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HomeMy WebLinkAbout230321 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $*****2,080.82* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 230321 ATLANTA GA 30353 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 132281930779 287.88 OTHER EQUIPMENT 102 4463201 156241225168 313.43 HARDWARE 1120 4357001 226323908082 91.17 INTERNAL TRAINING FEE 1120 4357001 226324953504 658.98 INTERNAL TRAINING FEE 1120 4357001 226329549097 455.85 INTERNAL TRAINING FEE 1120 4357001 226329847027 273.51 INTERNAL TRAINING FEE Amazon.com - Order 108-6683074-5451449 Page 1 of 1 amaxon.com, Final Details for Order #108-6683074-5451449 Print this page for your records. Order Placed: February 21, 2014 Amazon.com order number: 108-6683074-5451449 Order Total: $308.03 Shipped on February 26, 2014 Items Ordered Price 1 of: BUNN 13300.0003 VP17-3SS3L Pourover Commercial Coffee Brewer with $287.88 Three Lower Warmers, Stainless Steel Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $287.88 Carmel Fire Department Shipping & Handling: $30.49 DENISE SNYDER Free shipping: -$30.49 2 CIVIC SQ CARMEL, IN 46032-2584 Total beforeax:8.88� United States Sales Tax: 2 � Shipping Speed: Total for This Shipment:$}a?5-.03 FREE Shipping Payment information Payment Method: Item(s) Subtotal. $287.88 Amazon Corporate Credit Line Shipping & Ha;ected: dling: $30.49 Free shipping- -$30.49 Billing address ----- DENISE SNYDER Total befotax: $287.88 2 CIVIC SQUARE Estimated tax to be colCARMEL, IN 46032 $20.15 United States 1--.1.G/rand Total:$308.03 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2014, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/ref=oh_pi_o02_?ie=UTF8&orderID=108-66... 3/20/2014 Amazon.com - Order 105-9573879-6605827 Page I of 1 amazon.00m, Final Details for Order #105-9573879-6605827 Print this page for your records. Order Placed: February 12, 2014 Amazon.com order number: 105-9573879-6605827 Order Total: $332.46 Shipped on February 16, 2014 Items Ordered Price 1 of: HP LaserJet Pro 400 color Printer (M451nw) $271.86 Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $271.86 Carmel Fire Department Shipping & Handling: $41.57 DENISE SNYDER 2 CIVIC SQ CARMEL, IN 46032-2584 Total before tax: $313.43 United States Sales Tax: k9`03 Shipping Seed: Total for This Shipment: .46 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $271.86. Amazon Corporate Credit Line Shipping & Handling: $ 57 Billing address Total before tax,. $313.43 DENISE SNYDER Estimated tax to b/nd ¢�d: $19.03 2 CIVIC SQUARE CARMEL, IN 46032 United States Gyotal:$332.46 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2014, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.html/ref=oh_pi_o03_?ie=UTF8&orderID=105-95... 3/20/2014 Amazon.com - Order 103-9055811-2981021 Page 1 of 3 amazon.com, Final Details for Order #103-9055811-2981021 Print this page for your records. Order Placed: February 28, 2014 Amazon.com order number: 103-9055811-2981021 Order Total: $1,583.10 Shipped on March 4, 2014 Items Ordered Price 5 of: Strategic & Tactical Considerations on the Fireground (3rd Edition) (Brady $91.17 Fire), Smith, Jim P Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $455.85 Carmel Fire Department Shipping & Handling: $5.78 DENISE SNYDER Free shipping: -$5.78 2 CIVIC SQ - CARMEL, IN 46032-2584 Total before t $455.85 United States Sales Tax. Shipping Speed: Total for This Shipment:-$48-7—.715— FREE Shipping ----- Shipped on March 6, 2014 Items Ordered Price 9 of: Brannigan's Building Construction For The Fire Service, Corbett, Glenn P. $73.22 Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $658.98 Carmel Fire Department Shipping & Handling: $10.41 DENISE SNYDER Free shipping: -$10.41 2 CIVIC SQ ----- CARMEL, IN 46032-2584 Total before tax: $658.98 United States Sales Tax: 7--' Shipping Speed: Total for This Shipment44-71 f5- FREE Shipping ----- https://www.amazon.com/gp/css/summary/print.html/ref=oh_pi_o01_?ie=UTF 8&orderID=103-90... 3/20/2014 Amazon.com - Order 103-9055811-2981021 Page 2 of 3 Shipped on March 6, 2014 Items Ordered Price 1 of: Strategic & Tactical Considerations on the Fireground (3rd Edition) (Brady $91.17 Fire), Smith, Jim P Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $91.17 Carmel Fire Department Shipping & Handling: $1.16 DENISE SNYDER Free shipping: -$1.16 2 CIVIC SQ CARMEL, IN 46032-2584 Total before t6: $91-1- 7 United States Sales Tax::�$6--343-- Shipping Speed: Total for This Shipment— FREE Shipping ----- Shipped on March 7, 2014 Items Ordered Price 3 of: Strategic & Tactical Considerations on the Fireground (3rd Edition) (Brady $91.17 Fire), Smith, Jim P Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $273.51 Carmel Fire Department Shipping & Handling: $3.47 DENISE SNYDER Free shipping: -$3.47 2 CIVIC SQ CARMEL, IN 46032-2584 Total before t.x�5� United States Sales Tax: Shipping Speed: Total for This Shipment:$-29-2 65- FREE Shipping ----- Payment information Payment Method: Item(s) Subt -N--$-I—,47-9.51 Amazon Corporate Credit Line Ship i g-&- andling: $20.82 Free shipping: -$20.82 Billing addces /DENT E SNYDER Total before to9.51 CIVIC SQUARE https://www.amazon.com/gp/ess/summary/print.html/ref=oh_pi_o01_?ie=UTF 8&orderID=103-90... 