313304 07/10/17 �>; CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********93.50*
:? rq CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 313304
�*'hoa� SEATTLE WA 98124-5184 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341903 OB147S853PHK 93.50 SOFTWARE SUPPORT FEES
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amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 24-Jun-2017
Invoice
- un-
Invoice Summary Payment due by July 24, 2017 Invoice# 0614-7585-3PHK
Account# AXHN2ZGP3WLDY
Item Subtotal $ 93.50 Order# 112-0342795-6886638
Shipping & Handling $ 9.98 Payment Terms Net 30
Promos& Discounts ($ 9.98)
Sales Tax $ 0.00 Bill To
Carmel Police Department
Amount Due $93.50 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
Carmel Police Department
Ordered By Blaine Mallaber 3 Civic Square
PO# CID Carmel,IN 46032
Date Shipped 24-Jun-2017
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
Olympus DSS Player Standard Transcription Software 1 $93.50 $93.50
ASIN: BOOLBFQD9U Sold by:AAAPrice.com Inc.
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