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HomeMy WebLinkAbout317754 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 371592 e ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: S"""""1,494.00" ? 4 CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 317754 SEATTLE WA 98124-5184 CHECK DATE: 10/25/17 M(ipN c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467099 100787 14QYTlYDYXHX 1,494.00 ZEBRA ZXP BADGE ID k G m O 3 / O 2 k § ® q / ƒ n m / ® m / # q \ D q K < z > O Cn 0 7 \ 2 D / w § § k k x / < o m } \ ƒ / 0 T. o 4 m m 3 � D D 2 CL ® w 2 ? 2 < 2 -nO } O | C \ =r o w 9 § \ 2 E » 2 > z £ g E y 2 ? § E 7 -n / 0 \ ? ; k § ± ) ) 3 R - m « - ; at / E \ o \ \ CD k c J $ m - E 7 0 0CD § \ § ) k 2/ i \ / ° N Z E % _ \ }% ( \ E § » / } ( J I/ 7 ] 0 i f co J Ei / a ® A k m\ w # m CD 47 � � i DCD 3 ) / 7 � - )\ § / } k Q a ƒƒ � (� ° m ƒ CD C o ) / § D Z ( \ CO �� k \ J 0_� 0 -0 e� D }_ƒ ( / ( -< §/ E = a E D �L7 2 [ q D r } e 9 / \ K M n / 0 j E / c � O E $ \ / C CD C % (D ° E $ / \ n § k 2 M \ c § m @ \ § § [ p , { / § CD \CL k . C § o / amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 24-Sep-2017 Invoice Summary Payment due by October 24, 2017 Invoice# 14QY-TlYD-YXHX Account# AXHN2ZGP3WLDY Item Subtotal $ 1,494.00 Order# 114-6256819-3357836 Shipping & Handling $ 34.74 Payment Terms Net 30 Promos & Discounts ($ 34.74) Sales Tax $ 0.00 Bill To Carmel Police Department Amount Due $ 1,494.00 USD 3 Civic Square Carmel, IN 46032 Order Information Ship To Quartermaster Mallaber-CPD Ordered By Blaine Mallaber 3 CIVIC SQ PO# ID card printer CARMEL,IN 46032-2584 Date Shipped 24-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 Zebra ZXP Series 3 Dual Side Badge ID Card Printer&Supplies Bundle with 1 $1,494.00 $1,494.00 Card Imaging Software ASIN: B01N5GCC18 Sold by: Card Imaging Inc Page 1 of 1