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Home My WebLink About243441 03/24/15 r G4q CITY OF CARMEL, INDIANA VENDOR: 363609 ® ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: S"•"1,705.86• CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 243441 ATLANTA GA 30353 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 047016041841 37.48 REPAIR PARTS 102 4463000 058832150149 78.99 FURNITURE & FIXTURES 1110 4230200 091995326996 51.95 OFFICE SUPPLIES 102 4463000 231824351963 157.99 FURNITURE,& FIXTURES 102 4463000 247139698679 650.00 FURNITURE, & FIXTURES 1120 4237000 251645011783 35.26 REPAIR PARTS 1120 4237000 264971014262 129.54 REPAIR PARTS 102 4467099 288920537102 50.94 OTHER EQUIPMENT 102 4467099 288925288075 513.71 OTHER EQUIPMENT -_ amazon.com, Account:60457 8781 019394 2 Statement Date:03/10/15 Page:1 of 4 Remember, you can buy both Used and Marketplace Items .as well as items sold by Amazon.com with your Credit Line. II��'II��'ll"'ll�l' !1�1��1""�II�I�'I'Ill�l"rl�ll�lll'Illll 15603 CARMEL .FIRE DEPARTMENT ATTN: DENISE SNYDER 0203 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at amazon.com/creditline This account i.s already registered. See your Online Admin to get a User ID.& Password Payments Received 03/06/15 0242476 (35.85) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E p Date Invoice Original Due Date Reference Amount 02/10/15 091995326996 51.95 05/05/15 02/10/15 047016041841 37.48 05/05/15 02/17/15 058832150149 78.99 05/05/15 02126/15 251645011783 35.26 05/05/15 02/26/15 231824351963 157.99 05/05/15 02/27/15 247139698679 650.00 05/05/15 03/02/15 288920537102 50.94 05/05/15 03/05/15 288925288075 513.71 05/05/15 03/05/15 264971014262 129.54 05/05/15 Cunent Involces: $1705.86 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 N Unapplied Payments 8 0� For billing/general inquiries: Credits: $0.00 � PO Box 965055 Orlando FL 32896 For Customer Service: Call 1-866-634-8381 Retain left hand portion for your records,send right hand portion noting items paid by a with your payment.If not sending stub,note account number,invoice number and amounts being paid on your check. -Continue- 7828 0001 001 07 PAGE 1 of 4 amazon.com, Account:60457 8781 019394 2 Statement Date:03/10/15 Page:2 of 4 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/10/15 Account: 8781019394 2 Invoice: 1 091995326996 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B000782RBU Fargo Electronics 44210 Ribbon 1.000 EA 51.9500 51.95 Subtotal: 51.95 Tax: 0.00 i Balance Due: 51.95 AMAZON PO BOX 530958 C ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Dale of Sale: 02/10/15 Account: 8781019394 2 Invoice: ; 047016041841 Location: 0001 P.O.: i = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOON138MG Marinco 15OBB1 Marine On-Board 2.000 EA 18.7400 37.48 Subtotal: 37.48 Tax: 0.00 Balance Due: 37.48 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/17/15 Account: 8781 019394 2 Invoice: 058832150149 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0007VB4NE Gaiam Balance Ball Chair.(Blac 1.000 EA 78.9900 78.99 Subtotal: 78.99 Tax: 0.00 Balance Due: 78.99 N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/26/15 Account: 8781 019394 2 Invoice: 251645011783 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOON28ARN2 OtterBox Defender Series iPhon 1.000 .EA 35.2600 35.26 i i Subtotal: 35.26 Tax: 0.00 Balance Due:. 35.26 i i i i -Continue- 7828 0001 001 07 PAGE 2 of 4 COLR0813 15603 amazon.com Account:60457 8781 019394 2 Statement Date:03/10/15. Page:3 of 4 AMAZON PO BOX 530958, ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of$ale: 02/26/15 Account: 8781019394 2 Invoice: 231824351963 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 800166DR9S Boss Black LeatherPlus Executi 1.000 EA 157.9900 157.99 Subtotal: 157.99 Tax: 0.00 i Balance Due: 157.99 AMAZON _ - -- - - -- J PO BOX 530958 - - ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/27/15 Account: 8781019394 2 Invoice: i 247139698679 Location: 0003 P.O.: C S.K.U. DESCRIPTION QbANTITY UNIT PRICE EXT.PRICE BOORW6AJ2E Downview Podium-Black Frame, 1.000 EA 599.0000 599.00 MISC SHIPPING AND TAX 1.000 EA 51.0000 51.00 Subtotal: 650.00 Tax: 0.00 ; Balance Due: 650.00 i i AMAZON = PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03102/15 Account: 8781019394 2 Invoice: i 288920537102 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOB080PRA Complete Tripod Kit for the Go 1.000 EA 41.9500 41.95 . B000AKJUQ6 dCables GoPro Hero4 Silver HDM 1.000 EA 8.9900 8.99 Subtotal: 50.94 Tax: 0.00 Balance Due: 50.94 AMAZON N PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of$ale: 03/05/15 Account: 8781019394 2 Invoice: 288925288075 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOM55BS36 SanDisk Extreme 64GB UHS-I/U3 1.000 EA 44.9500 44.95 BOONIYJF6U GoPro HER04 SILVER ; 1.000 EA 399.9900 399.99 -Continue- 7828 0001 001 07 PAGE 3 of 4 COLR0813 15603 I amazon.cow I Account:60457 8781 019394 2 Statement Date:.03/10/15 Page:4 of 4 r I I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE. B00NIYJKL0 GoPro HER04 Dual Battery Charg 1.000 EA 49.8800 49.88 B00012F210 GoPro The Handler(Floating Ha 1.000 EA 18.8900 18.89 I Subtotal: 513.71 Tax: 0.00 Balance Due: 513.71 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03105/15 Account: 8781019394 2 Invoice: 264971014262 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00006RSP1 Velcro_Industrial Strength 15f 6.000 EA 21.5900 129.54 � I Subtotal: 129.54 Tax: 0.00 Balance Due: 129.54 i i i I C i I i I i i i I I i I I i I I I _ I I I - — I I i I i i I i i I I I i t t i i i I I 7828 0001 001 07 PAGE 4 of 4 COLR0813 15603 I VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF$ P.O. Box 530958 Atlanta, GA 30353 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 288925288075 102-670.99 $513.71 1 hereby certify that the attached invoice(s), or 1120 288920537102 102-670.99 $50.94 s bill(s) is (are)true.and correct and that the 1120 058832150149 102-630.00 $78.99 materials or services itemized thereon for 1120 231824351963 102-630.00 $157.99 which charge is made were ordered and 1120 247139698679 102-630.00 $650.00 received except MAR 2 3 2015 1120 264971014262 42-370.00 $129.54 1120 251645011783 42-370.00 $35.26 1 1120 047016041841 42-370.00 $37.48 .0\jFire Chief 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 IP 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 288925288075 $513.71 288920537102 $50.94 058832150149 $78.99 231824351963 $157.99 247139698679 $650.00 264971014262 $129.54 251645011783 $35.26 047016041841 $37.48 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 5-11-10-1.6 120 Clerk-Treasurer