Loading...
241213 01/22/15 oi, CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $*****2,066.43CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 241213 AATLANTA GA 30353 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 266470772906 12.94 POSTAGE 1110 R4357600 32243 66470772906 1,599.98 GARMIN ALPHA 100 1120 4237000 83725774432 453.51 REPAIR PARTS ��I"rlF�rt; -,_ amazon.com• Account:160457 8781 019394 2 Statement Date:01/10115 Page:1 of 2 Remember, you can buy both Used and Marketplace Items as well as Items sold by Amazon.com with your Credit Line. ��r�l�r��'��IIIIII�II���I�'Ill'III'Ill�l'r"��IIII'�I"I"�I�rlll 8301 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 0209 2 CIVIC SQUARE CARMEL, IN 46032-2594 Customer Service Online at amazon.com/creditline This account is already registered. See your Online Admin to get a User ID & Password v _ - - a Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 11/20/14 200737658240 40.87 02/05/15 1221114 283725774432 453.51 03/05/15 12/30/14 266470772906 1612.92 03/05/15 a Current Invoices: $2107.30 Send payments to: Previously Billed $ P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353.0958 Unapplied Payments 8For billing/general inquries H Credits: =0.00 _ PO Box 965055 Orlando Fl.32896 For Customer Service: Call 1.866.666.6344.8381 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. -Continue- 7828 0001 001 07 PAGE 1 of 2 amazon.com• Account:60457 8781 019394 2 Statement Date:01/10/15 Page:2 of 2 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 12/21/14 Account: 8781019394 2 Invoice: 283725774432 Location: 0001 P.O.: S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B006ZZGEUO HP 305X(CE4IOX)Black High YI 2.000 EA 83.7600 167.52 BOOBZC1704 HP 305A(CF370AM)Cyan/Magenta 1.000 EA 285.9900 285.99 Subtotal: 453.51 _ _ Tax: 000_ _ _ Balance Due: 453.51 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sate: 12/30/14 Account: 8781019394 2 Invoice: ' 266470772906 Location: 0001 P.O.: S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOL3EO7X0 Gannin Alpha 100 TT 15 Dog GPS 2.000 EA 799.9900 1599.98 MISC SHIPPING4wammW 1.000 EA 12.9400 12.94 Subtotal: 1612.92 Tax: 0,00 Balance Due: 1612.92 7828 0001 001 07 PAGE 2 of 2 COLR0813 8301 INDIANA RETAIL TAX EXEMPT PAGE City of' C sane i CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 'CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, A SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 i PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12099 MA AM@20n Cool Pollco Dopartmont VENDOR SHIP 3 Civic squm P.O. Box 63M TO Carmel, IN 4M Atlanta, GA 3=3 (317)571-M CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-676.00 2 Each Garmin Alpha 100 handhold $788.89 $9,599.88 Sub Total: $9,599.98 i t �� LJ / �c'` l v =4; 1R. Send Invoice To: r 00 Cool Pollco DQPaA pont Attu: Pat Young 3 Civic Squam Carmel, IN 4= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $9,599"98 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT�TH5AE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPRO�N,StIVPICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. log®p Pollco®llco •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL No- 32243 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ 1 , ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 .......................................................................................... -..-..--. ........- Signature .................----._......-------....----.........._._................-_....------..-.......... _.-..-....-.--...--..-.... - 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)) 12/30/14 266470772906 shipping charges $12.94 12/30/14 266470772906 gramin $1,599.98 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 v.� Atlanta, GA 30353 $1,612.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 266470772906 43-421.00 $12.94 Prior Year Encumbered bill(s) is (are) true and correct and that the 32243 1 266470772906 1 43-576.00 $1,599.98 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 16, 2015 Chief of Police 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)) 283725774432 $453.51 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 4. $453.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 283725774432 42-370.00 $453.51 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 SAN 2 0 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund