HomeMy WebLinkAbout313610 7/12/2017 CITY OF CARMEL, INDIANA VENDOR: 371592 CHECK AMOUNT: $'""""109.80`
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES
:; ?Q CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 313610
♦ SEATTLE WA 98124-5184 CHECK DATE: 07/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 16.30 OVPK-9L4J-JFGN
911 4463202 93.50 OJY2-WP2M-3WF5
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amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 15-Jun-2017
Invoice Summary Payment due by July 15, 2017 Invoice# OVPK-9L4J-JFGN
Account# A228CUYFA10XB2
Item Subtotal $ 9.76 Order# 111-5522652-3008215
Shipping & Handling $ 6.54 Payment Terms Net 30
Promos& Discounts $ 0.00
Sales Tax $ 0.00 Biu To
Hamilton/Boone County Drug Task Force
Amount Due $ 16.30 USD Marie Doan
3 Civic Square
Carmel,IN 46032
Order Information
Ship To
Ordered By H/BCDTF H/BCDTF
Date Shipped 15-Jun-2017 3 Civic Square
Carmel,IN 46032
Remit To :;,MF,, Tax C%:sed or;Ship To address
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
CSI W35000 Tool Box Clamp 1 $9.76 $9.76
ASIN� B00FGJHG3E Sold by: LLC
Page 1 of 1
Invoice # 0JY2-WP2M-3W1F5 Page 1 of 2
Invoice # OJY2-WP2M-3WF5
Summary Remit to
OUTSTANDING BALANCE Account Name: Amazon Capital Services
$93.50 Bank Name: Wells Fargo Bank
of$93.50 Bank Routing#(ABA): 121000248
Bank Account#(DDA): 4122416308
STATUS SWIFT Code(Wire Transfer): WFBIUS6S
Payment due by
7/24/17 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 Jun 24,2017
Invoice Summary Payment due by Jul 24, 2077 Invoice# OJY2-WP2M-3WF5
Account# A228CUYFA10XB2
Item Subtotal $93.50 Order# 111-9699867-
Shipping&Handling $9.98 7633007
Promos&Discounts ($9.98) Payment Terms Net 30
Sales Tax $0.00
Bill To
H/BCDTF
Amount Due $93.50 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
Ordered By H/BCDTF Date Shipped Jun 24, 2017 H/BCDTF
3 Civic Square
Carmel,IN 46032
Safes Tax based on Ship To Address
Remit to Mail check payments to
Account Name:Amazon Capital Services Amazon Capital Services
https://www.amazon.com/b2b/invoices/details?sid=amm1.stmt.o.2102986595917&ref=b2b_myi_inv 7/7/2017
Invoice# OJY2-WP2M-3WF5 Page 2 of 2
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-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.
Invoice Details
Description Qty Unit Price Item Subtotal
Olympus DSS Player Standard Transcription Software 1 $93.50 $93.50
ASIN:BOOLBFQD9U Sold by:AAAPrice.com Inc.
https://www.amazon.comlb2b/invoices/details?sid=amznl.stmt.o.2102986595917&ref=b2b_myi_inv 7/7/2017