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Home My WebLink About235045 07/22/14 y w.5�gy CITY OF CARMEL, INDIANA VENDOR: 363609 `/ 131 CHECK AMOUNT: S"""'"218.06• ONE CIVIC SQUARE AMAZON.COM r, =a; CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 235045 9M_ ATLANTA GA 30353 CHECK DATE: 07/22/14 trod`co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 007917486554 —3.66 REPAIR PARTS 1110 4467099 062841006490 95.94 OTHER EQUIPMENT 1120 4237000 198041350374 21.94 REPAIR PARTS 1110 4239002 232230721171 24.65 REFERENCE MANUALS 1120 4237000 249714127545 —4.29 REPAIR PARTS 1120 4237000 260361125817 89.31 REPAIR PARTS 1120 4237000 291744032042 —5.83 REPAIR PARTS ammaazon.com• Account:80457 8781 019394 2 Statement Date:07/10/14 Page:1 of 4 Remember, you can buy both Used and Marketplace Items as well as Items sold by Amazon.com with your Credit Line. ��I'Ill��rl"I:II�II�'I�II��"ILII'I�'I'lll�l:rrllllll'�II'�II 122x5 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 0306 0 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at amazon.com/creditiine This account is already registered. See your Online Admin to get a User ID & Password Current Invoices (Details for Current Month's Invoices E Date Invoice Original: Due Date Reference Amount 05/17/14 298468164401 215.90 08/05/14 06/13/14 232230721171 24.65 09/05/14 06/13/14 062841006490 95.94 09/05/14 06/25/14 260361125817 89.31 09/05/14 07/07/14 198041350374 21.94 09/05/14 Unapplied Payments & Credits Date Reference Original Description Amount 03/20/14 007917486554 (3.66)CR MEMO 03/20/14 249714127545 (4.29)CR MEMO 03120114 291744032042 (5.83)CR MEMO Curront Invoices: $447.74 � Send payments to: Previously Billed R0,Box 530958 Invoices: $0.00 Atlanta GA 30353.0958 Unappllod Payments b Send inqulrles(not payments)to: Credits: $(13.78) PO Box 965055 Orlando Fl.32896 For C Call 1 866-6 4- Call 1.666-634-8381 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 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 -Continue- 7828 0001 001 07 PAGE 1 of 4 amazon.com Account:60457 8781 019394 2 Statement Date:07110/14 Page:2 of 4 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Stale: 06113114 Account: 8781019394 2 Invoice: 232230721171 o Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1492755923 The Detective's Guide: Sudden ; 1.000 EA 20.6600 20.66 MISC. SHIPPING AND TAX ; 1.000 EA 3.9900 3.99 Subtotal: 24.65 Tax: 0.00 Balance Due: 24.65 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06113114 Account: 8781019394 2 Invoice: ; 062841006490 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0082AFROO Kanex ATVPRO AlrPlay Mirroring 3.000 EA 31.9800 95.94 Subtotal: 95.94" Tax: 0.00 Balance Due: 95.94 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06125114 Account: 8781019394 2 Invoice: 260361125817 Location: 0001 P.O.; i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8005G21JP2 Kwikee 1101428 Motor Replaceme 1.000 EA 61.3700. 61.37 - MISc- SHIPPING AND TAX 1.000 EA 27.9400 27.94 i Subtotal: 89.31 Tax: 0.00 ; Balance Due: 89.31 i i i i i i i i i i i i i i i i -Continue- 7828 0001 001 07 PAGE 2 of 4 ; COLR0813 12285 - i ammapn.com- Account:80457 8781 019394 2 Statement Date:07/10114 Page:3 of 4 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/07114 Account; 8781019394 2 Invoice: i 198041350374 Location; 0002 P.O.: i Ca S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOEF842K2 Bundle:3 items-Adapter/Power 1.000 EA 15.9500 15.95 MISC SHIPPING AND TAX 1.000 EA 5.9900 5.99 i Subtotal: 21.94 ' Tax: 0.00 Balance Due: 21.94 AMAZON_ i PO BOX 530958 - ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Ole: 03/20/14 Account: 8781019394 2 Invoice: i 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) p Subtotal; (3.66) Tax: 0.00 i Total: (3.66) i -� EXPORT CHARGE 0.00 Apple Lightning to USB Ca 0.00 SHIP CHARGE 0.00 GIFTWRAP 0.00 Balance Due: (3.66) i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/20/14 Account: 8781019394 2 Invoice: 249714127545 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT- . PRICE EXT.PRICE MISC SHIPPING AND TAX 1.000 EA (4.2900) (4.29) Subtotal: (4.29) Tax: 0.00 i Total: (4.29) EXPORT CHARGE 0.00 SHIP CHARGE 0.00 Lasko Ceramic Pedestal He 0.00 GIFTWRAP 0.00 i Balance Due: (4.29) i i i i i , i i i i i i i -Continue- 7828 0001 001 07 PACE 3 of 4 COLR0813 12285 i i amapn.com- r Account:60457 8781 019394 2 Statement Date:07110/14 Page:4 of 4 I i 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 Total: (5.83) EXPORT CHARGE 0.00 SHIP CHARGE 0.00 GIFTWRAP 0.00 Sheet Cros 0.00 Balance Due: (5.83) i Em i i i C i i i i i i i i i i i i i i i i i crs i N i i i i i i i i i i i 7828 0001 001 07 PAGE 4 of 4 COLR0813 12285 r VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF$ P.O. Box 530958 Atlanta, GA 30353 $218.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 ($13.78) 1 hereby certify that the attached invoice(s), or 1120 260361125817 42-370.00 $89.31 bill(s) is (are)true and correct and that the \\`Q 062841006490 $95.94 materials or services itemized thereon for 232230721171 $24.65 which charge is made were ordered and 1120 198041350374 42-370.00 $21.94 received except 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)) ($13.78) 232230721171 $24.65 260361125817 $89.31 198041350374 $21.94 062841006490 $95.94 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