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Home My WebLink About239468 11/25/14 �r_Coq " � CITY OF CARMEL, INDIANA VENDOR: 363609 ii ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $*******512.48* s. ;�o, CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 239468 �.��TONi�`p� ATLANTA GA 30353 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239011 055654229564 21.00 SPECIAL DEPT SUPPLIES 1120 4230200 083950003352 269.43 OFFICE SUPPLIES 1120 4230200 083958165694 7.24 OFFICE SUPPLIES 1110 4239011 147830873788 98.00 SPECIAL DEPT SUPPLIES 1120 4230200 147830873788 15.52 OFFICE SUPPLIES 1120 4230200 147839152499 21.37 OFFICE SUPPLIES 1120 4230200 168485521221 79.92 OFFICE SUPPLIES ajRqon.com* Account:60457 8781 019394 2 Statement Date:11110/14 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. ll1yilJill IIII III III Jill 9113 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER CZ09 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 Payments Received 10/10/14 0237312 (1003.52) PAYMENT RECEIVED-THANK YOU C 11/07/14 0238306 (453.26) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference Amount 10/15/14 168485521221 79.92 01/05/15 r 10/23/14 083950003352 269,43 01/05/15 10/26/14 083958165694 7.24 01/05/15 11/04/14 147839152499 21.37 01/05/15 11/04/14 055854229564 21.00 01/05/15 11/05/14 147830873788 113.52 01/05/15 C F a \� Current Invoices: $512.48 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplled Payments b Credits: onm For bifling/general inquiries: 0,00 RS1. PO Box 965055 Orlando FL 32896 For Customer Service: Call 1-866.634-8381 Retain left hand portion for your records,send right hand portion noting items paid by a with your payment.If not sending stub,note account number,Invoice number and amounts being paid on your check, I -Continue- 7829 0001 001 07 PAGE l of 3 amazon.cow Account:60457 8781 019394 2 Statement Date:11/10/14 Page:2 of 3 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/15/14 Account: 8781 019394 2 Invoice: 168485521221 Location: 0001 P.O.:. S.K.U. DESCRIPTION QUANTITY UNIT PRICE . EXT.PRICE BOOOMD3EIA Lumax LX-1711 Silver 18"x 25" 4.000 EA 19.9800 79.92 i Subtotal: 79.92 Tax: 0.00 Balance Due: 79.92 = AMAZON = PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of ale: 10/23/14 Account: 8781 019394 2 Invoice: 083950003352 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B000061FlB Smead.Letter Size Manila Folde 3.000 EA 8.8900 26.67 RE B001812GPA Legal Laminating Pouches 3 Mil 1.000 EA 14.4400 14.44 B006588NGY HP 85A(CE285AD)Black Origina 2.000 EA 99.9700 199.94 MISC SHIPPING AND TAX i 1.000 EA 28.3800 28.38 Subtotal: 269.43 Tax: 0.00 i Balance Due: 269.43 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Odle: 10/26/14 Account: 8781019394 2 Invoice: 083958165694 Location: 0001 P.O.: S.K.U. — DESCRIPTION- QUANTITY UNIT PRICE . EXT.-PRICE-- B0013CKIXS PM Company Preventa Deluxe Ant 1.000 EA 5.6300 5.63 N MISC SHIPPING AND TAX 1.000 EA 1.6100 1.61 Subtotal: 7.24 Tax: 0.00 Balance Due: 7.24 i i i i i i i i i -Continue- 7828 0001 001 07 PAGE 2 of 3 COLR0813 9113 amazon.com• I I Account:60457 8781 019394 2 Statement Date:11/10/14 Page:3 of,3 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of$ale: 11/04/14 Account: 8781019394 2 Invoice: 147839152499 Location: 0003 P.O.: , q—J , S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00001MXVQ Fellowes Gel Wrist Rest,Graph 1.000 EA 13.1700 13.17 800004Z5RA Belkin Wave Rest Gel-Filled Cu 1.000 EA 8.2000 8.20 I Subtotal: 21.37 Tax: 0.00 i Balance Due: 21.37 , AMAZON ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT =�=Date of Sale 1,1/04/14,= =' Account; 8781019394 2 _!."_,055654229564, C Location: 0003 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0045TO22A 500 CR80 30Mil While PVC Plast 1.000 EA 21.0000 21.00 i Subtotal: 21.00 Tax: 0.00 ; Balance Due: 21.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/05/14 Account: 8781019394 2 Invoice: 147830873788 Location: 0003 P.0`: �> S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0000365QL Fellowes 58024 Medium Mouse Pa 1.000 EA 5.9900 5.99 B0043066WO EFeargo 45010 DTC1000'YMCKOK-Cohn 2.000 `EA 49:0000 98.00- I BOOBC05VGE Fellowes PlushTouch Mouse Pad/ 1.000 EA 9.5300 9.53 Subtotal: 113.52 Tax: 0.00 ; Balance Due: 113.52 N � I , , , I I I I I , , I I i 7828 0001 001 07 PAGE 3 of 3 i COLR0813 9113 VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF$ P.O. Box 530958 Atlanta, GA 30353 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 60q:57 Y7910/ 939'la"• PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 083958165694 42-302.00 $7.24 I hereby certify that the attached invoice(s), or 1120 083950003352 42-302.00 $269.43 bill(s) is(are)true and correct and that the 1120 168485521221 42-302.00 $79.92 materials or services itemized thereon for 1120 147839152499 42-302.00 $21.37 which charge is made were ordered and 1120 147830873788 42-302.00 $15.52 received except NOV 2 4 Fire Chief Title I, 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 I 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 083958165694 $7.24 083950003352 $269.43 168485521221 $79.92 147839152499 $21.37 147830873788 $15.52 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