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HomeMy WebLinkAbout314216 07/31/2017 �� ��'"� CITY OF CARMEL, INDIANA VENDOR: 371592 598.94 �a t, AMAZON CAPITAL SERVICES CHECK AMOUNT: 5****** ONE CIVIC SQUARE A BOX 035184 CCHECK NUMBER: 314216 ?a CARMEL, INDIANA 46032 SEATTLE WA 98124-5184 CHECK DATE: 07/31/17 �y CtoN'o°'. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 150.00 OSNG-3KL5—LKQW 1110 4239099 34.94" OFFICE SUPPLIES 1207 4230200 99.72 SAFETY SUPPLIES 1207 4239012 49 97� OFFICE SUPPLIES 1202 4230200 05YBRVJ8R79B ,� OFFICE SUPPLIES 4230200 OKD6792J14MH 100.00 PROMOTIONAL FUNDS 1207 1401 4355100 OLDMOHG69169 71.99 1207 4239040 OOSX117Y41M9 92.32-1FOOD & BEVERAGES C vv v O O (� Z C 00 J "� D '� C� 2 n (� m a O 00 < Z O aC 0 `1-01 m a o D �� ?m CD n D O � =r y' a 33 u4 7 Z 0, rt m � or �• Z 3 J D z O a � O O z M o — m ` oaz 0 CL CD �. gin' 0 O x = m C m 3 w o �° z O cc m (24m 3 m �' 3 n' 0 :r N Q. N Q. 0 N n CD n CD O N p CD 0. E� CDD � Q < @ m '+ O N CL @ .+ N c C Q V N n o q 3 K $ « \ k § § k - o � 0 O # D r q 0 n 2 # 2 \ r- 0 / > - § > 2 K I < k o 2 � k O 6 o ± > / ) k O k @ \ ? D � . 0 © § a 2 o q § � 0 � 0 ® ƒ O G § § q 3 4t > 0. w z z < > -n CD O 0 | \ d § $ 33 9 - 2 r- ; R m/ \ / / ) § k A g § k / k § } k CD ;I - $ C - (D t CL \ En \ CD CL \ CD E C ƒ 2 ° f O m k a I E - E w §- / . k { k R 2 g k [ e - w O , ± l %I # $ § § s kcr ° Q m k § ; m CL \ R D . - ) o ty £ CD k \ s) Ck 0 ca 9 o �� a@) § M ƒ cl C o RE o # C Z o k� ° \ C cn \ | // \ E 2 D �/ z » f� k _ D §/ ) 0 aE / & m U) CD \ CL X CD o 0 \ 2 _0 a $ / k § CD \ § # O ¥ - 3 ) _ # % C » ® g v § ° 2 0 Q § CD C z0- CD n & 0 A M \ / k z « ( ; CL 2 CD} \ q o - ) § � � amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 25-Jul-2017 Invoice Summary Payment due by August 24, 2017 Invoice# OLDM-OHG6-9169 Account# AJ5GVYNRDZWRG Item Subtotal $ 71.99 Order# 112-1846961-2977800 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos & Discounts $ 0.00 Sales Tax $ 0.00 Bin To City of Carmel-Dept of HR Amount Due $ 71.99 USD Jim Spelbring 1 Civic Square Carmel, IN 46032 Order Information Ship To Ordered By James Spelbring Jim Spelbring Date Shipped 25-Jul-2017 1 Civic Square Carmel, IN 46032 c. !t A hased orr,shij! i t cldres 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 iHome Zenergy Portable Sleep Therapy Speaker 1 $71.99 $71.99 Page 1 of 1 0 ) p Cf) 3 /O 4 � d / / / D \ ® J n m o 2 ® m \ m 0 f / k 2 \\ z 2 / k . / ) m � O k / s # -69 6 m } § CDD § « 7 G) � q \ , § r- 0 0 ® / o = a o / � � ^ > 2 0. e � z z < > - 0 | 0 \ 2 X C q w & . / 0 / ° / \ \ A g §_ / $ § i y� , S ? G o � ® ^ / ) \ m # f \ 0 g { 2 [ C - E 7 c c $ i 8 0 kk - y ƒ - � CL -� o a m & E 4 CL CDa)k \ \ C B I s § / | fu , t K«G 2 ? § s kƒ § )mc } / \/ D \$ E 0 ( Rk § � � 0 co ° 0 k /} k / § k ƒ \ / C R � 0 k � \ } \ o / Kk co § k U \ < \ 2 $° 0 D . }ƒ ( \ { -n � , _ co \/ 7 } \ r R CL _ X 0 \ n / k / j E \ \ 0 £ 7 z E § ¢ 7 ; C � Q � � _ } 0 % CD / E $ / . • = o / CD M -n \ E § G f \ ] § k ] § ° CL > Oƒ ƒ { too § z Pi ¥ $ Invoice# OOSX-117Y-41M9 Page 1 of 2 Invoice # OOSX-117Y-41 M9 Summary Remit to Account Name: Amazon Capital