3/20/2014 amazon.con Account:60457 8781 019394 2 Statement Date:03/10/14 Page: 1 of 3 Remember, you can buy both Used and Marketplace Items as well as Items sold by Amazon.com with your Credit Line. rl�lrllrl�rlrlllrrllrlllllrll�lll��lnrl�lillll�il�:l�l'�I�I'I�" 12043 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 0101 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at amazon.com/creditline Shis account Is already registered. ee your Online Admin to get a User ID & Password Payments Received 03/07/14 0229375 (432.23) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices EI Date Invoice Original Due Date Reference Amount 010 02/16/14 156241225168 332.46 05/05/14 0 — 02/26/14 132281930779 308.03 05/05/14 03/04/14 226329549097 487.75 05/05/14 ® 03/06/14 226324953504 705.15 05/05/14 03/07/14 226323908082 97.55 05/05/14 03/07/14 226329847027 292.65 05/05/14 Current invoices: $2223.59 Send payments to: Previously 811led P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 = Unapplied Payments& or,a Send inquiries(not payments)to: m Credits: $0.00 � PO Box 965055 Orlando Fl-32896 For Customer Service: Call 1-866-634-8381 Retain left hand portion for your records,send right hand portion noting Hems paid by a 1z with your payment.If not sending stub,note account number,Invoice number and amounts being paid on your check. -Continue- 7828 0001 001 07 PAGE 1 of 3 amazon.cow Account:60457 8781 019394 2 Statement Date:03/10/14 Page:2 of 3 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/16114 Account: 8781 019394 2 Invoice: ; 156241225168 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B006X2FDLO HP LaserJet Pro 400 color Prin 1.000 EA 271.8600 27186 MISC SHIPPING AND TAX 1.000 EA -68.6880 Subtotal: 332.46 Tax: 0.00 Balance Due: -.as@ e � AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/26/14 Account: 8781 019394 2 Invoice: ; 132281930779 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.P ICE" BOOOFAI08A BUNN 13300.0003 VP17-3SS3L Pou 1.000 EA 287.8800 287.88 MISC SHIPPING AND TAX 1.000 EA 20.1500 m ' Subtotal: 308.03 Tax: 0.00 Balance Due: 4e8'0-.� AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/04/14 Account: 87810`19394 2 Invoice: 226329549097 Location: 0001 P.O. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EX 1: 0132158817 Strategic&Tactical Considera 5.000 EA 91.1700 455.85 MISC SHIPPING AND TAX 1.000 EA '3T90 W. Subtotal: 487.75 Tax: 0.00 Balance Due: --487-75-- i i -Continue- 7828 0001 001 07 PAGE 2 of 3 COLRO813 12043 amazon.com° I Account:60457 8781 019394 2 Statement Date:03110114 Page:3 of 3 mi I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/06114 Account: 8781 019394 2 Invoice: 226324953504 Location: 0001 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1449688942 Brannigan's Building Construct 9.000 EA 73.2200 58.98 MISC SHIPPING AND TAX 1.000 EA --461T00— 1 Subtotal: 705.15 Tax: 0.00 Balance Due: �I05�hY --�—- — -- -- — AMAZON - — -- - — -- - PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/07/14 Account: 8781 019394 2 Invoice: 226323908082 C Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICEEXT.PRICEht 0132158817 Strategic&Tactical Considera 1.000 EA 91.1100 91.17 MISC SHIPPING AND TAX 1.000 EA —698 I Subtotal: 97.55 Tax: 0.00 Balance Due: --97.53— s I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/07/14 Account: 8781 019394 2 Invoice: ; 226329847027 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PR CE,.. 0132158817 Strategic&Tactical Considera 3.000 EA 91.1700 273.51 MISC SHIPPING AND TAX 1.000 EA - 19.1499 i Subtotal: 292.65 Tax: 0.00 Balance Due: —28�-651— x I N I I I I I I I I 7828 0001 001 07 PAGE 3 of 3 ICOLR0813 12043 VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF $ P.O. Box 530958 Atlanta, GA 30353 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 226324953504 43-570.01 $658.98 1 hereby certify that the attached invoice(s), or 1120 226323908082 43-570.01 $91.17 ✓ bill(s) is (are) true and correct and that the 1120 226329847027 43-570.01 $273.51 ✓ materials or services itemized thereon for 1120 226329549097 43-570.01 $455.85 which charge is made were ordered and 1120 156241225168 102-632.01 $313.43 ✓ received except MAR 2 2014 1120 1120 I 132281930779 1102-670.99 I $287.88 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund r Drescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 226324953504 $658.98 226323908082 $91.17 226329847027 $273.51 226329549097 $455.85 156241225168 $313.43 132281930779 I I $287.88 I 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