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HomeMy WebLinkAbout313303 7/10/2017 9,+ c��M* �;; t. CITY OF CARMEL, INDIANA VENDOR: 371592 CHECK AMOUNT: $*****1,772.07* ONE CIVIC SQUARE AMAZON CAPITAL SERVICES f =Q CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 313303 � SEATTLE WA 98124-5184 CHECK DATE: 07/10/17 MiroH a� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 140.93 FOOD & BEVERAGES 651 5023990 1,631.14 ADR2PI57X5VGM U- 0 LU cn Q �• M LQ N 01 00 a% v Ui N OD 0% 04 Ln v- fn M lwv- Ln 10+ %D 0 I_r z 0 P Ln 9 9 9 CA r- o o C04 0 CL V-4 148 T-4 a 0 oC% ch , 4 M U- m :E Ln o %b w ce Ln r4 0 OD... Z M , R U- Ln Id le OE b 0 M CD 8 aLn uz j E L9 z Invoice# 01 WD-7JRL-PPFK Page 1 of 2 Invoice # 01 WD-7JRL-PPFK Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $22.57 Bank Name: Wells Fargo Bank of$22.57 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 7/16/17 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 16,2017 Invoice Summary Payment due by Jul 16, 2017 Invoice# 01WD-7JRL-PPFK Account# ADR2PI57X5VGM Item Subtotal $22.57 Order# 112-8426885-1234619 Shipping&Handling $2.67 Payment Terms Net 30 Promos&Discounts ($2.67) Sales Tax $0.00 Bill To Carmel Utilities-Wastewater 9609 Hazel Dell Pkwy Amount Due $22.57 USD Indianapolis,IN 46280 Ship To Order Information Duane Jarvis Ordered By Duane Jarvis PO# S17333 9609 Hazel Dell Pkwy Date Shipped Jun 16,2017 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. 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Accounts Receivable can also be reached at 1-888-283-2209. https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2451887966083& 6/19/2017 Invoice # 01 WD-7JRL-PPFK Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Scotch-Brite 07481 Roloc 2"x No Hole Aluminum Oxide Medium Grade Surface Conditioning 1 $22.57 $22.57 Disc ASIN.B0002STR80 Sold by.Amazon.com LLC https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2451887966083& 6/19/2017 Invoice # OVPK-9L4J-P1Q5 Page 1 of 2 Invoice # OVPK-9L4J-P1 Q5 Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $49.59 Bank Name: Wells Fargo Bank of$49.59 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 7/16/17 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. 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Accounts Receivable can also be reached at 1-888-283-2209. https://www.amazon.comib2b/invoices/details?sid=amznl.stmt.o.5132416742089& 6/19/2017 Invoice # OVPK-9L4J-P1Q5 Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal HEW51644Y-HP 44 Yellow Ink Cartridge 1 $44.95 $44.95 ASIN.80080SAQLS Sold by.Thomas Syryca https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5132416742089& 6/19/2017 Invoice # 04DF-W156-006T Page 1 of 2 Invoice # 04DF-W156-006T Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $1,558.98 Bank Name: Wells Fargo Bank of$1,558.98 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWI F1 Code(Wire transfer): WFBIUS6S Payment due by 7/22/17 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 22,2017 Invoice Summary Poymentdue byJul 22,2017 Invoice# 04DF-W156-006T Account# ADR2PI57X5VGM Item Subtotal $1,558.98 Order# 112-8619951- Shipping&Handling $0.00 2482667 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $1,558.98 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S17323 Duane Jarvis Date Shipped Jun 22,2017 9609 Hazel Dell Pkwy 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-businessinvoicingCa)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.comib2b/invoices/details?sid=amznl.stmt.o.5121560868088& 6/23/2017 Invoice # 04DF-W 156-006T Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Miller Manhandler Winch With 65'Stainless Steel Cable-Miller Manhandler Winch With 65' 1 $1,558.98 $1,558.98 Stainless Steel Cable-844265FT ASIN:B003ZUKGLK Sold by:USA Suppty Source https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5121560868088& 6/23/2017 0 q 0 3 / / / COL \ 0 0 n m z z o 0 _ 0 \ > q q @ > � 2 \ / / / § \ / k 9 0 9 / m 7 0 CO m _ -n ± m 0 % » A OD 7 o \ � m $ / � � 22 / Q 0 ® D &_ \ C 2 / z 2 R > -n 0 in $ § o | \ 2 k = o a \ 3 \ i . \ / / \ & 0 2 0 < 0 m f ) \ cn \ k o M E § 2 / / a \ 0 & ƒ OL\ :40 \ / m ` 5 \ / @ / [ - co w a 2 g : _ § k / © C 3 /a / , - ; # ƒ \7 e - 4c o m e - « o ± C) 2 % a� m \ � § CD =D n 2 G ) / ( § } 2 -n co am o0 ƒ \ m = � \ \\ ^ D ( 0 %k § is'. cn \ f_, _ E \ §\ ko a� % \ G \ r z \ E 2 \ IDM R / \ \ k 7 \ \ § D O C % ( r / ( CD \ p B k 2 f LPL m / § CD 2 ] § \ R \ ( ° \ f § \ 69 e / } 2 D / 0 C S k § a ) amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. —� Invoice Date 29-Jun-2017 Invoice Summary Payment due by July 29, 2017 Invoice# 02XJ-MQTY-3P1T Account# Al PUBUF913SWOD Item Subtotal $ 50.00 Order# 113-5613579-1490668 Shipping&Handling $ 14.46 Payment Terms Net 30 Promos&Discounts ($ 14.46) Sales Tax $--,3 /� GBin To Brookshire Golf Club Amount Due $ 53.50 USD Pam Lister 12120 Brookshire Parkway Carmel,IN 46033 Order Information Ship To Ordered By Pamela Lister Brookshire Golf Club Date Shipped 29-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 Winco C-F1 Fuel Holder with Cover 10 $5.00 $50.00 ASIN: B0015QRX9E Sold by:Amazon.com LLC Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 29-Jun-2017 Invoice Summary Payment due by July 29, 2017 Invoice# OP5C-6YV3-33W7 Account# AlPUBUF913SWOD Item Subtotal $ 90.93 Order# 113-4713744-7165017 Shipping& Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To Brookshire Golf Club Amount Due $90.93 USD Pam Lister 12120 Brookshire Parkway Carmel,IN 46033 Order Information Ship To Ordered By Pamela Lister Brookshire Golf Club Date Shipped 29-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 Pack of 12 Polyester Napkins(Dark Red) 7 $12.99 $90.93 ASIN: B06XYT4PP3 Sold by: Zhen Linen Inc. Page 1 of 1