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Home My WebLink About237312 09/23/14 %'f�pv CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $*****1,003.52* :„ ,�_� CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 237312 M(roN�� ATLANTA GA 30353 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 043379289189 42.38 REPAIR PARTS 1120 4239001 066467266071 445.67 LINENS & BLANKETS 102 4463000 138708918539 160.49 FURNITURE & FIXTURES 1120 4239001 143308970158 329.98 LINENS & BLANKETS 1120 4237000 281271858031 25.00 REPAIR PARTS amazon.com• Account:80457 8781019394 2 Statement Date:09/10/14 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, hll1l�llll111111lllrlllri�l�lllrrl "I�Iilllll "I 5748 CARMEL FIRE DEPARTMENT ATTN: DENISE .SNYDER 0209 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 & Password Payments Received 08/09/14 0235045 (218.08) PAYMENT RECEIVED-THANK YOU 09/07/14 0238118 (788.95) PAYMENT RECEIVED-THANK YOU ttttt0 Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 08/13/14 043379289189 42.38 11/05/14 08/18/14 281271758031 25.00 11/05/14 08/20/14 088487288071 445.87. 11/05/14 08/21/14 143308970158 329.98 11/05/14 09103/14 138708918539 180.49 11/05/14 -- Cuiro i ln:olco8: _ - 3.1UOs.02 - Send payments to: Proviously Blllod P.O.Box 530958 Invoices: $0,00 Atlanta GA 30353-0958 . Unappliod Paymonts b 0jqSend Inquiries(not payments)to: N Credits: $0.00 PO Box 965055 Orlando FL 32896 For Customer Service: 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 pald on your check. -Continue- 7828 6001 001 07 PAGE 1 of 3 am.gon.com- I I I Account:60457 8781 019394 2 Statement Date:09/10/14 Page:2 of 3 Current Invoice Details I i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S�le: 08/13/14 Account: 8781019394 2 Invoice: I 043379289189 e Location: 0002 P.O.: 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOEF842K2 Bundle:3 items-Adapter/Power 2.000 EA 15.9500 31.90 MISC SHIPPING AND TAX 1.000 EA 10.4800 10.48 i -Subtotal: —42.38— I N AMAZO — I PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08/18/14 Account: 8781019394 2 Invoice: 281271758031 Location: 0002 P.O. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOKYRRA7A EMEMO?2 pack!USB Lightning C 2.000 EA 9.9900 19.98 I. MISC SHIPPING AND TAX 1.000 EA 5.0200 5.02 - I Subtotal: 25.00 Tax: 0.00 Balance Due: 25.00 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08/20/14 Account: 17810113112 Invoice: 066467266071 Location: 0001 P.O.: -- _-- S.IGU.--_—- ---- DESCRIPTION- - QLAS:TlTY-UNIT- - -PRICE- EXT.PRICE B0000AY3X0 The Absorber Synthetic Drying 41.000 EA 10.8700 445.67 Subtotal: 445.67 Tax: 0.00 ; Balance Due: 445.67 y I I , I I I I I I I I I I I I -Continue- 7828 0001 001 07 PAGE 2 of 3 COLR0813 5748 I amazon.com Account:80457 8781 019394 2 Statement Date:09/10/14 Page:3 of 3 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08/21114 Account: 8781 019394 2 Invoice: 143308970158 Location: 0002 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOBUYFGH2 Comfy Black Microfiber Salon T 2.000 EA 164.9900 329.98 Subtotal: 329.98 Tax: 0.00 Balance Due: 329.98 AMAZON -- — ---- —PO-Bo 53fl958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09103/14 Account: 8781019394 2 Invoice: 138708918539 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE. BOOGXW435W WorkPro Commercial Office Task 1.000 FA 149.9900 149.99 MISC SHIPPING AND TAX 1.000 FA 10.5000 10.50 i i Subtotal' 160.49 Tax: 0.00 Balance Due: 1611.49 i i i i i i i i i i i i i i i i i m i i i i i i i i i i i i i i i i , i 7828 0001 001 07 PAGE 3 of 3 COLR0813 5748 VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF$ P.O. Box 530958 Atlanta, GA 30353 $1,003.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 281271758031 42-370.00 $25.00 1 hereby certify that the attached invoice(s), or 1120 043379289189 42-370.00 $42.38 bill(s) is (are)true and correct and that the 1120 143308970158 42-390.01 $329.98 materials or services itemized thereon for 1120 066467266071 42-390.01 $445.67 which charge is made were ordered and 1120 138708918539 102-630.00 $160.49 received except SEP ire 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)) 281271758031 $25.00 043379289189 $42.38 143308970158 $329.98 066467266071 $445.67 138708918539 j $160.49 1 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