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Home My WebLink About244426 04/21/15 ,4Aq J`' ''� CITY OF CARMEL, INDIANA VENDOR: 363609 ® ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: 9'•""•734.88' ,� CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 244426 ''��rori��°' ATLANTA GA 30353 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 003217552804 104.97 INTERNAL TRAINING FEE 1120 4230200 036575596429 199.99 OFFICE SUPPLIES 1120 4237000 060043872929 141.99 REPAIR PARTS 1120 4237000 079487989851 71.97 REPAIR PARTS 1120 4237000 087652829385 16.09 REPAIR PARTS 1120 4237000 114514164471 89.97 REPAIR PARTS 1120 4237000 232361791506 109.90 REPAIR PARTS amazon.com Account:60457 8781 019394 2 Statement Date:04/10/15 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. 16216 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 0204 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 Payments Received 03/31/15 0243441 (1705.86) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E Date invoice Original Due Date Reference Amount 03M9/15 232361791506 109.90 06/05/15 03/25/15 060043872929 141.99 06/05/15 03/26/15 003217552804 104.97 06/05/15 03/30/15 079487989851 71.97 06/05/15 03/30/15 114514164471 89.97 06/05/15 03/31/15 036575596429 199.99 06/05/15 04/01/15 087652829385 16.09 06/05/15 Current Invoices: $734,8_8 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments 8 For billing/general inquiries: Credits: $0.00 PO Box 965055 Orlando FL 32896 For Customer Service: >� Call 1-866-634-8381 Retain left hand portion for your records,send right hand portion noting Items paid by a with your payment.If not sending stub,note account number,invoice number and amounts being paid on your check. -Continue- 7828 0001 001 07 PAGE 1 of 3 I amazon.com I I I Account:60457 8781 019394 2 Statement Date:04/10/1S Pager 2 of 3 I Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 � I CARMEL FIRE DEPARTMENT Date of$ale: 03/09/15 Account: 8781 019394 2 Invoice: 232361791506 a Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE- BOOM2UK8A8 URBAN ARMOR GEAR Case for Micr 2.000 EA 54.9500 109.90 i Subtotal: 109.90 Tax: 0.00 Balance Due: 109.90 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/25/15 Account: 8781019394 2 Invoice: i 060043872929 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE _ I B0037LK16M 5 Gallon 8 Pori Steel Air Tank 1.000 EA 64.9900 64.99 MISC SHIPPING AND TAX 1.000 EA 77.0000 77.00 i Subtotal: 141.99 Tax: 0.00 Balance Due: 141.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of$ale: 03/26/15 Account: 8781019394 2 Invoice: 003217552804 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ` 1493735543 In Honor of The Charleston 9: ; 3.000 EA 34.9900 104.97 Subtotal: 104.97 Tax: 0.00 i Balance Due: 104.97 x AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/30/15 Account: 8781 019394 2 Invoice: 079487989851 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOUJU8LWA OtterBox Defender Series Hoist I 3.000 EA 23.9900 71.97 I I Subtotal: 71.97 Tax: 0.00 Balance Due: 71.97 i I -Continue- . � 7828 0001 001 07 PAGE 2 of 3 COLRO813 16216 ammaazon.com Account:60457 8781 019394 2Statement Date:04/10/15 Page:3 of 3 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/30/15 Account: 8781019394 2 Invoice: ; 114514164471 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOMYL95HM Pantech Jetpack 4G LTE BTR291 B 3.000 EA 29.9900 89.97 Subtotal: 89.97 Tax: 0.00 Balance Due: 89.97 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 = CARMEL FIRE DEPARTMENT Date of Stale: 03/31115 Account: 8781 019394 2 Invoice: 036575596429 Location: 0001 P.O.: i i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOYG07HW Fellowes 100%Jam Proof Heavy i 1.000 EA 199.9900 199.99 i Subtotal: 199.99 Tax: 0.00 i Balance Due: 199.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04101115 Account: 8781 019394 2 Invoice: t 087652829385 Location: 0003 P. ..: O i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BGOKZNG300 Premium Leather Belt Clip Pouc 1.000 EA 9.9900 9.99 MISC SHIPPING AND TAX 1.000 EA 6.1000 6.10 Subtotal: 16.09 Tax: 0.00 ; Balance Due: 16.09 i i i i i i i i i i i i 7828 0001 001 07 PAGE 3 of 3 i COLR0813 16216 VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF$ P.O. Box 530958 Atlanta, GA 30353 $734.88 1 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 003217552804 43-570.01 $104.97 1 hereby certify that the attached invoice(s), or 1120 060043872929 42-370.00 $141.99 bill(s) is (are)true and correct and that the 1120 087652829385 42-370.00 $16.09 materials or services itemized thereon for 1120 079487989851 42-370.00 $71.97 which charge is made were ordered and 1120 232361791506 42-370.00 $109.90 received except 1120 114514164471 42-370.00 $89.97 APR 2 0 2015 1120 036575596429 42-302.00 $199.99 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I •I 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)) 003217552804 $104.97 060043872929 $141.99 087652829385 $16.09 079487989851 $71.97 232361791506 $109.90 114514164471 $89.97 036575596429 $199.99 1 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