HomeMy WebLinkAbout316300 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $"'RRRRRR 96.20'
CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 316300
�M( SEATTLE WA 98124-5184 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 48.10 11KLVXJHPWWH
1GH3WM4YPRL1
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Invoice # 1 GH3-WM4Y-PRL 1 Page 1 of 2
Invoice # 1 GH3-WM4Y-PRL1
Summary Remit to
OUTSTANDING BALANCE Account Name: Amazon Capital Services
$48.10 Bank Name: Wells Fargo Bank
of$48.10 Bank Routing#(ABA): 121000248
Bank Account#(DDA): 4122416308
STATUS SWIFT Code(Wire Transfer) WFBIUS6S
Payment due by
10/21/17 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@ainazon.com
• 1-888-283-2209
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Sep 21,2017
Invoice Summary Payment due by Oct 21,2017 Invoice# 1GH3-WM4Y-PRL1
Account# AlPUBUF913SWOD
Item Subtotal $48.10 Order# 114-9456729-
Shipping&Handling $16.00 2701013
Promos&Discounts ($16.00) Payment Terms Net 30
Sales Tax $0.00
Bill To
Brookshire Golf Club
Amount Due $48.10 USD 12120 Brookshire Parkway
Carmel,IN 46033
Order Information Ship To
Ordered By Pamela Lister Date Shipped Sep 21,2017 Brookshire Golf Club
12120 Brookshire Parkway
Carmel,IN 46033
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-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.
https://www.amazon.comfb2b/invoices/details?sid=amml.stmt.o.7280661781928& 9/22/2017
Invoice # 1 GH3-WM4Y-PRL 1 Page 2 of 2
Invoice Details
Description Qty Unit Price Item Subtotal
Igloo 10 Gallon Seat Top Beverage dispenser with spigot and Cup Dispenser 1 $48.10 $48.10
ASIN:BOOOF6SHTK Sold by:Amazon.com LLC
https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.o.7280661781928& 9/22/2017
Invoice# I IKL-VXJH-PWWH Page 1 of 2
Invoice # 11 KL-VXJH-PWWH
Summary Remit to
OUTSTANDING BALANCE Account Name: Amazon Capital Services
$48.10 Bank Name: Wells Fargo Bank
of$48.10 Bank Routing#(ABA): 121000248
Bank Account#(DDA): 4122416308
STATUS SWIFT Code(Wire Transfer): WFBIUS6S
Payment due by
10/21/17 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 Sep 21,2017
Invoice Summary Payment due by Oct 21,2017 Invoice# 11KL-VXJH-PWWH
Account# AlPUBUF913SWOD
Item Subtotal $48.10 Order# 114-9456729-
Shipping&Handling $15.99 2701013
Promos&Discounts ($15.99) Payment Terms Net 30
Sales Tax $0.00
Bill To
Brookshire Golf Club
Amount Due $48.10 USD 12120 Brookshire Parkway
Carmel,IN 46033
Order Information Ship To
Ordered By Pamela Lister Date Shipped Sep 21,2017 Brookshire Golf Club
12120 Brookshire Parkway
Carmel,IN 46033
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):WFBIUS65
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check 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.
https://www.amazon.com/b2b/invoices/details?sid=amm1.stmt.0.7280661906928& 9/22/2017
Invoice# I IKL-VXJH-PWWH Page 2 of 2
Invoice Details
Description Qty Unit Price Item Subtotal
Igloo 10 Galton Seat Top Beverage dispenser with spigot and Cup Dispenser 1 $48.10 $48.10
ASM:BOOOF65HTK Sold by:Amazon.com LLC
https://www.amazon.com/b2b/invoices/details?sid=amml.stmt.0.7280661906928& 9/22/2017