HomeMy WebLinkAbout318658 11/21/2017 a, CITY OF CARMEL, INDIANA VENDOR: 371592
ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $**.....205.73*
r CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 318658
SEATTLE.V(A 98124-5184 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344100 1CLJHVQ9MLTJ 95.20 CELLULAR PHONE FEES
1110 4239099 1DQYDPP4V4CD 74.83 OTHER MISCELLANOUS
1110 4350000 lYFDCRMIFNKD 35.70 EQUIPMENT REPAIRS & M
0 v m 0 K O
\/ j Of / 0
cr 0 m k 2 #
o m
> / Z
$ 7 k $ # K
r-
0 i k U O @
$ z ^ § > w k q
\ -00
m
\ q D
o o § n @ m
3'a CDD
C ® �
z7 z> -n
O
/ \ / m
CD ) Z
/ a & 3 9 - z >
rl$
g C Z ? r
® E 3 a _ 2
i f
k q
- e a m
CD
CL A §
f q E k 2 f
0 2 7 M \
7 « E I Z -
/ CO \ ! 3 § \
_ �
E R +
:,4 EL °
CL
� 2 � E 7
C? 0)§ 2 / \
C 7 - k CD E §
crCD
;
# 7
%, mo E
� CD
� CD � m CD
C k
- # cr
( « i D /
�� 0 / 0 7
n ( ) c < a '10 10 0
87 29 § g E ]
ƒ7 § §q ° m ƒ C o
#
) 0 § D / / \
§ %k k k (cr
}
a< f 2
CA 0.
( \ ¢
/ = ) o a E
6� / } § \
CD CL
_ / # m
0 / � 6' E / � � O
ƒ § f z E ] i \ i
CD
8
CD / ' ( \ }
§ k 2 \
c 8 m D \ 2
CD k ] § /
\ > \ C §
§ _ § .
2 $� k
® k
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 16-Nov-2017
Invoice Summary Payment due by December 16, 2017 Invoice# 1YFD-CRM1-FNKD
Account# AXHN2ZGP3WLDY
Item Subtotal $ 35.70 Order# 112-2742748-1664268
Shipping & Handling $ 5.22 Payment Terms Net 30
Promos& Discounts ($ 5.22)
Sales Tax $ 0.00 Bill To
Carmel Police Department
Amount Due $ 35.70 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
Quartermaster Mallaber-CPD
Ordered By Blaine Mallaber 3 CIVIC SQ
CARMEL,IN 46032-2584
Remit To Sales Tax based on 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
[3-PACK]-Mr Shield For iPhone 6/iPhone 6S[Tempered Glass]Screen 6 $5.95 $35.70
Protector with Lifetime Replacement Warranty
ASIN: B01KBQ613A Sold by: LUO CHU WEN
Page 1 of 1
o K /T q 0 Oq
u 2 2 a C
0 ° n_
\ n x Z #
/ n 7 >§ -I,
/ 2
L z $ � k
< o w r-
0 k U 0 «
§ 3 D ƒ q
\ 0 m
f ƒ / O c D
» o @ X
/ § ^ X D
2
\ 0 ®
. 0 2 2
R > -n O
0
\ m / m
$ § z
. / a ■ g 9 - z >
i 0 ( k ƒ ? E
k i / I E 7 § K
ƒ $ / ® n o
CL CD 3 § -
' CD J
E \ z 2 \ , k
2 f 2 + - E 7
« I 3 $ 3 § &
9 0 7 a a 0
K
7 2 Z
@ { / m
o i @ - / 8
w ; (\ E
CL 7 - a K §
» / }
J
_c « » oc f J
CD
® ) \ 2
; 0 w #
CD
\ 6 0 \ \
nk C- -nz & C C g
o § 0 t
/}
kCD m ƒ
o / C
/ § ^ k /)
%k k a(
k }
0<
CAE D
�
cn
90 D
E & I
7 (D CD
/
D
- § i
0 / CD / j E / c \ / r- 0
. E ƒ § ƒ z E ] % E
CD CCT
O m
/ C \ E m / CD q
d OLD CD
C \
§ mCD a
]
0 0
J \ R.CD §
/ CD
