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Home My WebLink About232729 05/21/14 a`�u Fop, CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $*******938.51* _� CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 232729 '�'�roN�O.` ATLANTA GA 30353 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 014316671066 598.99 OTHER EQUIPMENT 1120 4237000 043207754921 95.51 REPAIR PARTS 1110 4237000 31974 160334032743 207.62 GM ASSIST STEP 1120 4237000 259015810617 17.55 REPAIR PARTS 1120 4237000 296855106823 18.84 REPAIR PARTS ammaazon.com Account:60457 8781 019394 2 Statement Date:05/10/14 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. li(rnl'ili�l�nl(In)(iiiili��rlill((rl�i�il(nrri(Il��nlillr 10492 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER I101 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at amazon.com/creditline This account Is already registered. See your Online Admin to get a User ID & Passwor_d Current Invoices (Details for Current Month's Invoices Et row- Date Invoice Original Due Date Reference Amount 03/21/14 296655106823 18.84 06/05/14 C 03/22/14 014316671066 598.99 06/05/14 04/11/14 259015810617 17.55 07/05/14 04/12/14 043207754921 95.51 07/05/14 05/07/14 160334032743 207.62 07/05/14 Unapplied Payments & Credits Date Reference Original Description Amount 03/20/14 007917486554 (3.66)CR MEMO 03/20/14 249714127545 (4.29)CR MEMO 03/20/14 291744032042 (5.83)CR MEMO Current Involces: $938.51 Send payments to: Previously Bllled P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments& own Send inquiries(not payments)to: N Credits: $(13.78) 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 items paid by a 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 due. -Continue- 7828 0001 001 07 PAGE I of 3 amazon.com, I I Account:60457 8781 019394 2 Statement Date:05/10114 Page:2 of 3 'Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/11/14 Account: 8781 019394 2 Invoice: i 259015810617 o Location: 0002 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I B00DSLIX4L0 Otterbox Defender Replacement 3.000 EA 5.8500 17.55 I Subtotal: 17.55 Tax: 0.00 Balance Due: 17.55 AMAZON PO BOX 530958. ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/12/14 Account: 8781019394 2 Invoice: 043207754921 Location: 0002 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B009B06VXU Skiva Dual USB Port 3.1 Amp I 5.000 EA 7.9900 39.95 B00B7E1D7W Skiva Apple Certified Llghtnin 4.000 EA 13.8900 55.56 Subtotal: 95.51 Tax: 0.00 Balance Due: 95.51 AMAZON -P0 BOX 530958 r' , ,. / I• .ATLANTA, GA30353=0958 . CARMEL FIRE DEPARTMENT �+ r a Date of Sale 4 0510711 Account: 878'10193644!' ( ; Invoice. 160334032743 } Location: 0002 t,{ ;`,, 'x �� P'.0. t T I S.K:U.• /' DESCRIPTION' ,,, QUANTITY UNIT PRICE/ EXT.PRICE - -BOOSFCCTyO '�- ! Genume�GM"Accessories 1921358 « 1.000 EA 1F 189,9900 ;189:99 r MISCf �l ( j SHIPPING'ANDrTAX �':,%t /r '+ ! 1.000_+JEA `. 17.6300 ?%r 163 Subtotal: 207.62 `'� Tax: 0.00 , ,` ! �' Balance Due: 207.62 I I I I - I I I I I I I - I I I -continue- 7828 0001 001 07 PAGE 2 of 3 0000813 10492 amazon.com� Account:60457 8781 019394 2 Statement Date:05/10/14 Page:3 of 3 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03120/14 Account: 8781 019394 2 Invoice: 007917486554 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE MISC SHIPPING AND TAX 1.000 EA (3.6600) (3.66) i Subtotal: (3.66) Tax: 0.00 Total: (3.66) EXPORT CHARGE 0.00 Apple Lightning to USB Ca 0.00 SHIP CHARGE 0.00 -— - - - -- - -- - -GIF PAIRAP-- --- - 0.00-1— Balance Due: (3.66) i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03120114 Account: 8781 019394 2 Invoice: 249714127545 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE MISC SHIPPING AND TAX i 1.000 EA (4.2900) (4.29) Subtotal: (4.29) Tax: 0.00 Total: (4.29) EXPORT