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HomeMy WebLinkAbout318696 11/21/2017 0�'��u ��'"E CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CHECK AMOUNT: $ ...**415.26` ?q CARMEL, INDIANA 46032 PO BOX 035184 CHECK NUMBER: 318696 ;- or�, SEATTLE WA 98124-5184 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4237000 100901 16LQ34QFXGCF 200.00 HARD DRIVE 651 5023990 19DJWVVPD7GC 215.26 OTHER EXPENSES oA—i s 8 D V G rt N � CL � zN a o c C O cWn 0 < �-► '-' Z D a*a cVi o n A coo D oma► n yhi r Ln -01 (o °' Q T rn CC O D -n N G CD Ln � C � IQ ai CCL 6 LQ D O 3 Z cn cn IV N 0► ai c r CL � rn PL = c v 3 O -+s 1 n s y"e p 9 frtD d n < � r0, to CI Z F.. ^ 01 i�hS m0 3 N - , v = o+ CL a =r o N 3 � N C C% Ln 11/7/2017 Invoice # 19DJ-WVVP-D7GC Invoice # 19DJ-WVVP-D7GC Summary Remit to OUTSTANDING BALANCE Account Name: Amazon Capital Services,Inc. $215.26 Bank Name: Wells Fargo Bank of$215.26 Bank Routing#(ABA): 121000248 Bank Account#(DDA): 4122416308 STATUS SWIFT Code(Wire Transfer): WFBIUS6S Payment due by 12/7/17 Mail check payments to Amazon Capital Services,Inc. 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 amazonbudness Invoice ..0-7 For customer support and disputes,visit www.amazon.com/contact-us Invoice Date Nov 7,2017 Invoice Summary Payment due by Dec 7, 2017 Invoice# 19DJ-WVVP-D7GC Account# ADR2PI57X5VGM Item Subtotal $215.26 Order# 113-3839433- Shipping&Handling $0.00 7621053 Promos&Discounts $0.00 Payment Terms Net 30 Sales Tax $0.00 Bill To Carmel Utilities-Wastewater Amount Due $215.26 USD 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Order Information Ship To Ordered By Duane Jarvis PO# 517797 Carmel Utilities-Wastewater 9609 Hazel Dell Pkwy Date Shipped Nov 7, 2017 Indianapolis,IN 46280 Sales Tax based on Ship To Address Remit to Mail check payments to Account Name:Amazon Capital Services, Inc. Amazon Capital Services, Inc. Bank Name:Wells Fargo Bank PO Box 035184 Bank Routing#(ABA): 121000248 Seattle,WA 98124-5184 Bank Account#(DDA):4122416308 Page 1 of 2 https://www.amazon.comib2b/invoic... 11/7/2017 Invoice # 19DJ-WVVP-D7GC SWIFT Code(Wire Transfer):WFBIUS6S Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment. Email ar-businessinvoicino(@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 Perfect Fit Group REPF823736-F-150 Step Bumper,Assy,Chrome,Steel,Hitch Style,W/O 1 $215.26 $215.26 Rear Object Sensor Holes,Styleside ASIN:B01 M6ZONPZ Sold by:MBI Auto Page 2 of 2 https://www.amazon.com/b2b/invoic... 0 Q q 0 \ « J § / 2 2 9 2 J E 7 © e ■ D / 2 0 k ? ƒ n m o2 m / 9 0 u m ) _ 0 / 00 $ 2 / =30 � \ > k o e 0 ® r- 0 m ] O \ « _ - m / a m / k 0 $ / 2 0 G 5 0 2 0 Cl)3 / . 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Invoice Date 09-Nov-2017 Invoice Summary Payment due by December 09, 2017 Invoice# 16LQ-34QF-XGCF Account# A3KJY2XZ5WQV55 Item Subtotal $ 200.00 Order# 111-3601394-4111406 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Bill To ICS Department Amount Due $ 200.00 USD JanetArnone 31 1 st Ave NW Carmel, IN 46032 Order Information Ship To Ordered By Janet Arnone Communications Center-Attn:Todd 31 1 STAVE NW Remit To CARMEL,IN 46032-1715 Account Name:Amazon Capital Services, Inc. Sales Tax based on Ship To address 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 HP 459320-001 750gb Hot Plug Sata Hard Drive 2 $100.00 $200.00 ASIN: B004T31511 Sold by: TEK SOLUTIONS, INC Page 1 of 1 amazonbusiness Invoice For customer support and disputes,visit www.amazon.com/contact-us. Invoice Date 09-Nov-2017 Invoice Summary Payment due by December 09, 2017 Invoice# 16LQ-34QF-XGCF Account# A3KJY2XZ5WQV55 Item Subtotal $ 200.00 Order# 111-3601394-4111406 Shipping & Handling $ 0.00 Payment Terms Net 30 Promos& Discounts $ 0.00 Sales Tax $ 0.00 Biu To ICS Department Amount Due $ 200.00 USD JanetArnone 31 1 st Ave NW Carmel,IN 46032 Order Information Ship To Ordered By Janet Arnone Communications Center-Attn:Todd 31 1 STAVE NW Remit To CARMEL,IN 46032-1715 Account Name:Amazon Capital Services, Inc. Sales Tax based on Ship To address 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 HP 459320-001 750gb Hot Plug Sata Hard Drive 2 $100.00 $200.00 ASIN: B004T31511 Sold by: TEK SOLUTIONS, INC Page 1 of 1 11/912017 Manage Orders Ship To: Communications Center - Attn: Todd 31 1 STAVE NW CARMEL, IN 46032-1715 --------------------------------------------------------------------------------------------------------------------------------------- Order ID: 111-3601394-4111406 Thank you for buying from TEK SOLUTIONS on Amazon Marketplace. - Shipping Address: C;-der Date: Nov 9,2017 Communications Center-Attn: Todd Shipping Service: Expedited 31 1ST AVE NW Buyer Name: Janet Arnone CARMEL, IN 46032-1715 Seller Name: TEK SOLUTIONS Quantity Product Details Price Total 2 HP 459320-001 750gb Hot Plug Sata Hard Drive $100.00 Subtotal: $200.00 SKU:73-BPVO-PFL1 _... ._.._............................ ASIN:6004T31511 Total: $200.00 Listing ID:0809NJAYMLR Order Item ID:68818171887274 Condition:New Comments:*HP NEW SEALED*SHIPS SAME DAY CUT OFF 5PM EST*90 DAY WARRANTY!100%SATISFACTION*DELIVERY IN 3 DAYS GUARANTEED! ORDER TOTAL:$200.00 Thanks for buying on Amazon Marketplace.To provide feedback for the seller please visit www.amazon.com/feedback. To contact the seller,go to Your Orders in Your Account. Click the seller's name under the appropriate product. Then, in the "Further Information"section, click"Contact the Seller." https://sellercentral.amazon.com/gp/orders-v2/packing-sl ip?orderi D=111-3601394-4111406 1!1