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HomeMy WebLinkAbout312307 06/13/2017 �'U ��'"�� CITY OF CARMEL, INDIANA VENDOR: 371592 AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******326.65* ONE CIVIC SQUARE CHECK NUMBER: 312307 r� CARMEL, INDIANA 46032 PO BOX 035184 9(TON.. SEATTLE WA 98124-5184 CHECK DATE: 06113117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 OKD6792J14MH 149.97 OFFICE SUPPLIES 1207 4230200 ORWMFMVKG5LL 49.86-' OFFICE SUPPLIES 1207 4239040 OWQJIBJB179B 76.96 OFFFOODICE SUPPLIS ES 1207 4230200 ODXXGLWXG808 49.86 § Cl) 3 / O W �m q ¥ # ? 0 / > m * k # 2 / ° / > q rill 2 k \K \G < 2O7z $ $ /g o r E e m O \ « a _ -n # 6 m 0 k CD = k R G $ -N 0 \ § 2 / q / E © E o ƒ g - { ■ c ° C ® z / z 2 < 2 - O CD / Z | 7 = w ƒ i g E - 2 A ( 0CD / / k k k & f \ § 2 § f R e f Z5 2 , / K / / { 0 7 a 7 a ( ° ± I � } / k \ E § 2 0 g & § � \ 2 § » 5 § , ƒ K Z 9 m g s k 7 -4 3 j m \ \ CY ; s- / - 0 K § c \\ CD7 a� k ¢ § M ƒ \ k C o ) ( § k \ 3 \ / Cl§ k \ / �\ #2 -0 e< 0 > }f o D §\ 0 m a E 00 Sr / CD CL G r _ - § 0 f 0 / D / j E / \ = r- 0 m f z § % E & C 7 k q CL02. � \ k Q \ f \ ] § k f 2 p cR( _ g § @ ¥ A Invoice# 0 WQJ-1 BJB-179B Page 1 of 2 Invoice # OWQJ-1 BJB-179B Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $76.96 Bank Name Wells Fargo Bank of$76.96 Bank Routing#(ABA). 121000248 Bank Account#(DDA) 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 7/2/17 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 Jun 2,2017 Invoice Summary Payment due by Jul 2, 2017 Invoice# 0WQJ-IBJB-1798 Account# AIPUBUF913SWOD Item Subtotal $76.96 Order# 111-3779863-5425819 Shipping&Handling $5.96 Payment Terms Net 30 Promos&Discounts ($5.96) Sales Tax $0.00 Bill To Brookshire Golf Club Pam Lister Amount Due $76.96 USD 12120 Brookshire Parkway Carmel,IN 46033 Order Information Ship To Ordered By Pamela Lister Date Shipped Jun 2,2017 Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 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-businessinvoicino(d,)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=amzn1.stmt.o.1358170561919& 6/2/2017 Invoice# OWQJ-IBJB-179B Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal RTS DT-08 Waterproof Digital Cooking Thermometer 1 $14.99 $14.99 ASIN.801HTET2ZS Sold by:ShengZhen RunTaiSheng Electronic Co Ltd Etekcity Digital Food Scale and Multifunction Kitchen Weight Scale with Removable Bowl,11 Ib 1 $18.99 $18.99 5kg ASIN BOOF3J9EGO Sold by ETEKCITY CORPORATION Etekcity Lasergrip 630 Digital Infrared Thermometer Dual Laser-58F-1076F(-5O9C to 580°C) 1 $27.99 $27.99 Non-contact Temperature Gun with ASIN:BOOKSQVBCU Sold by.ETEKCITY CORPORATION 3 Pack Senbowe Digital Kitchen Timer/Cooking Timer with Large Display Screen,Loud 1 $14.99 $14.99 Sounding Alarm,Strong Magnetic Backing,Retractable Stand ASIN.130171<16MV2 Sold bysenbowe electronics usa inc https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.13 58170561919& 6/2/2017 / m 0 $ 3 2/ O i§ §2 2 _ OL c ® ^ # D / q o Q n § n z ® ƒ § q 7 ? q q / $/ 0 0 k / k [ 2 $ 2 7 9 40 k « 0 j CD > (D / k 0 d 3 § 2 > – � / 2 m 6§ § § 0 q W. 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CD \ / } ®� ® D }_a \ :E §/ 0 » / R 6� 0 0 0 \ ( \ \ / \ M CD § / 0 \ \ O ¥ / CA) / E $ C TCDc ® 0 ° CD a) Q � ID M \ § m f \ ] § \ ® ] § ( , \ { § \ 69 _ K A \ [ $ % \ . ° m m Z \ Invoice 4 ODXX-GLWX-G808 Page 1 of 2 Invoice # ODXX-GLWX-G808 Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $53.35 Bank Name: Wells Fargo Bank of$53.35 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wre Transfer): WFBIUS6S Payment due by 7/1/17 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 ,-%-.-7 For customer support and disputes,visit www.amazon,com/contact-us Invoice Date Jun 1,2017 Invoice Summary Payment due by Jul 1, 2017 Invoice# 0DXX-GLWX-G808 Account# AlPUBUF913SWOD Item Subtotal $49.86 Order# 111-3779863-5425819 Shipping&Handling $1.47 Payment Terms Net 30 Promos&Discounts ($1.47) Sales Tax Bill To Brookshire Golf Club Pam Lister Amount Due $53.35 USD 12120 Brookshire Parkway /A'� //I la�( Q Carmel,IN 46033 ?