CHARGE 0.00 SHIP CHARGE 0.00 Lasko Ceramic Pedestal He 0.00 i GIFTWRAP 0.00 Balance Due: (4.29) i AMAZON 'PO BOX 530958 ATLANTA, GA 30353-0958 - - CARMEL FIRE DEPARTMENT Date of Sale: 03/20114 Account: 8781 019394 2 Invoice: 291744032042 Location: 0001 P.O": i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE MISC SHIPPING AND TAX 1.000 EA (5.8300) (5.83) Subtotal: (5.83) Tax: 0.00 i Total: (5.83) EXPORT CHARGE 0.00 SHIP CHARGE 0.00 GIFTWRAP 0.00 Sheet Cros 0.00 Balance Due: (5.83) i i i i i i 7828 0001 001 07 PAGE 3 of 3 iCOLR0813 10492 i i I Snyder, Denise W From: Amazon.com <ship-confirm@amazon.com> Sent: Saturday, March 22,2014 07:47 To: Snyder, Denise W Subject: Your Amazon.com order of"Justrite Sure-Grip EX_!"has shipped! Your Orders I Your Account I Amazon.com Shipping Confirmation Order#107-5744119-1271453 Hello Carmel - Fire, Thank you for shopping with us.We thought you'd like to know that we shipped your item,and that this completes your order.Your order is on its way,and can no longer be changed. If you need to return an item from this shipment or manage other orders, please visit Your Orders on Amazon.com. Your delivery is scheduled for: Your order was sent to: Wednesday, March 26, 2014 , between Carmel Fire Department 8:00 a.m. - 11:00 a.m. EST DENISE SNYDER Services included: Delivery. 2 CIVIC SQ Note: An adult must be present for the CARMEL, IN 46032-2684 delivery. United States X If your item can't be delivered during your appointment,the carrier will contact you. If you need to change this appointment, .please reschedule your delivery with CEVA directly.Contact details can be found here. Shipment Details Justrite Sure-Grip EX 893000 Safety Cabinet for $499.99 _ Flammable Liquids, 2 Door Manual Close, 30 gallon, 44"Height, 43"Width, 18"Depth, Steel, Yellow Sold by Amazon.com LLC Item Subtotal: $499.99 Shipping&Handling: $99.00 Total Before Tax: $598.99 Shipment Total: $598.99 1 i Snyder, Denise W From: Amazon.com <ship-confirm@amazon.com> Sent: Thursday, March 20, 2014 22:26 To: Snyder, Denise W Subject: Your Amazon.com order of"10.80V,4800mAh..." has shipped! 0 -'�— Your Orders I Your Account ( Amazon.com Shipping Confirmation Order#109-8350929-8097834 Hello Carmel - Fire, Thank you for shopping with us.We thought you'd like to know that Amrcen shipped your item, and that this completes your order.Your order is on its way,and can no longer be changed. If you need to return an item from this shipment or manage other orders, please visit Your Orders on Amazon.com. Your estimated delivery date is: Your order was sent to: Tuesday, March 26, 2014 - Carmel Fire Department Friday, March 28, 2014 DENISE SNYDER 2 CIVIC SQ 0 W� CARMEL, IN 46032-2684 United States Depending on the ship speed you chose, it may take 24 hours for tracking information to be available in your account. Shipment Details 10.80V, 4800mAh, Li-ion,Hi-quality Replacement $18.84 Laptop Battery for HP Compatible Models - Sold by Amrcen- Condition: New Item Subtotal: $18.84 Shipping&Handling: $0.00 Total Before Tax: $18.84 Shipment Total: $18.84 Paid by Card: $18.84 Returns are easy.Visit our Online Return Center. 1 VOUCHER NO. WARRANT NO. Amazon ALLOWED � 20 IN SUM OF$ 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 259015810617 42-370.00 $17.55 1 hereby certify that the attached invoice(s), or 1120 043207754921 42-370.00 $95.51 bill(s) is (are)true and correct and that the 1120 296855106823 42-370.00 $18.84 materials or services itemized thereon for 1120 014316671066 102-670.99598.99 $ which charge is made were ordered and \,%c received except MAY 19 2014 �0ny / I Fire Chief I Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 259015810617 $17.55 043207754921 $95.51 296855106823 $18.84 014316671066 $598.99 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