HomeMy WebLinkAbout315295 08/29/2017 9CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $""""39.99'
�.Q CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 315295
�y�«oN�. SEATTLE WA 98124-5184 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 BGC 39.99 AlPUBUF913SWOD
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Invoice# 19MJ-KTC4-QN6G Page 1 of 2
Invoice # 19MJ-KTC4-QN6G
Summary Remit to
'.. OUTSTANDING BALANCE Account Name: Amazon Capital Services
$39.99 Bank Name: Wells Fargo Bank
of$39.99 Bank Routing#(ABA): 121000248
Bank Account#(DDA): 4122416308
STATUS SWIFT Code(Wire Transfer): WFBIUS6S
Payment due by
9/12/17 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 13,2017
Invoice Summary Payment due by Sep 12,2017 Invoice# 19MJ-KTC4-QN6G
Account# AlPUBUF913SWOD
Item Subtotal $3199 Order# 114-0561161-
Shipping&Handling $8.00 6753814
Promos&Discounts $0.00 Payment Terms Net 30
Sales Tax $0.00
Bill To
Brookshire Golf Club
Amount Due $39.99 USD Pam Lister
12120 Brookshire Parkway
Carmel,IN 46033
Order Information
Ordered By Pamela Lister Date Shipped Aug 13,2017 Ship To
Brookshire Golf Club
12120 Brookshire Parkway
Carmel,IN 46033
i
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-businessinvoicinolaDamazon.com with questions regarding payments or invoices,or to submit your remittance detail.
https://www.amazon.com/b2b/invoices/details?sid=amzn1.stmt.o.1561911907919& 8/14/2017
Invoice# 19MJ-KTC4-QN6G Page 2 of 2
Accounts Receivable can also be reached at 1-888-283-2209.
Invoice Details
Description Qty Unit Price Item Subtotal
Patriot Memory 16GB Pulse Series USB 2.0 Flash Drive,5 Pack,Blue(PSFI6GXPPN5PK) 1 $31.99 $31.99
ASIN:BOlDT49ETQ Sold by:Peripheral Devices&Products Systems,Inc.
https://www.amazon.com/b2b/invoices/details?sid=arnm1.stmt.o.1561911907919& 8/14/2017