$ 7 \
CD ®
§
o ® \
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 27-Oct-2017
Invoice Summary Payment due by November 26, 2017 Invoice# 1CLJ-HVQ9-MLTJ
Account# AXHN2ZGP3WLDY
Item Subtotal $ 95.20 Order# 112-3220363-2993032
Shipping & Handling $ 14.16 Payment Terms Net 30
Promos& Discounts ($ 14.16)
Sales Tax $ 0.00 Biu To
Carmel Police Department
Amount Due $95.20 USD 3 Civic Square
Carmel,IN 46032
Order Information Ship To
Quartermaster Mallaber-CPD
Ordered By Blaine Mallaber 3 CIVIC SQ
PO# Ann screen covers CARMEL,IN 46032-2584
Date Shipped 27-Oct-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
[3-PACK]-Mr Shield For iPhone 6/iPhone 6S[Tempered Glass]Screen 16 $5.95 $95.20
Protector with Lifetime Replacement Warranty
ASIN:B01KBQ613A Sold by:LUO CHU WEN
Page 1 of 1
II ,
n
.corn SD3d1km9k4
nn screen covers Total
ger 26,2017 Iprder ID 112-3220363-29930321 Item Price
_."_.,hone 6!iPhone 65ITemDered Glassl 55.95
-_...,....�ntv
/ q Q q 0 /O
i 2 2 C C
\ ^ > m z # ?
2
{ § q 7 > \ q
c
$ < k f 2 q $ O
Q o 00 >
\ § k k
/ § k � / ƒ
/ w q
> ° 0 $
\ G §
OL
q
] #
10 co
L ° 2
3 . 0 ®
2
\ > -n p
k � \ q
CD |
� q z
y
& 9 - z >
\ 2 5 Z e p
% CD C \ ƒ / I 2
�
CL F a 0 o m
g g 2 R 3 v
2 - ; f
0 ) CD
\
n CD + ± i 7
0) ! \ 8
=LK 7 14 J }
/ EL
@ CLI i - 7
C? CL § 5/ 0)w [ } $ M §
. C 7 % o
. {
� - ƒ -0
%I } � o _ a
CD
0) \ § m \ } \
0 CD
) \ D /
_, ]\ g
� _ </ E < a CD .
� \ CI-
. 0 z g # '00 cl
�m k §-0 Umƒ C a
J0 ^ D Z *
CD --I §
0< £ a % } #
e_\ 0 Q >
D /
§' D'
q � # � a «
b)LT >
k ; m 2
CD \ 0 {
0 ? \ ( j E / c c *
f § ƒ z E g $ CD/ ƒ C:
3 O CO) 0)
CD
& R c U)
/ 0 \ / ° / / \ M /
c q m # ¥ ]
CD D § {
[ \ f
CD CD CD
ƒ / } <
3 ® /
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us.
Invoice Date 14-Nov-2017
Invoice Summary Payment due by December 14, 2017 Invoice# 1DQY-DPP4-V4CD
Account# AXHN2ZGP3WLDY
Item Subtotal $ 33.84 Order# 112-2317269-2445826
Shipping & Handling $ 40.99 Payment Terms Net 30
Promos& Discounts $ 0.00
Sales Tax $ 0.00 Bill To
Carmel Police Department
Amount Due $74.83 USD 3 Civic Square
Carmel, IN 46032
Order Information Ship To
Quartermaster Mallaber-CPD
Ordered By Blaine Mallaber 3 CIVIC SQ
CARMEL,IN 46032-2584
Remit To Sales Tax based on 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
Cast Acrylic Sheet-.118"Thick,TP Red, 12"x 12"Nominal 3 $5.17 $15.51
ASIN: B006FLYIYM Sold by:ACC DESIGN INC.
Cast Acrylic Sheet-.118"Thick,TP Green, 12"x 12" Nominal 3 $6.11 $18.33
ASIN: B006FLY14C Sold by:ACC DESIGN INC.
Page 1 of 1