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Home My WebLink About236118 08/19/14 (9, CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $ *"`"768.95• CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 236118 ATLANTA GA 30353 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 051368553817 189.99 HARDWARE 102 4467099 112660108735 199.99 OTHER EQUIPMENT 1120 4238000 112660108735 28.85 SMALL TOOLS & MINOR E 1120 4238000 112666619978 65.52 SMALL TOOLS & MINOR E 102 4463201 149124451392 284.60 HARDWARE am�a3on.com Account:90457 8781 019 94 2 Statement Date:08110114 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. ��illli�lll�lllillilli�l��llllillnl'�I"III�'ll'I�I'I�u�llilil 12613 CARMEL FIRE DEPARTMENT o3oe ATTN: DENISE SNYDER 2 CIVIC SQUARE CARMEL, IN 46032-3584 Customer Service Online at amazon.com/creditllne This, account Is already registered, See your Oni ine _Admi.n to get a User ID 8e. Paaswor__d._ Payments Received 07/25/14 0234783 (215.90) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices EI p Date Invoice Original Due Date Reference Amount 08/13/14 232230721171 24.65 08/05/14 O .08/13/14 062841008480 95.94 08/05/14 08/25/14 260361125817 89.31 09/05114 07/07/14 198041350374 21.94 09/05/14 07/10/14 149124451392 284.60 10/05/14 07/11/14 051368553817 189.99 10/05/14 07/18/14 112888819878 65.52 10/05/14 07/22/14 112880108735 228.84 10/05/14 Unapplied Payments & Credits Date Reference Original Description Amount 03/20/14 007917486554 (3.88)CR MEMO 03/20/14 249714127545 (4.29)CR MEMO 03/20/14 281744032042 (5.83)CR MEMO N -continue. 7828 0001 001 07 PAGE 1 of 4 amazmcom- II Account:80457 8781 019394 2 Statement Date:08110114 Page:2 of 4 0 C t:. Currant Involcas: $1000.78 Send payments to: Previously 8Illad $ P.O.Box 530958 Involcef: $0.00 Atlanta GA 30353-0958 Unapplled Payments 8 j!nSend Inqulrles(not payments)to: = Credits: $(13,78) PO Box 965055 N Orlando FL 32896 For Customer Call1866.634- Call 1.866.834-8361 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 888-634-8381 with your Instructions to apply.You do not need to contact us If you are paying the total amount now dues i -Continue- 7828 0001 001 07 PAGE 2 of 4 I I amazon.com Account:80457 8781 019394 2 Statement Onto:08110/14 Pape:3 of 4 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 I CARMEL FIRE DEPARTMENT Date of Sale: 07/10/14 Account: 8781019394 2 Invoice: i 149124451392 Location: 0002 P.O.: I I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B006X2FDL0 HP LaserJet Pro 400 color Prin 1.000 FA 284.6000 284.60 Subtotal: 284.60 Tax: 0.00 Balance Due: 284.60 � I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 _ I CARMEL FIRE DEPARTMENT Date of Sale: 07/11/14 Account: 8781019394 2 Invoice: I 051368553817 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT . PRICE EXT.PRICE 8003ZWHTMW HP LaserJet Pro M1536dnf Will ; 1.000 EA 189.9900 189.99 Subtotal: 189.99 Tax: 0.00 ; Balance Due: 189.99 a AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 .CARMEL FIRE DEPARTMENT Date of Sale: 07/18/14 Account: 8781019394 2 Invoice: 112666619978 Location: 0001 P.O.: I t.SKU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE TH6HS8 . Optlmus 1-14315 21-Inch Oscllla• 1.000 . EA 65.5200 65.52 Subtotal: 65.52 Tax: 0,00 Balance Due: 65.52 � I N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/22/14 Account: 8781019394 2 Invoice: 112660108735 Location: 0001 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8005Z29TK0 Coast PX25 208 Lumen LED Flesh 1.000 EA 28.8500 28.85 8007600WK8 Duraflame 1500 Waft Quartz Hea 1.000 EA 199.9900 199.99 I Subtotal: 228.84 Tax: 0,00 Balance Due: 228.84 I -Continue- 7828 0001 001 07 PAGE 3 o1 4 ICOLR0813 12613 am a_ on.com Account:80457 8781 019394 2 Statement Date:08M0/14 Page:4 0 4 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03)20114 Account: 8781019394 2 Invoice: 007917486554 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE MISC SHIPPING AND TAX 1.000 EA (3.6600) /(3 Subtotal: (3.66) Tax: 0.00 Total:EXPORT CHARGEApple Lightning to USB CaSHIP CHARGELi Balance Due: 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.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE MISC SHIPPING AND TAX 1.000 EA (4.2900) (4/(4. 29) Subtotal: (4.29) Tax: 0.00 Total:EXPORT CHARGESHIP CHARGELasko Ceramic Pedestal HeGIFTWRAPBalance Due: i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale; 03/20/14 Account: 8781019394 2 Invoice: 291744032042 Location: cool -P.O.: 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: /(5.83EXPORT CHARGE SHIP CHARGE GIFTWRAP Sheet Gros Balance Due: Ali i i i II 7828 0001 001 07 PACE 4 o1 4 iCOLR0813 12613 VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF$ P.O. Box 530958 Atlanta, GA 30353 $768.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 112666619978 42-380.00 $65.52 1 hereby certify that the attached invoice(s), or 1120 112660108735 42-380.00 $28.85 bill(s) is (are)true and correct and that the 1120 149124451392 102-632.01 $284.60 materials or services itemized thereon for 1120 051368553817 102-632.01 $189.99 which charge is made were ordered and 1120 112660108735 102-670.99 $199.99 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 I Purchase Order No. Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 112666619978 $65.52 112660108735 $28.85 149124451392 $284.60 051368553817 $189.99 112660108735 $199.99 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