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Home My WebLink About229375 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1 ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $432.23 CARMEL, INDIANA 46032 PO BOX 530958 ATLANTA GA 30353 CHECK NUMBER: 229375 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 604578781019 6 . 99 60457-8781-0193942 1120 4237000 604578781019 167 . 35 60457-8781-0193942 1120 4238000 604578781019 257 . 89 60457-8781-0193942 amazon.com- Account:80457 8781 019394 2 Statement Date:02110114 Page:1 of 5 Remember, you can buy both Used and Marketplace Items as well as Items sold by Amazon.com with your Credit Line. 1484 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at amazon.com/creditline This account Is already registered. See. your. On-line Admin-to get a User- ID & .Password ® Payments Received ®_ 01/17/14 0227651 (133.87) PAYMENT RECEIVED-THANK YOU ® 02/07/14 0228428 (8613.00) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount ism 01/13/14 178083087884 6.99 04/05/14 01/14/14 291740462968 89.13 04/05/14 am 01/25/14 284879153582 134.70 04/05/14 01/27/14 007913841712 56.13 04/05/14 01/29/14 249712901429 168.76 04/05/14 02/01/14 072233763041 60.90 04/05/14 Unapplled Payments & Credits Date Reference Original Description Amount 01/31/14 249713026528 (84.38)CR MEMO N -Continue- 7828 0001 001 07 PAGE 1 of 5 amazon.com, Account:60457 8781 019394 2 Statement Date:02/10/14 Page:2 of 5 e Current Invoices: $518.81 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments 8 oAm Send inquiries(not payments)to: N Credits: $(84.38) PO Box 965055 Orlando FL 32696 For Customer Service: Call 1-866-634-8381 Retain left hand portion for your records,send right hand portion noting Hems paid by a Vj with your payment.If not sending stub,note account number,Invoice number and amounts being paid on your check. If you have unapplied payments and credits,please call us at 866-634-8381 with your Instructions to apply.You do not need to contact us If you are paying the total amount now du -Continue- 7828 0001 001 07 PAGE 2 of 5 amazon.cow I I Account:60457 8781 019394 2 Statement Date:02110/14 Page:4 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/27/14 Account: 8781 019394 2 Invoice:; 007913841712 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 80097BEFYA Apple Lightning to USB Cable 3.000 EA 17.4900 52.47 MISC SHIPPING AND TAX 1.000 EA 3.6600 3.66 I Subtotal: 56.13 Tax: 0.00 Balance Due: 56.13 AMAZON PO BOX 530958 e ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/29/14 ® Account: 8781 019394 2 Invoice: 249712901429 Location: 0001 P.O.: e ' S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004FPZOGO Lasko Ceramic Pedestal Heater, 2.000 EA 61.3300 122.66 MISC SHIPPING AND TAX ; 1.000 EA 46.1000 46.10 ® Subtotal: 168,76 Tax: 0.00 Balance Due: 168.76 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/01114 Account: 8781 019394 2 Invoice: 072233763041 Location: 0002 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8004FPZOGO Lasko Ceramic Pedestal Heater, 1.000 EA 51.9500 51.95 MISC SHIPPING AND TAX 1.000 EA 8.9500 8.95 Subtotal: 60.90 Tax: 0.00 Balance Due: 60.90 I N I I I I -Continue- 7828 0001 001 07 PAGE 4 of 5 COLRO813 1484 amazon.com Account:80457 8781 019394 2 Statement Date:02110/14 Page:3 of 5 ! I Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/13/14 Account: 8781 019394 2 Invoice: 178083087864 Location: 0002 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8004HY49KW Trodat Economy Self-Inking Dat 1.000 EA 6.9900 6.99 I Subtotal: 6.99 Tax: 0.00 — � Balance Due: 6.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01114114 Account: 8781019394 2 Invoice: 291740462968 ® Location: 0001 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ® B0010VNDR4 Royal 140MX 14-Sheet Cross-Cut ! 1.000 EA 83.3000 83.30 MISC SHIPPING AND TAX 1.000 EA 5.8300 5.83 ® I Subtotal: 89.13 Tax: 0.00 Balance Due: 89.13 Ea ® j AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/25/14 Account: 8781019394 2 Invoice: 284879153582 Location: 0002 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0097BEGlC Apple EarPods with Remote and 5.000 EA 24.9500 124.75 MISC SHIPPING AND TAX 1.000 EA 9.9500 9.95 I I Subtotal: 134.70 Tax: 0.00 Balance Due: 134.70 N I I I I I ' I -Continue- 7828 0002 001 07 PAGE 3 of 5 i COLR0813 1484 amazon.com, j I I I Account:80457 8781 019394 2 Statement Date:02110/14 Page: 5 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/31/14 Account: 8781 019394 2 Invoice: 249713026528 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE SHIP—CHARGE SHIP CHARGE 1.000 EA (18.7600) (18.76) B004FPZ000 Lasko Ceramic Pedestal Heater, 1.000 EA (61.3300) (61.33) MISC SHIPPING AND TAX 1.000 EA (4.2900) (4.29) I Subtotal: (84.38) Tax: 0.00 i Balance Due: (84.38) ® I m m I ® I ® I ® I ® I ® I ® I I _ I ® I ® I o m I OEM I ® I CM _ I I I 0 I I I I i I I I I I I I I I I 1 = I N i I I I I I I I 1 I I I I I I 7828 0001 001 07 PACE 5 of 5 COLR0813 1484 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 178083087864 $6.99 284879153582 $134.70 007913841712 $56.13 249712901429 $168.76 291740462968 $89.13 072233763041 $60.90 249713026528 I I ($84.38) 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF $ P.O. Box 530958 Atlanta, GA 30353 $432.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department � 0� -97i-6 ofi�a' PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 178083087864 42-302.00 $6.99 1 hereby certify that the attached invoice(s), or 1120 284879153582 42-370.00 $134.70 bill(s) is (are) true and correct and that the 1120 007913841712 42-370.00 $56.13 materials or services itemized thereon for 1120 249712901429 42-380.00 $168.76 which charge is made were ordered and 1120 291740462968 42-380.00 $89.13 received except 1120 072233763041 42-380.00 $60.90 1120 249713026528 42-380.00 ($84.38) FES Z ZQ1 p 6'9f'Vj �J�l•�� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund