HomeMy WebLinkAbout316057 09/14/17 `.° "'�� CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $R•R 4 k k R R 20.42'
rq CARMEL, INDIANA 46032 POBOX035n18848124 5 1 84 CHECK NUMBER: 316057
*bx�°' CHECK DATE: 09/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 20.42 OFFICE SUPPLIES
0 q T O m 0 K / O
% - 2 2 c C C
\ ° > / q 0 \ ?
2
A 0 7 > q
£ 2 > _ _ a 2
CL C:CDf 2
¥
( § Uq /
/ k \ 2
[ #
/ 0 0 cn
/
CL0 CD 7
#
3 ®
2
< > -nO
§ \ q
m z |
%
& 9 - 2 >
f \ \ CDk M §
E g w E I
o ; \§
E &§ ; �_ a -
£ , «
/ 2 7
g ƒ 2 § , k
0 m $ + » & 7
° )=L p
2 \ °
CD 7 CL ƒ CD
0 C? 0) � 6
CLCD
C-D ® 3
q CD
k/ 2 q0\ J
/ § - CD \
3Q \
\$ k D /
' 2 ) ) / 7
; t @ -na 0
85 § kg # ] Q k
0� ° 4 ° q ƒ C %
) 0 \ \ \� Z *
8
%k k k Cf) a
CA _0
$0 \ 0 >
_}¢ ( $ (
9/ ) a E
o
«
0 \ \ M
0 0 UF
0SD
j E / r O
/_ f z CD
\ g ƒ ( i c
\ 0
CD c (A
CD
/ / \ / D M \
; m ]
CD 'a\ \ F
[ k k
_ D § 2
ƒ % }
cn k
�Yini +2YGi� 1cF3if'�-�o�- "c` -"'�Y?L •nc.3.� �, - ^>LW2`q:�BiCF �"',_
�..'"�W.X"4�'�,w��E�` - �5, r�a.c•-=_.,r_irt45 .�'�'x'rYa�i�^Y✓'�°n... ..,...
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
_ - - Invoice Date 01-Sep-2017
Invoice Summary Payment due by October 01, 2017 Invoice# 1JXQ-9DXL-LDJK
Account# AXHN2ZGP3WLDY
Item Subtotal $ 20.42 Order# 112-2017443-9489005
Shipping & Handling $ 0.00 Payment Terms Net 30
Promos & Discounts $ 0.00
Sales Tax $ 0.00 Bill To
Carmel Police Department
Amount Due $20.42 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
Quartermaster Mallaber CPD
Ordered By Blaine Mallaber 3 Civic Square
PO# Ann/Pat stuff Carmel,IN 46032
Date Shipped 01-Sep-2017 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
Baumgartens Plastiklips Paper Clip-Medium-500/Box-Assorted 2 $10.21 $20.42
ASIN: BOOPVOOC8A Sold by: BUY DMI INC.
Page 1 of 1