Services OUTSTANDING BALANCE $98.78 Bank Name: Wells Fargo Bank of$98.78 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due immediately Past due 21 days 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 4,2017 Invoice Summary Payment due by Jul 4,2017 Invoice# OOSX-117Y-41 M9 Account# AlPUBUF913SWOD 9232 Order# 111-3779863- Item Subtotal $ 5425819 Shipping&Handling $10.93 Payment Terms Net 30 Promos&Discounts ($10.93) Sales Tax $6.46 Bill To Brookshire Golf Club Amount Due $98.78 USD Pam Lister 12120 Brookshire Parkway Carmel,IN 46033 Order Information Ship To Ordered By Pamela Lister Date Shipped Jun 4,2017 Brookshire Golf Club 12120 Brookshire Parkway Carmel,IN 46033 Soles Tax bosed 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-businessinvoicinona amazon.com with questions regarding payments or invoices,or to submit your remittance detail. https://www.amazon.com/b2b/invoices/details?sid=amm 1.stmt.o.5631789458907 7/25/2017 i,itvuI(X +r vwA-i I / I—,+I MY Page 2 of 2 Accounts Receivable can also be reached at 1-888-28Z 7M. Invoice Details Description Qty Unit Price Item Subtotal Artisan Double Wall,Stainless Steel tteverage Chiller Ice Tub,17-Quart Capacity 1 $92.32 $92.32 ASIN:B004EHY5N8 Sold by:Amazon.com LLC https://www.amazon.com/b2b/invoices/details?sid=amzn 1.stmt.0.5631789458907 7/25/2017 / § O 3 / O jz co 3 $ / 0 m * 2 2 o m k O \ > q m C >c « - a 2 f% \ G 2 2 7 a / q� � � a / in q e / $ 0f ® 0 = k 0 ƒ � E 0 / 2 C � ƒ £ G W E o ? _ m l # c x L ° C 2 / k 2 { 402 O $ E q . \ 8 z | to ■ _ 2 L r- k g 4 E § k % g E / / H x 2) 7 ( \ § § A m } — ; # f : CL } { § \ C- m 0CD . o ( Q } 0) CD _ c § _ o a I - o \ CL CD \ a) CL $ - § C 3 N( ) [ CL Z « -0 G / R o - CD a ) \ \ gCD to(D o > \ 0 7 2 0 / k \ 2 z 0a w a� � � � mƒ CD to C v ) / © D J Z / § f\ ° / \ cnA \/ \ % 0 D f, ( $ q ) \E o D \ / CL M 0 \ n ' j E / \ f m G / / f 2 CD cn] / \ ƒ � % C $ $ / $ 02. CL _g / = 2 \ cl ] § k $ J [ \ \ ( _ 169 Q 2 7 ƒ } § w \ Invoice # OKD6-792J-14MH Page 1 of 2 Invoice # OKD6-792J-14MH Summary Remit to Account Name. Amazon Capital Services OUTSTANDING BALANCE $249.97 Bank Name Wells Fargo Bank of$249.97 Bank Routing#(ABA) 121000248 Bank Account#(DDA). 4122416308 STATUS SWIFT Code(Wire Transfer). WFBIUS6S Payment due by 6123117 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 amazonbushess Invoice For customer support and disputes,visit www.amazon comlcontact-us Invoice Date May 24,2017 Invoice Summary Payment due by Jun 23, 2017 Invoice# OKD6-792J-14MH Account# AlPUBUF913SWOD Item Subtotal $249.97 Order# 111-0253262-2718610 Shipping&Handling $29.49 Payment Terms Net 30 Promos&Discounts ($29.49) Sales Tax $0.00 Biu To Brookshire Golf Club Pam Lister Amount Due $249.97 USD 12120 Brookshire Parkway Carmel,IN 46033 Order Information Ship To Brookshire Golf Club Ordered By Pamela Lister Date Shipped May 24,2017 12120 Brookshire Parkway Carmel,IN 46033 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-businessinvoicing0amazon 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=amzn1.stmt.o.433560168205O& 5/24/2017 Invoice # OKD6-792J-14MH Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Viking Security Safe VS-50BLX Large Biometric Safe Fingerprint Safe 1 $249.97 $249.97 ASIN B018X5MM5E Sold by George Ramirez https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.4335601682050& 5/24/2017 \ � 0 k � � O K D / k z * � n m o m [ . >0 ¥ q 2 q m A > Cn 2 % 0 > r O \ # - i \ q n § k -0 § = f o A 0 / 0 / E o = CL --q 2 . 3 ' $ # m 13 � ° 5 2 $ n O CD K O CD § § | . « a ■ 37 r, ^ ° � § k g J § m CD / \ -n o ƒ ; CD , f_ § - E ) 2 g f 2 / 2 K n C- + - 0. m ? E ƒ $ J 8 / / k k i CD CL } / % J ° E C 7 a k = N m 3 § . o [ , - - Q f 7 CL« ? m §12 R /@ m k M � k i E D / $ \e )o \am o/, \ C 0/ g k § q ƒ CEo 01 r # \ \ 0 Z § \� ° § � OC � 0 > \k0 ,- o , ® D §\ $ ) 0 a 7 �7 2 ƒ § o D ® 0 CL / f ? _\ \ j U / r O ? # ¢ \ @ i CCD C \ CDCD / % @ CD 0 n : § k / 2 ' PL� § CD 0 CLCD § § z k ƒ \ / / % g 2 . m 9 § ® / amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 20-Jul-2017 Invoice Summary Payment due by August 19, 2017 Invoice# OSNG-3KL5-LKQW Account# AXHN2ZGP3WLDY Item Subtotal $ 150.00 Order# 111-9001962-0584266 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To Carmel Police Department Amount Due $ 150.00 USD 3 Civic Square Carmel,IN 46032 Order Information Ship To QUARTERMASTER MALLABER Ordered By Blaine Mallaber 3 Civic Square PO# LAB SUPPLIES Carmel,IN 46032 Date Shipped 20-Jul-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 Crime Scene Evidence Box Sealing Tape, Red 10 $15.00 $150.00 ASIN:B0041LX86K Sold by: Crime Scene Page 1 of 1 o KI « m -0 q 0 : O § 2 2 \ 3 / 0 % x k # 2 / S ? $ / > q « > 2 ; / \ \ � 2 D k § 90 m 0U) §_ k > ƒ 2 q 0- 0 2 OD / § § 0 @ q ® / � G » En E ƒ 3 \ _ ] m \ ° co �_ 2 \ 0 ® ° z zR >-n O | § / § w w % 3 i a # FL / \ /_ / \ m < \ H q a) \ ® g _ = - c — CD # f / CL \ m k 0 � » § � . ;r §=;- e ¥ (C— o & 2 N L k O 7 - E , i \ CD/ 0 / / / & § Q K § / _ — , y %I § m § - i$ 8 \ m - ; o \ CD CD . CD \� @ / 0 / ) -n 0 % [ } � z0 0 k ƒCD / m k Dƒ — C a 0) Z a 0 ) m / 3 _ § ) §k co G \ \ | � = —v B2 \ , eƒ \ / � D ICDD 2� } c a� } \ -COD r / — 0 I 0 / j _E / \ CD \ r- O E ¥ ? � ) \ C ca ° % C / § $ / k p 2. CD k 2 CD CD M -n CD \ P } k &CD 0 k R. \ E > 69o $ { � k : q w \ 7/11/2017 Invoice#05YB-RVJ8-R79B 0 40"'r Invoice # 05YB-RVJ8-R79B Summary Remit to Account Name: Amazon Capital Services OUTSTANDING BALANCE $49.97 Bank Name: Wells Fargo Bank of$49.97 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 8/10/17 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 amazonbushm Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jul 11,2017 Invoice Summary Payment due by Aug 10, 2017 Invoice# 05YB-RVJ8-R79B Account# A3KJY2XZ5WQV55 Item Subtotal $49.97 Order# 111-9617608- 0129031 Shipping&Handling $11.73 Payment Terms Net 30 Promos&Discounts ($11.73) Sales Tax $0.00 Bill To ICS Department Amount Due $49.97 USD Janet Arnone 31 1 st Ave NW Carmel,IN 46032 Order Information Ordered By Janet Arnone Date Shipped Jul 11,2017 Ship To ICS Department 31 1 st Ave NW Carmel,IN 46032 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 https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5559912286123& 1/2 7111/2017// Invoice#05YB-RVJ8-R79B IlScludeTA'.,azon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicinci@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 Anker 40W 4-Port USB Wall Charger,PowerPort 4 for iPhone 7/6s/Plus,iPad Pro/Air 2/ 1 $25.99 $25.99 mini,Galaxy S7/S6/Edge/Plus,Note 5/4,LG,Nexus, ASIN:B00VH8GISY Sold by:Fantasia Trading LLC Anker PowerLine+Micro USB(1 Oft)The Premium Durable Cable[Double Braided Nylon]for 1 $11.99 $11.99 Samsung,Nexus,LG,Motorola,Android Smartphones and More ASIN:B019Q6F9F4 Sold by:Fantasia Trading LLC AmazonBasics Apple Certified Lightning to USB Cable-10 Feet(3 Meters)-White 1 $11.99 $11.99 ASIN:B017YEAJTG Sold by:Amazon.com LLC https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5559912286123& 2/2 i I amazon-Cody SDYPXD1hK4 _-- 10,20171prderl0 111-9617608-0129031) Total Your order of July Item Price Qty, Item11.99 $11.99 1 AmazonBasics Appie Certified Lightning to USB Cable-10 Feet $ (3 Meters)-White Wireless Phone Accessory 6017YMTG 511.99 B017YEAJTG 841710116991 99 lon for Samsung,Nexus,LG,Motorola,And_ t Anker PoweLine. USB r110ft)The Premium Durable Cable 511. (Double Braided Ny 1 Electronics XOoOXBDXGF A6144091,B019Q6F`JF4 848061037364(Sold by Fantasia Trading $25.99 LLCI Port USE Wall Charger r hone 1 d Pro/Air 2/mini, alaxy S7/56/Edge... 6s J Plus,Pa7 f$25.99 Wireless phone Accessory Fantasia X000xQ9UFN A2142122,BOOVHBGISY 848061073423(Sold y $4Q 97 Trading LLC) 5ubt0tal St 1.73 Tw sHpwwt completes your order. shipping&Handling $-11.73 packaged promotional Certificate $49.97 Have feedback on how we Total $49.97 your order?Tell us at www.amazon.[om/ Order Balance due packaging. Return or replace your item Visit Amazon.com/returns ? q U) 3 O % §§ S 2 z _ 0 C w w w # D $ q 0M. k ? rr q E 0 w q z < / / / \ j 4 � 0 k 2 > © • Cl % \& ax 2 / $ -nK q » ? / ) - k� / k 0 _ , § _ 3 / / \ ` e § § \ q o ; ƒ ] # # c G ~ C z CD z2 E -n O < j � \ \ § | 7 o = w # « a i e LTA z < $ \ k IDE § $ A g ƒ � 7 J $ m , a ; -n Q ® 2 f R - CD \ f m # « � 2 2 7 : k C- +- E 7 ƒ ! ( § k \ 0 k k = ƒ - k o I E - E w K - \ © CL ( =rk o = 2 § e E | ; � # T K I G G G r # C!! q § / \/ \ \ ) \[ e E ; _) o o i \ > / / ) o 3 g a � � 5 � 02 E // CO k \ k \ \ § ƒ \ C ( /� co \ j k f T / 0 75 % ƒ § CD F5 0 e� � � D -_/ ( \ ( -< C?/ o ) o > CD \ \ \ / \ » 2 0 f 0 / / \ E CD C \ = r- 0 CD £ � \ j ƒ / $ C % { \ $ $ k CL- 2. / M \ \ ; CDf ƒ § CD7 m ƒ , \ k § E > � « ƒ - - e o < % / % § I 2 $ a k Invoice# OTJS-TQBQ-DWVY Page 1 of 2 Invoice # OTJS-TQBQ-DWVY Summary Remit to Account Name: Amazon Capital Services OUTSTANDING BALANCE $53.35 Bank Name: Wells Fargo Bank of$53.35 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 8/17/17 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 Jul 18,2017 Invoice Summary Payment due by Aug 17,2017 Invoice# OTJS-TQBQ-DWVY Account# AlPUBUF913SWOD Item Subtotal $49.86 Order# 111-3700538- 6980219 Shipping&Handling $3.09 Promos&Discounts ($3,09) Payment Terms Net 30 Sales Tax Bill To j Brookshire Golf Club Amount Due .35 USD Pam Lister 12120 Brookshire Parkway Carmel,IN 46033 Order Information Ordered By