HomeMy WebLinkAbout314217 07/31/2017 9`y'u "f. CITY OF CARMEL, INDIANA VENDOR: 371592
g ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $ 642.38
s i`; CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 314217
, SEATTLE WA 98124-5184 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 OCYCJRGY5KR2 642.38 PROMOTIONAL FUNDS
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amazonbusiness Invoice
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For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 23-Jul-2017
Invoice Summary Payment due by August 22, 2017 Invoice# OCYC-JRGY-5KR2
Account# AJ5GVYNRDZWRG
Item Subtotal $ 283.43 Order# 112-7031097-0872236
Shipping & Handling $ 37.36 Payment Terms Net 30
Promos& Discounts ($ 37.36)
Sales Tax $ 0.00 Biu To
City of Carmel-Dept of HR
Amount Due $ 283.43 USD Jim Spelbring
1 Civic Square
Carmel, IN 46032
Order Information
Ship To
Ordered By James Spelbring Jim Spelbring
Date Shipped 23-Jul-2017 1 Civic Square
Carmel, IN 46032
Remit To S.a%es T asc:,n r bn-p lc a icrc ss
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
SENSO Bluetooth Headphones, Best Wireless Sports Earphones w/Mic 1 $36.97 $36.97
IPX7 Waterproof HD Stereo Sweatproof Earbuds for Gym Running Workout
8 Hour Battery
Fitbit Charge 2 Heart Rate+ Fitness Wristband, Black, Large(US Version) 1 $129.88 $129.88
Page 1 of 2
amazonbusiness Invoice
Description Qty Unit Price Item Subtotal
Starburst Bulk Candy Wholesale- 10 Full Pounds 3 $38.86 $116.58
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Page 2 of 2
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amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 23-Jul-2017
Invoice Summary Payment due by August 22, 2017 Invoice# 014K-4WY4-55K6
Account# AJ5GVYNRDZWRG
Item Subtotal $ 77.98 order# 112-7031097-0872236
Shipping & Handling $ 4.85 Payment Terms Net 30
Promos& Discounts ($ 4.85)
Sales Tax $ 0.00 Bill To
City of Carmel-Dept of HR
Amount Due $ 77.98 USD Jim Spelbring
1 Civic Square
Carmel, IN 46032
Order Information
Ship To
Ordered By James Spelbring Jim Spelbring
Date Shipped 23-Jul-2017 1 Civic Square
Carmel, IN 46032
Remit To saes -x h j,e � ,_
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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
Suprella Umbrella Travel Umbrellas Windproof The Original All Weather 2 $38.99 $77.98
Umbrella
Page 1 of 1
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amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 23-Jul-2017
Invoice Summary Payment due by August 22, 2017 Invoice# OLDM-OHG6-4SMY
Account# AJ5GVYNRDZWRG
Item Subtotal $ 79.99 Order# 112-7031097-0872236
Shipping & Handling $ 15.58 Payment Terms Net 30
Promos& Discounts ($ 15.58)
Sales Tax $ 0.00 Bill To
City of Carmel-Dept of HR
Amount Due $ 79.99 USD Jim Spelbring
1 Civic Square
Carmel, IN 46032
Order Information
Ship To
Ordered By James Spelbring Jim Spelbring
Date Shipped 23-Jul-2017 1 Civic Square
Carmel, IN 46032
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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
Keurig K55 Single Serve Programmable K-Cup Pod Coffee Maker, Black 1 $79.99 $79.99
Page 1 of 1
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amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
_ Invoice Date 21-Jul-2017
Invoice Summary Payment due by August 20, 2017 Invoice# 014K-4WY4-2RV6
Account# AJ5GVYNRDZWRG
Item Subtotal $ 50.99 Order# 112-7031097-0872236
Shipping & Handling $ 10.27 Payment Terms Net 30
Promos& Discounts ($ 10.27)
Sales Tax $ 0.00 Bill To
City of Carmel-Dept of HR
Amount Due $ 50.99 USD Jim Spelbring
1 Civic Square
Carmel, IN 46032
Order Information
Ship To
Ordered By James Spelbring Jim Spelbring
Date Shipped 21-Jul-2017 1 Civic Square
Carmel,IN 46032
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Remit To les ?ax rased or;Shin 7c address
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
American Tourister Luggage Fieldbrook II 3 Piece Set, Red/Black 1 $50.99 $50.99
Page 1 of 1
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amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 21-Jul-2017
Invoice Summary Payment due by August 20, 2017 Invoice# 073F-5VWL-1WJF
Account# AJ5GVYNRDZWRG
Item Subtotal $ 118.40 Order# 112-5748495-2405014
Shipping & Handling $ 31.59 Payment Terms Net 30
Promos & Discounts $ 0.00
Sales Tax $ 0.00 Bill To
City of Carmel-Dept of HR
Amount Due $ 149.99 USD Jim Spelbring
1 Civic Square
Carmel, IN 46032
Order Information
Ship To
Ordered By James Spelbring Jim Spelbring
Date Shipped 21-Jul-2017 1 Civic Square
Carmel, IN 46032
Remit To Sates lax ha,sed o+,Shgp 7c,address
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
Sony HTCT380 30OW 2.1-Channel Sound Bar with Wireless Subwoofer 1 $118.40 $118.40
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Page 1 of 1