HomeMy WebLinkAbout238306 10/21/14 `"• CITY OF CARMEL, INDIANA VENDOR: 363609
ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $*******453.26*
CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 238306
ATLANTA GA 30353 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 236330058925 67.05 OFFICE SUPPLIES
1120 4230200 250101506323 111.52 OFFICE SUPPLIES
1120 4230200 250107689267 157.07 OFFICE SUPPLIES
1120 4230200 250107841997 117.62 OFFICE SUPPLIES
amazon.cou
Account:60457 8781 019394 2 Statement Date:10/10/14 Page:2 of 3
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 09/30114
Account: 8781 019394 2 Invoice: 250101506323
Location: 0001 P.O.:
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B00IFF5GMG HP 504A(CE250A)Black Origina 1.000 EA 108.3300 108.33
MISC SHIPPING AND TAX 1.000 EA 3.1900 3.19
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_ Subtotal' 111.52_— Tax: 0.00 _ _Balance.Due:---151.52
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AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 10/01/14
Account: 8781 019394 2 Invoice: 250107689267
Location: 0003 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
BOOOGR5XCW Duck Brand HD Packaging Tape, 2.000 EA 19.8800 39.76
BOOHFWIE6K Olympus WS-821 Voice Recorders 2.000 EA 55.0000 110.00
® MISC SHIPPING AND TAX 1.000 EA 7.3100 7.31
Subtotal: 157.07 Tax: 0.00 Balance Due: 157.07
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AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 10/02/14
Account: 8781019394 2 Invoice: ; 250107841997
Location: 0001 P.O.:
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B004RUDV82 HP 12A(02612D)Black Original 1.000 EA 114.3900 114.39
N MISC SHIPPING AND TAX 1.000 EA 3.2300 3.23
Subtotal: 117.62 Tax: 0.00 ! Balance Due: 117.62
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7828 0001 001 07 PAGE 2 of 3 iCOLR0813 6122
amazon.cow
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Account:60457 8781 019394 2 Statement Date:10/10/14 Page:3 of 3
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 10/02/14
Account: 8781019394 2 Invoice: 236330058925
Location: 0003 P.O.:
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
BOOIX2VGFA YApple MFI Certified"AYL7 8-P 4.000 EA 16.9900 67.96
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Subtotal 67.96 Tax: 0.00 Total: 67.96
ALTERNATE TENDER -0.91
Balance Due: 67.05
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7828 0001 001 07 PAGE 3 of 3 COLRO813 6122
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))
250101506323 $111.52
250107689267 $157.07
250107841997 $117.62
236330058925 $67.05
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amazon
IN SUM OF $
P.O. Box 530958
Atlanta, GA 30353
$453.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 250101506323 42-302.00 $111.52 1 hereby certify that the attached invoice(s), or
1120 250107689267 42-302.00 $157.07 bill(s) is (are)true and correct and that the
1120 250107841997 42-302.00 $117.62 materials or services itemized thereon for
1120 236330058925 42-302.00 $67.05 which charge is made were ordered and
received except
4
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund