HomeMy WebLinkAbout240610 01/07/15 Lqq
CITY OF CARMEL, INDIANA VENDOR: 363609
d ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $**.....*40.87*
:? r° CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 240610
ATLANTA GA 30353 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 200737658240 40.87 LIBRARY REF MATERIALS
amazon.com•
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Account:60457 8781 019394 2 Statement Date:12/10/14 Page:2 of 2
Current Invoice Details
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AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 11/20/14
Account: 8781019394 2 Invoice: 200737658240
Location: 0001 P.O.:
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S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
0470497483 Office 2010 All-in-One For Dum 1.000 EA 20.3100 20.31
0955459982 Learn Excel 2010 Expert Skills 1.000 EA 20.5600 20.56
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Subtotal: 40.87 Tax: 0.00 ; Balance Due: 40.87
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7828 0001 001 07 PAGE 2 of 2 ICOLR0813 8920
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))
01/02/15 200737658240 books $40.87
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
$40.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 200737658240 I 44-690.00 $40.87
I 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 31, 2014
61Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund