HomeMy WebLinkAbout314532 8/8/2017 ,� CITY OF CARMEL, INDIANA VENDOR: 371592
4 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $...*****91.94*
i, =a CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 314532
M�roN�o.
SEATTLE WA 98124-5184 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 31.98 19GQNKHTLGGP
lYNQMT977V9W
1110 4239099 59.96
/ -0 q o K « 0
m 0 > CL
\ C) -1 it zO� � 0
§ it > m * 2# 2
o
\ } 0 k\ / q 2
K r§ g f 2 -i $ O
\ §2 j/ 0 ® 2 R N
ux� m m O # @
k 71 <> CO q
k co 2
\ t D.- f 7 U /
co co CL CD\ io io k
0 0 #
CL
2 0 2
iz O
> -n
40 0 |
/ \ o § m
{ .CD k S-1
$
/ 0 i g = 2 r
I 0 ® C (nrl
k i & k /_ \ § m
-n q ] 0 ® a v
CL
\ CD � f3 CD
-
` > 0
ƒ c C E 7
E k t / 0 k
% s m N Q ;
2 / A } § 2
CL ƒ < /
® S (% a
& 7 = k ƒ §
C a a
rr
a CD
c - w w o t 7
KI \ \ q � CD
- R
CL Cr - m - CDk
m ; Cr
_
CD \ D Cl)
0 \ 0 7
2� � -4 Z c
\ � 3@ � <o zg # ]
0 � �\ � 10 o\ \ / f
\ §
k }
| cn2 ° 0 >
7\ \
}f \ k
§/ 3
�g ) c a E
- D
CL CD` [ Ck
. X } $
0 / / \ j E / \ = r- 0
£ ¥ 2z \ CA G \ 7 & C
\ C / E § \ q
dCL
__ 2 E 2 _C m \
§ aCD a
CL ]
2 \ CD z
C f { N
Ck) # $ k '
_ _
0 ® \
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 27-Jul-2017
Invoice
- u-
Invoice Summary Payment due by August 26, 2017 Invoice# 1YNQ-MT97-7V9W
Account# AXHN2ZGP3WLDY
Item Subtotal $ 59.96 Order# 114-1515032-3845813
Shipping & Handling $ 7.57 Payment Terms Net 30
Promos& Discounts ($ 7.57)
Sales Tax $ 0.00 Bili To
Carmel Police Department
Amount Due $ 59.96 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
Carmel Police Department
Ordered By Blaine Mallaber 3 Civic Square
Date Shipped 27-Jul-2017 Carmel,IN 46032
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
LED Concepts Under Cabinet&Closet Linkable LED T5 Light Bar-Ultra 4 $14.99 $59.96
Slim,Cool-Touch Design-Great for Kitchen Counter Lighting-ETL Listed
Power S
ASIN: B01 CGZG7QW Sold by:To Sell Below Cost
Page 1 of 1
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 30-Jul-2017
Invoice Summary Payment due by August 29, 2017 Invoice# 19GQ-NKHT-LGGP
Account# AXHN2ZGP3WLDY
Item Subtotal $ 31.98 Order# 112-9111071-9654624
Shipping & Handling $ 11.06 Payment Terms Net 30
Promos& Discounts ($ 11.06)
Sales Tax $ 0.00 Bill To
Carmel Police Department
Amount Due $ 31.98 USD 3 Civic Square
Carmel, IN 46032
Order Information Ship To
Quartermaster Mallaber
Ordered By Blaine Mallaber
3 Civic Square
PO# Gym spray Carmel,IN 46032
Date Shipped 30-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
Clear Gear Sports Spray 24 Ounce Bottle-Disinfect,Clean and Deodorize 2 $15.99 $31.98
Sports and Protective Gear and Eliminate the Funk
ASIN: BOOBMLJOLM Sold by:Amazon.com LLC
Page 1 of 1