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Home My WebLink About315296 08/29/2017 1`w..4�q*f �,; CITY OF CARMEL, INDIANA VENDOR: 371592 g � ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $ ...."400.76` s ,rQ: CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 315296 +.y. SEATTLE WA 98124-5184 CHECK DATE: 08/29/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 400.76 ADR2PI57X5VGM E a� a O °' W L � Q � Q � !J' LnQ1 J GO G1 C1 O n i N 111 01 ri O D � —4 -� Ln CC p l�L Q O S LA Ln Ln -p O `F" C ' O O rq 3 ME � 0 � N N 0 N w m 3 U a Q O o Cl O � z - - Ln .3 a Y 0 �' U- NCY ,.-1 Q U Z .-� O'can- o O i. Z x W O D 0 8. Ln * �a cfn ¢ R cn a v Invoice # 1FWT-VH7K-CJPT Page 1 of 2 Invoice # 1 FWT-VH7K-CJPT Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $125.95 Bank Name: Wells Fargo Bank of$125.95 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 9/2/17 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 For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Aug 3,2017 Invoice Summary Payment due by Sep 2,2017 Invoice# 1FWT-VH7K-GPT Account# ADR2PI57XSVGM Item Subtotal $11998 Order# 112-2089185- Shipping&Handling $5.97 4281828 Promos&Discounts $0.00 Payment Terns Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $125.95 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S17489 Carmel Utilities-Wastewater Date Shipped Aug 3,2017 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):WFBIUS65 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicinq(@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=amzn l.stmt.o.5340976154089& 8/3/2017 Invoice # 1FWT-VH7K-CJPT Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal NEW LifeProof FRE SERIES Waterproof Case for iPhone 5/5s/SE-Retail Packaging-GRIND 2 $59.99 $119.98 (DARK GREY/SLATE GREY/SKYFLY BLUE) ASIN:B00Z7SZPI2 Sold by:OEM Accessories Inc https://www.amazon.comib2b/invoices/details?sid=amzn 1.stmt.o.5340976154089& 8/3/2017 Invoice # I IY7-FT4P-PKHW Page 1 of 2 Invoice # 11 Y7-FT4P-PKHW Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $42.84 Bank Name: Wells Fargo Bank of$42.84 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUSISS Payment due by 9/5/17 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 Aug 6,2017 Invoice Summary Payment due by Sep 5,2017 Invoice# llY7-FT4P-PKHW Account# ADR2PI57X5VGM Item Subtotal $42.84 Order# 112-8011849- Shipping&Handling $5.25 3571420 Promos&Discounts ($5.25) Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $42.84 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information ship To Ordered By Duane Jarvis PO# S17489 Carmel Utilities-Wastewater 9609 Hazel Dell Pkwy Date Shipped Aug 6,2017 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):WFBIUSISS Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicing(aamazon.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 1.stmt.o.5636277689123& 8/7/2017 Invoice # 11Y7-FT4P-PKHW Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Belt Clip Holster for LifeProof FRE Case-iPhone SE(case not included)Encased(Apple 2 $17.42 $34.84 iPhone SE) ASIN:B01GF4DXIM Sold by:Encased Products,Inc. - RocFly Portable Car Charger Power Supply Adapter for Microsoft Surface Pro 3 Pro 4 Intel 1 $8.00 $8.00 Tablet The cigarette lighter Fast charge Magnetic connector 1 ASIN:B06Y66Q26D Sold by:xiao ping wang https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5636277689123& 8/7/2017 Invoice # 1 QQL-Q76X-PG3P Page 1 of 2 Invoice # 1 QQL-Q76X-PG3P Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $179.99 Bank Name: Wells Fargo Bank of$179.99 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire transfer): WFBIUSISS Payment due by 8/30/17 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 31,2017 Invoice Summary Payment due by Aug 30,2017 Invoice# 1QQL-Q76X-PG3P Account# ADR2PI57XSVGM Item Subtotal $179.99 Order# 112-7148713- Shipping&Handling $0.00 8286625 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $179.99 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S17489 Carmel Utilities-Wastewater Date Shipped Jul 31,2017 9609 Hazel Dell Pkwy Indianapolis,IN 46280 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 Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicino(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.5340960635088 8/1/2017 Invoice# 1 QQL-Q76X-PG3P Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal (2)Dixie Chopper 13x5.00-6 Flat Free Tire Assemblies Part 10202 fits 42"to 72" 1 $179.99 $179.99 ASIN:B0724ZCR5Y Sold by:Waco Landscape Supply https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5340960635088 8/1/2017 Invoice# 1 QQL-Q76X-T4D9 Page 1 of 2 Invoice # 1 QQL-Q76X-T4D9 Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services $51.98 Bank Name: Wells Fargo Bank of$51.98 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 8/31/17 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 Aug 1,2017 Invoice Summary Payment due by Aug 31,2017 Invoice# 1QQL-Q76X-T4D9 Account# ADR2PI57XSVGM Item Subtotal $46.99 Order# 112-1083118- Shipping&Handling $4.99 6797004 Promos&Discounts $0.00 Payment Terns Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $51.98 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# S17489 Carmel Utilities-Wastewater Date Shipped Aug 1,2017 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-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=amznl.stmt.o.5340991331088& 8/1/2017 Invoice # 1 QQL-Q76X-T4D9 Page 2 of 2 Invoice Details Description Qty Unit Price Item Subtotal Microsoft Surface Pen for Surface Pro 4(Silver) 1 $46.99 $46.99 ASIAN:601697DUN6 Sold by:Rajjas Corporation https://www.amazon.com/b2b/invoices/details?sid=amzn l.stmt.o.5340991331088& 8/1/2017