HomeMy WebLinkAbout234783 07/16/14 `y�.�,,�� CITY OF CARMEL, INDIANA VENDOR: 363609
ji it ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $...."•"215.90'
CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 234783
M�rdN�O' ATLANTA GA 30353 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 298468164401 215.90 SMALL TOOLS & MINOR E
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amazon.com•
Account:.60457.8781 019394 2 Statement Date:06110/14 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.
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CARMEL FIRE DEPARTMENT
ATTN: DENISE SNYDER -1101
2 CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Servlce Online at 'amazon.com/creditline
This account I.s already registered.
See your Online Admin to get a User ID & Password
l
Payments Received
06/06/14 0232729 (938.51) PAYMENT RECEIVED-THANK YOU
Current Invoices (Details for Current Month's Invoices E
O Date Invoice Original Due Date Reference
Amount
05/17/14 298468164401 215.90 08/05/14
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 Invoices: $215.90Send payments to:
Previously Billed $ P.O.Box 530958
Invoices: $0.00 Atlanta GA 30353.0958
N Unapplied Payments S opa Send Inquiries(not payments)to:
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 SIJ
with your payment.If not sending stub,note account number,invoice number and amounts
being paid-on your check.
If you have unapplled 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
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7828 0001 001 07 PAGE 1 of 3
amazon.com,
Account:60457 8781 019394 2 Statement Date:06/10/14 Page:2 of 3
Current invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 05117114
Account: 8781019394 2 Invoice: 298468164401
Location: 0002 P.O.
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
BOODT5BVOW Fenix PD35 850 Lumen CREE XM-L ; 2.000 EA 107.9500 215.90
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Subtotal: . 215.90 Tax: 0.00 i Balance Due: 215.90
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AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958-
CARMEL FIRE DEPARTMENT Date of Sale: 03120114
Account: 8781019394 2 Invoice: 007917486554
Location: 0001 P.O.:
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
MISC SHIPPING AND TAX 1.000 EA (3.6600) (3.66)
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Subtotal: (3.66) Tax: 0.00 Total: (3.66)
EXPORT CHARGE 0.00
Apple Lightning to USB Ca 0.00
SHIP CHARGE 0.00
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GIFTWRAP 0.00
Balance Due: (3.66)
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AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 03120114
Account: 8781019394 2 Invoice: 249714127545
Location: 0001 PD.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
MISC SHIPPING AND TAX 1.000 EA (42900) (4.29)
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Subtotal: (4.29) Tax: 0.00 Total: (4.29)
i . EXPORT CHARGE 0.00
SHIP CHARGE 0.00 .
Lasko Ceramic Pedestal He 0.00
GIFTWRAP 0.00
Balance Due: (4.29)
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7828 0001 001 07 PAGE 2 of 3 jCOLR0813 10278
ammaazon.com,
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Account::60457 8781 07.9394 2 Statement Date:06/10114 Page:3 of 3
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AMAZON
I
PO BOX 530958
t
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 03/20/14
Account: 8781019394 2 Invoice: 291744032042
Location: 0001 P.O.:
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S.K.U. DESCRIPTION QUANTITY UNIT :PRICE EXT.-PRICE,
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MISC SHIPPING AND TAX 1.000 EA (5.8300) (5.83)
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Subtotal: (5.83) Tax: 0.00 Total: (5.83)
EXPORT CHARGE 0.00
SHIP CHARGE 0.00
GIFTWRAP 0.00 :
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Sheet Cros 0.00 "
Balance Due: (5.83)
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7828 0001 001 07 PAGE 3 of 3 COLR0813 10278
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amazon
IN SUM OF $
P.O. Box 530958
Atlanta, GA 30353
$215.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 298468164401 42-380.00 $215.90 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received excep
4 LU 14
ZZ& 44ke
I
Fire Chief
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))
298468164401 $215.90
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