311605 05/30/17 ;�cry
�� r. CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: S"" *"***49.991
?�; CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 311605
+.y_ SEATTLE WA 98124-5184 CHECK DATE: 05/30/17
�roH-gip.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21.14 OTHER EXPENSES
651 5023990 4122416308 28.85 OTHER EXPENSES
i W
A�
1 W
i T
F L
pp
y'
3
U-
0 (D
' W D U
O =
Q a
h
i
v v
F. 0
j
a N
Z O
Z
O
s �.+ Q = C
L
e-
LOit
0) H Cc LL Q o p�L
41
0 = G1 >
lA Z m j = N
LL W H > > 7
SX -i U Z m
U O m V Q a
O OW Z O om
O
t > 4 a to a v z
Invoice# 013NT-0I35M-4VRG Page 1 of 2
Invoice # OBNT-OB5M-4VRG
Summary Remit to
OUTSTANDING BALANCE Account Name: Amazon Capital Services
$21.14 Bank Name: Wells Fargo Bank
of$21.14 Bank Routing#(ABA): 121000248
Bank Account#(DDA): 4122416308
STATUS SWIFT Code(Wire Transfer): WFBIUS6S
Payment due by
5/27/17 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
1-888-283-2209
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Apr 27,2017
Invoice Summary Payment due by May 27, 2017 Invoice# OBNT-OB5M-4VRG
Account# ADR2PI57X5VGM
Item Subtotal $12.99 Order# 111-0051464-2525011
Shipping&Handling $8.15 Payment Terms Net 30
Promos&Discounts $0.00
Sales Tax $0.00 Bill To
Carmel Utilities-Wastewater
9609 Hazel Dell Pkwy
Amount Due $21.14 USD Indianapolis,IN 46280
Ship To
Order Information Carmel Utilities-Wastewater
Ordered By Duane Jarvis PO# S17168 9609 Hazel Dell Pkwy
Date Shipped Apr 27,2017 Indianapolis,IN 46280
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):WFBIIJS6S
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment.
Email ar-businessinvoicin 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.
https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.1278259592919& 4/27/2017
Invoice # OBNT-OB5M-4VRG Page 2 of 2
Invoice Details
Description Qty Unit Price Item Subtotal
SYBA SD-PEX10005 PCI-Express Card 1x Parallel Port,MCS9900 Chipset 1 $12.99 $12.99
ASIN.B003D3MFHC Sold by.Amazon.com LLC
https://www.amazon.com/b2b/invoices/details?sid=amzn1.stmt.o.1278259592919& 4/27/2017
� . .
■
� .
- E
$
� .
@
0
} �
U-
. O e
} co
IT
! O � ®
� r
! �
) 2 2
\ b co
~ N
_ L O
3
\ D e k k
y i 0 —
}�
LO ® O # $
\ Cf) 0.� w @ _ § �
}) .� S m a ° A?
LO . oo kk
; O 4
\ . : La
3� k ¢ ° 2
, . �
} X " � § . » 22 §
^ � < # "
) O OO
m
} > Q C a U
\.
Invoice# ONK6-BTW3-CBOG Page 1 of 2
Invoice # ONK6-BTW3-CBOG
Summary Remit to
OUTSTANDING BALANCE Account Name: Amazon Capital Services
$28.85 Bank Name: Wells Fargo Bank
of$28.85 Bank Routing#(ABA): 121000248
Bank Account#(DDA): 4122416308
STATUS SWIFT Code(Wire Transfer): WFBIUS6S :.
Payment due by
6/14/17 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
1-888-283-2209
amazonbusir ess Invoice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date May 15,2017
Invoice Summary Payment due by Jun 14, 2017 Invoice# ONK6-BTW3-CBOG
Account# ADR2PI57X5VGM
Item Subtotal $28.85 Order# 111-2213323-3960268
Shipping&Handling $0.00 Payment Terms Net 30
Promos&Discounts $0.00
Sales Tax $0.00 Bill To
Carmel Utilities-Wastewater
9609 Hazel Dell Pkwy
Amount Due $28.85 USD Indianapolis,IN 46280
Ship To
Order Information Carmel Utilities-Wastewater
Ordered By Duane Jarvis PO# S17214 9609 Hazel Dell Pkwy
Date Shipped May 15,2017 Indianapolis,IN 46280
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-businessinvoicing a)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.
https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.2359471543083& 5/16/2017
Invoice # ONK6-BTW3-CBOG Page 2 of 2
Invoice Details
Description Qty Unit Price Item Subtotal
(phone 5&5S Replacement Belt Clip for OtterBox Defender Cases 5 $5.77 $28.85
ASIN:BOOKMMRKX6 Sold by:Na Li
https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2359471543083& 5/16/2017