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"'"� CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $********49.94*
a CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 313635
''*ow�O SEATTLE WA 98124-5184 CHECK DATE: 07/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 49.94 0YCD-KCX7-16T8
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amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 12-Jul-2017
Invoice Summary Payment due by August 11, 2017 Invoice# OYCD-KCX7-16T8
Account# AXHN2ZGP3WLDY
Item Subtotal $ 49.94 Order# 112-4200910-6031433
Shipping & Handling $ 18.22 Payment Terms Net 30
Promos& Discounts ($ 18.22)
Sales Tax $ 0.00 Bill To
Carmel Police Department
Amount Due $49.94 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
Quartermaster Mallaber
Ordered By Blaine Mallaber
3 Civic Square
Date Shipped 12-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
Lasko 754200 Ceramic Heater with Adjustable Thermostat 2 $24.97 $49.94
ASIN:BOOOTKDQSC Sold by:Amazon.com LLC
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