Pamela Lister Date Shipped Jul 18,2017 Ship To Pam 12120 Brookshire Parkway Carmel,IN 46033 Soles 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-businessinvoicino(@amazon.com with questions regarding payments or invoices,or to submit your remittance detail. https://www.amazon.com/b2b/invoices/details?sid=amm l.stmt.o.1494024873919 7/18/2017 Invoice# OTJS-TQBQ-DWVY Page 2 of 2 Accounts Receivable can also be reached at 1-888-283-2209. Invoice Details Description Qty Unit Price Item Subtotal Igloo 10 Gallon Seat Top Beverage dispenser with spigot and Cup Dispenser 1 $49.86 $49.86 ASIN:BOOOF6SHTK Sold by:Amazon.com LLC https://www.amazon.com/b2b/invoices/details?sid=amzn1.stmt.o.1494024873919 7/18/2017 Invoice# 02QV-7JRK-F081 Page 1 of 2 Invoice # 02QV-7JRK-F081 Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $53.35 Bank Name: Wells Fargo Bank of$53.35 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 8/17/17 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 amazonbusinmss Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jul 18,2017 Invoice Summary Payment due by Aug 17,2017 Invoice# 02QV-7JRK-FO81 Account# AlPUBUF913SWOD Item Subtotal $49.86 order# 111-3700538- 6980219 Shipping&Handling $3.08 Promos&Discounts / ($3.08) Payment Terms Net 30 Sales Tax Bill To Brookshire Golf Club Amount Due 3.3S USD Pam Lister 12120 Brookshire Parkway Carmel,IN 46033 Order Information Ordered By Pamela Lister Date Shipped Jul 18,2017 Ship To Pam 12120 Brookshire Parkway Carmel,IN 46033 Saes 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-businessinvoicino()amazon.com with questions regarding payments or invoices,or to submit your remittance detail. https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.1494024898919 7/18/2017 Invoice# OKXN-T50Y-F7C6 Page 1 of 2 Invoice # OKXN-T50Y-F7C6 Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $34.94 Bank Name: Wells Fargo Bank of$34.94 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIU56S Payment due by 8/17/17 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 Jul 18,2017 Invoice Summary Payment due by Aug 17,2017 Invoice# OKXN-T50Y-F7C6 Account# AlPUBUF913SWOD Item Subtotal $34.94 Order# 111-1476417- 2049843 Shipping&Handling $0.00 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Brookshire Golf Club Amount Due $34.94 USD Pam Lister 12120 Brookshire Parkway Carmel,IN 46033 Order Information Ordered By Pamela Lister Date Shipped Jul 18,2017 Ship To Pam 12120 Brookshire Parkway Carmel,IN 46033 Safes 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. Emaitar-businessinvoicinq(@amazon.co with questions regarding payments or invoices,or to submit your remittance detail. https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.0.5306358583088& 7/18/2017 Invoice# OKXN-T50Y-F7C6 Page 2 of 2 Accounts Receivable can also be reached at 1-888-283-2209. Invoice Details Description Qty Unit Price Item Subtotal Credit Card Sales Slips 300 Two Part Carbonless Long Form 2 $17.47 $34.94 ASIN:B009AZJ681 Sold by:GORILLA PAPER INC https://www.amazon.com/b2b/invoices/details?sid=amm1.stmt.o.5306358583088& 7/18/2017