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HomeMy WebLinkAbout312308 06/13/2017 Q CITY OF CARMEL, INDIANA VENDOR: 371592 CHECK AMOUNT: S***"***"81.59* ONE CIVIC SQUARE AMAZON CAPITAL SERVICESCARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 312308 SEATTLE WA 98124-5184 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 4122416308 81.59 FOOD & BEVERAGES 0 Q Cl) 3 K $ O \ 4 § § / 3 0 \ 0 / > m x k ® \ 0 / > 4 $ } < o Z k 2 \ $ 2 > � 00 0 o w r { } § k q # \ CO D X \ o m m / � » c0 O ® D 3 2 / j 7 m $ k 2 E 2 z z < > - O | } \ z m = o w % _ J a i a 9 r- % $( k ƒ / 0 CL E 2 0 m ƒ x :32 - ; # f ) / m \ 2 + » E 7 CD 3§ k / 0 k k = - ` k ƒ C? a « E - E CLa 2 , \ k M - ( R » 5 § § / G ƒ a §%Z � m e $ j� \ \km k§ CL \_ cr �® 4 ) \ ( ; a x -n < £ $ 0 \ \f / i° 0jm} \ o ) D Z 2w / %k \ \ | ai2 e° © D }f / \ C) > j CCL D \ / - m 0 f 0 0 E \ \ (Di/ z £ § 7 m c --1 CD 7 " 2 / / M \ i M \ k / \ f / ] 2 k # 2 $ 7 CL > \ ( o / § $ Invoice# 071X-4385-1 W2L Page 1 of 2 Invoice # 071 X-4385-1 W2L Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $22.68 Bank Name: Wells Fargo Bank of$22.68 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# 071X-4385-1W21- Account# AlPUBUF913SWOD Item Subtotal $15.42 Order# 111-0492814-7617026 Shipping&Handling $6.18 Payment Terms Net 30 Promos&Discounts / $0.00 Sales Tax Bill To ` Brookshire Golf Club 12120 Brookshire Parkway Amount Due ^ f 11� $2 SD Carmel,IN 46033 r lY Ship To Order Information Brookshire Golf Club Ordered By Pamela Lister Date Shipped Jun 2,2017 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-businessinvoicingaamazon.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=amm1.stmt.o.1358203812919& 6/2/2017 Invoice# 07 1 X-43 8 5-I W2L Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Nemco(55607-6)Easy Grill Scraper Replacement Blade[Case of 6] 1 $15.42 $15.42 ASIN 800125PDX6 Sold by.Amazon com LLC https://www.amazon.comfb2b/invoices/details?sid=amznl.stmt.o.1358203812919& 6/2/2017 : 0 R U) 3 / O -0 o k _ / c CD # D / \ Z # ? ■ 2 CT C) m \ 0 00 \\ E f/ cn O/ § / © z \ 4* § k q e ƒ m (31 \ . 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J « (D _ _ ( } § ° \ Invoice# 03DQ-2501-64SV Page 1 of 2 Invoice # 03DQ-2501-64SV Summary Remit to Account Name: Amazon Capital Services OUTSTANDING BALANCE $59.99 Bank Name: Wells Fargo Bank of$59.99 Bank Routing#(ABA) 121000248 Bank Account#(DDA) 4122416308 STATUS SWIFT Code(Wre Transfer): WFBIUS6S Payment due by 7/5/17 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 5,2017 Invoice Summary Payment due by Jul 5, 2017 Invoice# 03DQ-2501-64SV Account# AlPUBUF913SWOD Item Subtotal $59.99 Order# 111-0298516-0695410 Shipping&Handling $0.00 Payment Terms Net 30 Promos&Discounts $0.00 Sales Tax $0.00 Bill To Brookshire Golf Club 12120 Brookshire Parkway Amount Due $59.99 USD Carmel,IN 46033 Ship To Order Information Brookshire Golf Club Ordered By Pamela Lister Date Shipped Jun 5,2017 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@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.comfb2b/invoices/details?sid=amznl.stmt.0.5098949540088& 6/6/2017 Invoice# 03DQ-2501-64SV Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Sparkles Make It Special 100-pcs 20 x 20 Inch Polyester Cloth Napkins Wedding Party 1 $59.99 $59.99 Banquet Restaurant Linen Light Blue ASIN 806XKRDWVQ Sold by.Avept Inc https://www.amazon.comfb2b/invoices/details?sid=amzn1.stmt.o.5098949540088& 6/6/2017