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Home My WebLink About314736 08/15/2017 W S�q y CITY OF CARMEL, INDIANA VENDOR: 371592 �i ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******129.96 s3�,?�' CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 314736 _�M_�oN,�. SEATTLE WA 98124-5184 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 29.00 02QV-7JRK-KW6X 651 5023990 35.98 02QV-7JRK-KXOB 651 5023990 29.00 02RT-447S-KQF3 651 5023990 35.98 OSNG-3KL5-KYCB L l 7 40 f ; rn o o rn rn M N N M N {/} !R fR 4A- rl Q LL Q 0 ¢ P 4 4 o b L Ln Ln L >. a U n n n n m o 0 0 0 rn i 3 0 Y Y frf N ~ OC n Y g y U LA Q co 4k � m > X 1 C7m 6 1 , rn a o a XoX a XmX N a n }u} CD M Q i W Invoice # 02QV-7JRK-KX6X Page 1 of 2 Invoice # 02QV-7JRK-KX6X Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $29.00 Bank Name: Wells Fargo Bank of$29.00 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 8/19/17 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 20,2017 Invoice Summary Payment due by Aug 19,2017 Invoice# 02QV-7JRK-KX6X Account# ADR2PI57XSVGM Item Subtotal $29.00 Order# 112-4223740- Shipping&Handling $8.10 5709031 Promos&Discounts ($8.10) Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $29.00 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# 517451 Duane Jarvis 9609 Hazel Dell Pkwy Date Shipped Jul 20,2017 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-businessinvoicino(@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=amzn l.stmt.o.2522888109083&ref=b2... 7/25/2017 Invoice# 02QV-7JRK-KX6X Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Carlisle Straight Rib Lawn&Garden Tire-13X6.50-6 1 $29.00 $29.00 ASiN:BOOSOSUN80 Sold by:Amazon.com LLC https://www.amazon.com/b2b/invoices/details?sid=amzn l.stmt.o.2522888109083&ref=b2... 7/25/2017 Invoice# OSNG-3KL5-KYCB Page 1 of 2 Invoice # OSNG-3KL5-KYCB Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $35.98 Bank Name: Wells Fargo Bank of$35.98 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 8/19/17 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 amazonbusiress Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jul 20,2017 Invoice Summary Payment due by Aug 19, 2017 Invoice# OSNG-3KL5-KYCB Account# ADR2PI57XSVGM Item Subtotal $35.98 Order# 112-4223740- Shipping&Handling $13.09 5709031 Promos&Discounts ($13.09) Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $35.98 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S17451 Duane Jarvis Date Shipped Jul 20,2017 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-businessinvoicingno 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.0.2522888107083& 7/20/2017 Invoice # OSNG-3KL5-KYCB Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Carlisle Fairway Golf Pro Tire-18X8.50-8 1 $35.98 $35.98 AS!N:B00505PQ32 Sold by:Amazon.com LLC https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.2522888107083& 7/20/2017 Invoice # 02QV-7JRK-KXOB Page 1 of 2 Invoice # 02QV-7JRK-KXOB Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $35.98 Bank Name: Wells Fargo Bank of$35.98 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 8/19/17 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 amazonbusire% Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jul 20,2017 Invoice Summary Payment due by Aug 19,2017 Invoice# 02QV-7JRK-KXOB Account# ADR2PI57X5VGM Item Subtotal $3598 Order# 112-4223740- ' Shipping&Handling $13.10 5709031 Promos&Discounts ($13.10) Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $35.98 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S17451 Duane Jarvis 9609 Hazel Dell Pkwy Date Shipped Jul 20,2017 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):WFBI1JS65 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.comib2b/invoices/details?sid=amm l.stmt.o.2522888106083&ref=b2... 7/25/2017 Invoice# 02QV-7JRK-KXOB Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Carlisle Fairway Golf Pro Tire-18X8.50-8 1 $35.98 $35.98 ASX B00505PQ32 Sold by:Amazon.com LLC https://www.amazon.comib2b/invoices/details?sid=amzn l.stmt.o.2522888106083&ref=b2... 7/25/2017 Invoice # 02RT-447S-KQF3 Page 1 of 2 Invoice # 02RT-4475-KQF3 Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $29.00 Bank Name: Wells Fargo Bank of$29.00 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 8/19/17 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 amazonbudress Invoice For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Jul 20,2017 Invoice Summary Payment due by Aug 19,2017 Invoice# 02RT-447S-KQF3 Account# ADR2PI57XSVGM Item Subtotal $29.00 Order# 112-4223740- Shipping&Handling $8.08 5709031 Promos&Discounts ($8.08) Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $29.00 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information ship To Ordered By Duane Jarvis PO# S17451 Duane Jarvis 9609 Hazel Dell Pkwy Date Shipped Jul 20,2017 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-businessinvoicino(cDamazon.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.2522888108083 7/20/2017 Invoice # 02RT-447S-KQF3 Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Carlisle Straight Rib Lawn&Garden Tire-13X6.50-6 1 $29.00 $29.00 ASIN:B00505UN80 Sold by:Amazon.com LLC https://www.amazon.com/b2b/invoices/details?sid=amzn l.stmt.o.2522888108083 7/20/2017