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HomeMy WebLinkAbout312610 06/16/17 9�ur C.IMM �>. %� CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $ M.....257 71' ?4 CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 312610 �M(sue SEATTLE WA 98124-5184 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 75.99 OJSY-IKNF-3COV 1207 4239040 OJN5QP803J70 181.72 FOOD & BEVERAGES amazon.con �`�� SDjsjnflp4 Purchase Order lY.HG detail — Your order of June 8,2017(Order ID 113-0918163-5413842) Qty. Item Item Price Total 1 5'x9.5'G-spec Cotton Burial Casket Interment American—Flag Sftx9.5ft U5 Flag $75.99 X000TX)SQ9 FPAMUSC0TTONSx9.5G(Sold by Liberty Tree Co.) - I rus shlpmere completes your order. Subtotal $75.99 Have feedback on how we packaged Shipping&Handling $13 27 your order?Tell us at www.amazon.com/ Promotional Certificate $-13.27 Packaging. Order Total $75.99 Return or replace your Item Balance due $75.99 Visit Amazon.com/returns If[ rn III i InIIinr r irn 1111 4/DJslnflp4/-1 oft-//CVG5/second/13364123/0611-03:00/0609-04:53 N3 o T m 3 2 CCD « n © ° k 0 ? } >k * m o m \_ E q CA > q Kk f 2 � $ O 00 > K) a § k q / < D / < E o G / q / k coE 0 m 3 io � co > D f / ? 2 ° > -n O O | � ƒ § m _ = w 6 _ J a $ 2 K C # k g E / $ ? 3 PL i n M. 7 » , E / ? ; k q m & 2 @ § _ ƒ 2 { ;z 2 f ¥ E CD - 2 ; ; k n m f + » C 7 0) 2% / 8 o G @ J / o E R ƒ g « k § k 7 \ { / w K ° EL CL 7 » k ƒ N 0 } ; _cI qo \ 7 kƒ \ ® ) \ P { CD 2 6 7 D \ .« m ) & § k « C < ' o 0 8 � / k0 E ] gCD k71 mƒ C o ; E & # D & 0 z CD ° CD -i@ C) %k \ � a2 f 2 CA 0. E ■ 7f CD ® D §o ) o a « m � � / ƒ - . 0 # n 0 j U (Dua \ \ E # ? \ ] i F a c % C / § $ } \ q B \ 2 M $ c 8 m ] 7 # ( p \ \ § \ > & ; \ ƒ 4Ao ) k � ® \ Invoice# OJSY-I KNF-3COV Page 1 of 2 Invoice # OJSY-1 KNF-3COV Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $75.99 Bank Name: Wells Fargo Bank of$75.99 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBI1JS6S Payment due by 7/11/17 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 amazonbusiress Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jun 11,2017 Invoice Summary Payment due by Jul 11,2017 Invoice# 0JSY-IKNF-3C0V Account# AXHN2ZGP3WLDY Item Subtotal $75.99 Order# 113-0918163- Shipping&Handling $13.27 5413842 Promos&Discounts ($13.27) Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Police Department Amount Due $75.99 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To Ordered By Blaine Mallaber PO# HG detail Quartermaster Mallaber Date Shipped Jun 11,2017 3 Civic Square 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-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.comfb2b/invoices/details?sid=amznl.stmt.o.5467566541123& 6/12/2017 Invoice# OJSY-IKNF-3COV Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal 5'x9.5'G-spec Cotton Burial Casket Interment American Flag 5ftx9.5ft US Flag 1 $75.99 $75.99 ASIN:B013JBFH7M Sold by:Liberty Tree Co. https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.5467566541123& 6/12/2017 / 7 Cl) 3 / O # / $ \ 2 2 0 C) m \ \ C / / / / 0 \ 0 / R 2 / © 0 $ q J O k « _ m / ) D 00 % 7 \ 0 r / � § -n0 n 0 ® D 3 § © E 2C ® z z z » 0 3 / m | \ § z $ 0 / \ } / \ \ A 0 ƒ x ) / i \ § 2 - $ # f / ) \ , + Ec } ¢ $ % 3 § & K 2 A \ / 2 \ 0 0 CL ( k B CD ® l | � [ , - e � f %m G q § E E k$ � j ) \ \ # E \ /$ D° 0 \ () 7 � k � < a4 0 G7 ) § Q 0 k ƒ s E 2 q ƒ \ C o ) / § \ f \ Z 2 ( N ik k k U } � 0 > e� / }_\ \ { > �E o CD \ - 2 0 \ 0 / CD / 0 E / \ \ r- 0 CD 6 , � « § $ E ; C ƒ O ® m = % CD _ E $ / } 0 \ ] \ \ \ \ f \ ] § C—) 2 7 CD po \ _ CD _ 0 . 7 2 § \ amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 11-Jun-2017 Invoice Summary Payment due by July 11, 2017 Invoice# OJN5-QP80-3J70 Account# AlPUBUF913SWOD Item Subtotal $ 111.86 Order# 111-6911003-5539441 Shipping & Handling $ 69.86 Payment Terms Net 30 Promos&Discounts $ 0.00 Sales Tax $ 0.00 Bill To Brookshire Golf Club Amount Due $ 181.72 USD Pam Lister 12120 Brookshire Parkway Carmel,IN 46033 Order Information Ship To Ordered By Pamela Lister Brookshire Golf Club Date Shipped 11-Jun-2017 12120 Brookshire Parkway Carmel,IN 46033 Sales Tax based on Ship To 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 Mister Cold Golf Koolit Collapsable Cooler 7 $7.99 $55.93 ASIN: B003HE6GAY Sold by: ProCuffs Palm Tree Beach Koolit Collapsible Cooler Holds 12 Cans 6 $7.99 $47.94 ASIN: B0018AJWFI Sold by: ProCuffs Page 1 of 2 amazonbusiness Invoice Description Qty Unit Price Item Subtotal Golf Koolit Collapsible Cooler Holds 12 Cans 1 $7.99 $7.99 ASIN: B00189QSVK Sold by: ProCuffs Page 2 of 2