by Calstar
technology Inc)
.hipmem completes your order. Subtotal $462.00
Shipping&Handling $S3.C7
feedback on how we packaged Promotional Certificate $-S3.07
order?Tell us at www.amazon.com/ Order Total $462.00
aging. Balance due $462.00
rn or replace your item
Amazon.com/returns
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5/12/2017 Invoice#OTRM-0524-18NT
Invoice # OTRM-0524-18NT
Summary Remit to
OUTSTANDING BALANCE Account Name: Amazon Capital Services
$598.00 Bank Name: Wells Fargo Bank
of$598.00 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 X88-283-2209
amazonbusinm 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# OTRM-0524-18NT
Account# AXHN2ZGP3WLDY
Item Subtotal $598.00 Order# 113-6180229-6974641
Shipping&Handling $4.42 Payment Terms Net 30
Promos&Discounts ($4.42)
Sales Tax $0.00 Bill To
Cannel Police Department
3 Civic Square
Amount Due $598.00 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(Wire Transfer):WFBIUS6S
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment.
Email ar-businessinvoicinaCa)amazon.com with questions regarding payments or invoices,or to submit your remittance detail.
hltpeJ www.amazon.comtWinvoices/devils?sid=amznl.stmt.o.18542147159178ref=b2b myi inv 1/2
5(12/2017 Invoice#OTRM-0524-18NT
Accounts Receivable can also be reached at 1-888-283-2209.
Invoice Details
Description Qty Unit Price Item Subtotal
Vortex Optics Ranger 1000 with Horizontal Component Distance Rangefinder RRF-101 2 $299.00 $598.00
ASIN:B009NFUN28 Sold by:D.T.Enterprises
https://www.amazon.com/b2brinvoices/details?sid=amznl.stmt.o.1854214715917&ref=b2b_myi_inv 212