HomeMy WebLinkAbout242476 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 363609
ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: S""'"'35.85'
CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 242476
ATLANTA GA 30353 CHECK DATE: 02/24/15
4:.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 139089568769 35.85 6045787510193942
amazon.com
Account:60457 8781 019394 2 Statement Date:02110/15 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.
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CARMEL FIRE DEPARTMENT
ATTN: DENISE SNYDER czoz
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
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Payments Received
01/23/15 0240610 (40.87) PAYMENT RECEIVED-THANK YOU
02/06/15 0241213 (2066.43) PAYMENT RECEIVED-THANK YOU
Current Invoices (Details for Current Month's Invoices E
Date Invoice Original Due Date Reference
Amount
01/12/15 139089568769 35.65 04/05/15
Current Invoices: $35.85 Send payments to:
Previously Billed P.O.Box 530958
Invoices: $0.00 Atlanta GA 30353-0958
= Unapplied Payments 8 For billing/general inquiries:
Credits: $0.00 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.
-Continue-
7828 0001 001 07 PAGE 1 of 2
amazon.com�
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Account:60457 8781 019394 2 Statement Date:02/10/15 Page:2 of 2 I
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 01112115
Account: 8781 019394 2 Invoice: 139089568769
e Location: 0003 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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BOOR901PY BoxWave EverTouch Capacitive i 3.000 EA 11.9500 35.85
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Subtotal: _ 35.85 Tax: 0.00 Balance Due: 35.85
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7828 0001 001 07 PAGE 2 of 2 COLR0813 9568
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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))
139089568769 $35.85
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
i
Atlanta, GA 30353
$35.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
00q,57 9 7T/
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 139089568769 42-302.00 $35.85 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
FEB 2 3 2015
Fire Chief
Title r
Cost distribution ledger classification if
claim paid motor vehicle highway fund