HomeMy WebLinkAbout313509 7/10/2017 1r W Cqq**
a; �,� CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $**.....1 10.36*
r CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 313509
�.
°yiroN�. SEATTLE WA 98124-5184 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 57.96 OJSY11KNF-9V7H
651 5023990 52.40 OJSY-lKNF-9PPP
T77777,7.
12
E B
1
O
� S z
Na
¢ a
a
n. 4
a
O
var4N
L
a {�
R1 DG G `" N
r.
.r
tLn z
V
N y Z .Yi he
co
to rn > t}n n v}i a L
.1 .-+ ¢ j V O rn O rn > : -r-
ut ¢ 3 c
� M �
w O ' ;8
E
Invoice # OJSY-IKNF-9PPP Page 1 of 2
Invoice # OJSY-1 KNF-9PPP
Summary Remit to
OUTSTANDING BALANCE Account Name: Amazon Capital Services
$52.40 Bank Name: Wells Fargo Bank
of$52.40 Bank Routing#(ABA): 121000248
Bank Account#(DDA): 4122416308
STATUS SWIFT Code(Wire Transfer): WFBIU56S
Payment due by
7/13/17 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 13,2017
Invoice Summary Payment due by Jul 13, 2017 Invoice# 0JSY-IKNF-9PPP
Account# ADR2PI57X5VGM
Item Subtotal $52.40 Order# 112-3125162-
4195405
Shipping&Handling $11.04
Promos&Discounts ($11.04) Payment Terms Net 30
Sales Tax $0.00
Bill To
Carmel Utilities-Wastewater
Amount Due $52.40 USD 9609 Hazel Dell Pkwy
Indianapolis,IN 46280
Order Information Ship To
Ordered By Duane Jarvis PO# S17311 Carmel Utilities-Wastewater
9609 Hazel Dell Pkwy
Date Shipped Jun 13,2017 Indianapolis,IN 46280
Sates 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-businessinvoicinq(@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.1762990384118& 6/13/2017
Invoice# OJSY-1 KNF-9PPP Page 2 of 2
Invoice Details
Description Qty Unit Price Item Subtotal
Briggs&Stratton 842877 Carburetor Overhaul Kit 1 $52.40 $52.40
ASIN:B0038U31Y4 Sold by:Amazon.com LLC
https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.1762990384118& 6/13/2017
Invoice# OJSY-I KNF-9V7H Page 1 of 2
Invoice # OJSY-1 KNF-9V7H
Summary Remit to
OUTSTANDING BALANCE Account Name: Amazon Capital Services
$57.96 Bank Name: Wells Fargo Bank
of$57.96 Bank Routing#(ABA): 121000248
Bank Account#(DDA): 4122416308
STATUS SWIFT Code(Wire Transfer): WFBIUS6S
Payment due by
7/13/17 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 13,2017
Invoice Summary Payment due by Jul 13, 2017 Invoice# OJSY-IKNF-9V7H
Account# ADR2PI57X5VGM
Item Subtotal $49.09 Order# 112-8802597-
Shipping&Handling $8.87 3789044
Promos&Discounts $0.00 Payment Terms Net 30
Sales Tax $0.00
Bill To
Carmel Utilities-Wastewater
Amount Due $57.96 USD 9609 Hazel Dell Pkwy
Indianapolis,IN 46280
Order Information Ship To
Ordered By Duane Jarvis PO# S17311 Carmel Utilities-Wastewater
Date Shipped Jun 13,2017 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-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.com/b2b/invoices/details?sid=amznl.stmt.o.5099732760089& 6/13/2017
Invoice # OJSY-IKNF-9V7H Page 2 of 2
Invoice Details
Description Qty Unit Price Item Subtotal
MOLDEX 6645 Sparkplugs Plug station,Earplug Dispenser(Pack of 500) 1 $49.09 $49.09
ASIN.BOOB747YO8 Sold by:ABSOLUTE SAFETY&SUPPLY INC.
https://www.amazon.com/b2b/invoices/details?sid=amzn1.stmt.o.5099732760089& 6/13/2017