// / Order Information � •g6 Ship To Ordered By Pamela Lister Date Shipped Jun 1,2017 Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 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-businessinvoicinoCa)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=amzn 1.stmt.o.1420614842923& 6/1/2017 Invoice # ODXX-GLWX-G808 Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Igloo 10 Gallon Seat Top Beverage dispenser with spigot and Cup Dispenser 1 $49.86 $49.86 ASIN'.BOOOF6SHTK Sold by.Amazon.com LLC https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.1420614842923& 6/1/2017 Invoice# ORWM-FMVK-G5LL Page 1 of 2 Invoice # ORWM-FMVK-G5LL Summary Remit to Account Name. Amazon Capital Services OUTSTANDING BALANCE $53.35 Bank Name Wells Fargo Bank of$53.35 Bank Routing#(ABA) 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer) WFBIUS6S Payment due by 7/1/17 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 Jun 1,2017 Invoice Summary Payment due by Jul 1, 2017 Invoice# ORWM-FMVK-G5LL Account# AlPUBUF913SWOD Item Subtotal $49.86 Order# 111-3779863-5425819 Shipping&Handling $1.47 Payment Terms Net 30 Promos&Discounts ($1.47) Sales Tax g� Bill To ' Brookshire Golf Club Pam Lister Amount Due ) C �i $53.35 USD 12120 Brookshire Parkway Carmel,IN 46033 Order Information` a " Ship To Ordered By Pamela Lister Date Shipped Jun 1,2017 Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 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-businessinvoicina(-)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.1420614864923 6/1/2017 Invoice# ORWM-FMVK-G5LL Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Igloo 10 Gallon Seat Top Beverage dispenser with spigot and Cup Dispenser 1 $49.86 $49.86 ASM-BOOOF6SHTK Sold by.Amazon.com LLC https://www.amazon.com/b2b/invoices/details?sid=amzn l.stmt.o.1420614864923 6/1/2017 \ mƒ 3 / O k ] w # 2 —1 ? 0 / 0 \ ^ > x k % 2 \ k 0 \- q Z 2 I E < o Z f 2 g $ O 7 ) o 6 > © E m J O k \ CA # # 27 -n � m % = 2 / a f 0 m \ § -n0 n 0 ® / g § E T ° C ® z z z 7 _ 2 - . § |2 O _ - ® % \ 0 i / / \ / k I & E / k § Z a m ƒ R - 3 cn CL \ CA J CD 3 / \ / [ \ 0 2 E ± , I N_ % 7 E / E a CD - < 0)C \ j \ o , 3 § ( | . � m - a Q - ± -0 %£ G © m ° a % } _ < < \ m \ 8 ( > \ \$ - / \ g § \ 9) -n < @4 0 CC)_ o /} \ m ƒ C \ l< 7Q ) / � $ E � } 2 % k i ~ � / /< \ / \ _0 e_- 0 > }/ CD ) C) > $_R } � / Cl) f 2 o f 0 / 2. j E / \ \ 0 E 7 z E ] \ CD C . / ) & E CD m z + n CD \ -CWCW 2 / �cl \ / § m f L ] CD \ \ E_ _ > CD Q § \ \ o 4 / Invoice# OKD6-792J-14MH Page 1 of 2 Invoice # OKD6-792J-14MH Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $249.97 Bank Name: Wells Fargo Bank of$249.97 Bank Routing#(ABA). 121000248 Bank Account#(DDA) 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 6/23/17 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 May 24,2017 Invoice Summary Payment due by Jun 23, 2017 Invoice# OKD6-792J-14MH Account# AIPUBUF913SWOD Item Subtotal $249.97 Order# 111-0253262-2718610 Shipping&Handling $29,49 Payment Terms Net 30 Promos&Discounts ($29.49) Sales Tax $0.00 Bill To Brookshire Golf Club Pam Lister Amount Due $249.97 USD 12120 Brookshire Parkway Carmel,IN 46033 Order Information Ship To Ordered By Pamela Lister Date Shipped May 24,2017 Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 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(ar)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.4335601682050& 5/24/2017 Invoice# OKD6-792J-14MH Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Viking Security Safe VS-50BLX Large Biometric Safe Fingerprint Safe 1 $249.97 $249.97 ASIN B018X5MM5E Sold by George Ramirez https://www.amazon.com/b2b/invoices/details?sid=amm1.stmt.o.433560168205O& 5/24/2017