Loading...
HomeMy WebLinkAbout315438 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 371592 (9) CHECKAMOUNT: S*******232 29* ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK NUMBER: 315438 CARMEL, INDIANA 46032 PO BOX 035184 SEATTLE WA 98124-5184 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTOTHER MISCELIO NOUS 1110 4239099 CPD 232'29 aq o « 0o $ c / > / q 0 ? } \ \ _ 0 / > q 2 m 00 I § \ § / --1 k ( x q 0 { 6 # k # q / ƒ \ k k / ƒ E0 CD _ m t m > = 0 q \ k \ \ cm 0C § CD _0 m $ co» 2 ^ > D \ 0 ® R 2 z i _ K O (D 2 \ / q k S - | / # 4 ( 2 7 —2 > f i $ m / @ / 0 i g E E lcr =r o" o k k k § C i \ § 2 f - g � 2 -- CD k / 4 > + »i ƒ k 2 % 3 § & o a CD " $ oR � $ i g k ¢ / \ ƒ w ; § [ ƒ 7 aCD ƒ § ° \ CL i _ e e o a = CD CL rr _ m G C — (A (A�< � m 0 k \/ f \ > J \ \ E § � , m f a m 0 ca E' r » o k _ E ] Q ° � \ \\ moi/ 2 / ƒ C \ ) q $ $ # % \ 0 Z a ii ° 3 CD CL �< \ 3 al 0. © O �� \ CD 90 ` 0) (A ?� D e o m > [ \ i C)— X 0 f 0 _ \ / 0 E / c j { G 7 \ f 2 £ ] $ f ƒ O f2 0 ® � _ CD R c w ® _ m CD / } CD [ 2 0 / ] \ $ n 3 M 7 ) CD 0)m X ] a ƒ CD cx > _ _ I ; \ ACO } 2 K amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 11-Aug-2017 Invoice ug- Invoice Summary Payment due by September 10, 2017 Invoice# 1K1M-H9XR-L4MV Account# AXHN2ZGP3WLDY Item Subtotal $ 152.30 Order# 112-8243896-3652206 Shipping & Handling $ 16.33 Payment Terms Net 30 Promos& Discounts ($ 16.33) Sales Tax $ 0.00 Biu To Carmel Police Department Amount Due $ 152.30 USD 3 Civic Square Carmel, IN 46032 Order Information Ship To Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square PO# new ID cards Carmel,IN 46032 Date Shipped 11-Aug-2017 St,iE. lrn:%ase;d w;Ship'p to add;es 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 RIBBON,YMCKOK CARTRIDGE FOR C30 RIBBON,YMCKOK 2 $63.00 $126.00 CARTRIDGE FOR C30 ASIN: B00111461 GY Sold by: JJ ORANGE I OGiSI ICS CR80 30 Mil Graphic Quality PVC Cards-Qty. 500(CR8030) 1 $26.30 $26.30 ASIN: 130045-1 D22A Sold by: ID7.LL C Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 10-Aug-2017 Invoice Summary Payment due by September 09, 2017 Invoice# 1 K1 M-H9XR-DYV1 Account# AXHN2ZGP3WLDY Item Subtotal $ 79.99 Order# 112-8882070-6037821 Shipping & Handling $ 29.95 Payment Terms Net 30 Promos& Discounts ($ 29.95) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 79.99 USD 3 Civic Square Carmel, IN 46032 Order Information Ship To Carmel Police Department Ordered By Blaine Mallaber 3 Civic Square PO# CID building Carmel, IN 46032 Date Shipped 10-Aug-2017 _r � x iist:t Slip IoadUie�s 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 BISSELL 9595A CleanView Bagless Vacuum with OnePass 1 $79.99 $79.99 ASIN: I300AZB17TMc` 30l L:y / „tz<>n.cc,;r I I ' Page 1 of 1 b I mazon.com SD4� r �i7 9 Y hase Order#:Gym spray —---�— order of July 14,2017(Order 10 112-9111071-9654624) tem Price Total item Clear Gear Sports Spray 1 Gallon Bottle-Kills MRSA,Staph, $55.56 $55.56 Strep and Odor-Causing Bacteria In Athletic Facilities,Equ... Sports B006M000M BOOBMLIOQM 853052004034 € $55.56 + nlpment compiMes yo.,.order. Subtotal $12.66 Shipping B.Handling $_12.66 feedback on how we packaged Promotional Certificate c; order?Tell us at www.amazon.com/ Order Total $5556 aging. Balance due $5S56 rn or replace your item Amazon.com/returns t4g1yDKMH/-1 of 1-/!FEDEX-LOCAL/second/4090726/0731-11:30/0731-00:10 1A5 amazon.com SNLIFLLm4l ' Purchase Order M.new ID cards Your order of August 11,2017(Order ID 112-8243896-3652206) item Pricc Total Qty. 'tem — 2 RIBBON,YMCKOK CARTRIDGE FOR C30 RIBBON,YMCKOK $63.00 $126.00 CARTRIDGE FOR C30 Office Product X0013J65TX KS-RFTD-FC8O 617407560985(Sold by 1J ORANGE LOGISTICS) 'I CRBO 30 Mil Graphic Quality PVC Cards-Qty.500(CR8030) $7630 $26. 0 Office Product X001D2YCY5 f CR8030'719279589924(Sold by IDZ LLC) This shipment comps te%your order. Subtotal $152.30 Shipping&Handling $16 Have feedback on how we packaged Promotional Certlf cat(' $-16.33 your order?Tell us at.vwvv.amazonxom% Order Total $152.30 packaging. Balance due $152.30 Return or replace your item Visit Amazon.com returns 1BF 1 25/DvtlFI_Lrn4/3of3-/,CVG`/second/87.38702/0813-::1:00/0811-12:48