HomeMy WebLinkAbout313738 7/18/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 371592ONE CIVIC SQUARE AMAZON CAPITAL SERVICESCHECK AMOUNT: S********23.29*
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 313738
SEATTLE WA 98124-5184 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 23.29 OTHER EXPENSES
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Invoice # OJN5-QP80-PB9T Page 1 of 2
Invoice # OJN5-QP80-PB9T
Summary Remit to
OUTSTANDING BALANCE Account Name: Amazon Capital Services
$23.29 Bank Name: Wells Fargo Bank
of$23.29 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
amazonbusirew Invoice
1-ft�-7
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# OJN5-QP80-PB9T
Account# ADR2PI57X5VGM
Item Subtotal $23.29 Order# 112-8426885-1234619
Shipping&Handling $13.57 Payment Terms Net 30
Promos&Discounts ($13.57)
Sales Tax $0.00 Bill To
Carmel Utilities-Wastewater
9609 Hazel Dell Pkwy
Amount Due $23.29 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.
Email ar-businessinvoicing(a)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.1399502868919 6/19/2017
Invoice # OJN5-QP80-PB9T Page 2 of 2
Invoice Details
Description Qty Unit Price Item Subtotal
TOPS Quadrille Pad,Gum-Top,8-1/2 x 11 Inches,Quad Rule,White Paper,50 Sheets per 2 $4.15 $8.30
Pad(33041)
ASIN:600006IDSD Sold by.Amazon.com LLC
MEKO(2 in 1 Precision Series)Disc Stylus/Styli(2 Pcs)Bundle with 4 Replaceable Disc Tips, 1 $14.99 $14.99
2 Replaceable Fiber Tips(Black/Black)
ASIN.300MBRWLA Sold by Global Scan Inc
https://www.amazon.comib2b/invoices/details?sid=amzn 1.stmt.o.1399502868919 6/19/2017