HomeMy WebLinkAbout317547 10/19/2017 +ui CSA*
;� CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $*****1,075.67*
=Q CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 317547
+M. SEATTLE WA 98124-5184 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14TH3MWXNJXW 977.96 OTHER EXPENSES
1115 4238900 1WF7X3XVTFNH 97.71 OTHER MAINT SUPPLIES
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9/28/2017 1:09:01 PM
Invoice # 14TH-3MWX-NJXW
Summary Remit to
OUTSTANDING BALANCE Account Name: Amazon Capital Services
$977.96 Bank Name: Wells Fargo Bank
of$977.96 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
amazonbJSIf1P,SS 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# 14TH-3MWX-NJXW
Account# ADR2PI57X5VGM
Item Subtotal $890.97 Order# 112-8740685-
7229847
Shipping&Handling $86.99
Promos&Discounts $0.00 Payment Terms Net 30
Sales Tax $0.00
Bill To
Carmel Utilities-Wastewater
Amount Due $977.96 USD 9609 Hazel Dell Pkwy
Indianapolis,IN 46280
Order Information Ship To
Ordered By Duane Jarvis PO# S17658 Duane Jarvis
9609 Hazel Dell Pkwy
Date Shipped Sep 21, 2017 Indianapolis,IN 46280
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
Page 1 of 2
9/28/2017 1:09:01 PM
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
47"Super Bright LED Amber Clear Lens Lightbar Flashing Warning Tow/Plow Truck Wrecker 3 $296.99 $890.97
with BRAKE/TURN SIGNAL LIGHTS-UPGRADED MINI CONTROL BOX-YanTech
ASIN:B01 LYGRLI9 Sold by:YanTech LLC
Page 2 of 2
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10/10/2017 Invoice#1 WF7-X3XV-TFNH
w
Invoice # 1 WF7-X3XV-TFNH
Summary Remit to
OUTSTANDING BALANCE Account Name: Amazon Capital Services
$97.71 Bank Name: Wells Fargo Bank
of$97.71 Bank Routing#(ABA): 121000248
Bank Account#(DDA): 4122416308
STATUS SWIFT Code(Wire Transfer): WFBILIS6S
Payment due by
11/8/17 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
amazonbusin@SS Invoice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Oct 9,2017
Invoice Summary Payment due by Nov 8, 2077 Invoice# 1WF7-X3XV-TFNH
Account# A3KJY2XZ5WQV55
Item Subtotal $92.72 Order# 111-4396809-
Shipping&Handling $4.99 3981017
Promos&Discounts $0.00 Payment Terms Net 30
Sales Tax $0.00
Bill To
ICS Department
Amount Due $97.71 USD Janet Arnone
31 1 st Ave NW
Carmel,IN 46032
Order Information
Ordered By Janet Arnone Date Shipped Oct 9,2017 Ship To
Communications Center-Attn:Todd
31 1 ST AVE NW
CARMEL,IN 46032-1715
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
https://www.amazon.com/b2b/invoices/details?sid=amznl.stmt.o.5907846792025& 1/2
10/10/2017 Invoice#1 WF7-X3XV-TFNH
t
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.
Invoice Details
Description Qty Unit Price Item Subtotal
StarTech.com Mini DisplayPort to DisplayPort Multi Monitor Splitter-3-Port MST Hub-mDP 1 $92.72 $92.72
1.2 to 3x DP MST Hub
ASIN:BOOILRBC7S Sold by:Anthony Taing
https://www.amazon.com/b2b/invoices/details?sid=amzn l.stmt.o.5907846792025& 2/2