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Home My WebLink About245737 06/03/15 •4�e J`/ � CITY OF CARMEL, INDIANA VENDOR: 363609 ® ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $*******539.08* s•, _� CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 245737 9.y;�TON�` ATLANTA GA 30353 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 147190297975 335.15 REPAIR PARTS 1110 4467099 240240076211 78.98 OTHER EQUIPMENT 102 4463100 288242666260 124.95 COMMUNICATION EQUIPME .amazon.com •Account 60457 8781'019394,2 St$t inant_Date:05/10/15 Page.-1_of 2 Remeirtber .=you can buy'`both Used •a,nd Marketplace i tetras as Will- as Ptems'so I d 'by••Amazon:com wi th your.,Cred i t L I ne', 16299 CARMEL.FIRE: DEPARTMENT 'ATTN.:, DENISE SNYDER'• czbs 0 2,,CIVIC SQUARE CARMEL, IN 46032-2584 Customer°:Service On l lisle ;at.•amazon.cbm16red i t'I I ne Th(s account is aireatly registered V see-your OnI 1-he Admi'n-to -get a User -lD & Password r Current Invoices(Details;.fbt Current Month's Invoice.. Mat o Invoice (Original Due Data- Reference e Amount 03109115'` 232381791506109.90 _ 06/05!155. 0125/15 060043872929 141.99 06105115, '.03/26115? 003217552804 104:97- 06/05/15 �,;,03/30/15• 114514.164471' 89.97 . 06/05/:15. 03130115:-079487989851 - 71.97 06105/15 -:'03/31M5 036575596429 189.99 06105115' ` 04/01/15 087652829385 16.09 06/05{15 04/09/15 288242666260 124.95 0710$/15 04/20/15 260240076211 78.98 07/05/15 05/05/15 147180297975 335.15 07/05115 JASON Current Invoices:- 3;1273.96 Sand payments ro 1w1ousiy Billed.- _ P:O.I3ox 530958 ; InYolcsis. $0 Q0 Atlanta GA 30353-0958 y UnappliedPaymentsA um Forblllinglgen ratlrtquirles: Credits: $0.00 P0,B6x 965055; Orlando Ft. L 32 For Cuslamer.Service: Call 1-866-634.8381 Retain left hand portion for your records„send'right hand porllon_noting Hems pald;by a'1Z withyour payment:If not sending stub,note account number,Irvolce'number and amounts being paid on your dieck. -Continue- 7828"0002 001 07 PAGE 1 of 2 amazon.com- .Account:604578781'0193942StatemenYDate:05/10/15 Page 2'6f°2" Current Invoice Details AMAZON PO.BOX 530958 ATLANTA',:Gi4 30353-0958 CARMEL FIR&DEPARTMENT Date of Said: 04/09/15 Account: 8781019394 2 Invoice: ; 268242666260 o Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8001WEOCYU Pahasonic 10(-TGE232B decl_6.0 2.000 FA 55.5000 111.00 MISC SHIPPING AND TAX,': 1.000., EA 13.9500: :, 13.95... Subtotal: 124.95 Tax:. 0.00 _ Balance Due: 124.95' AMAZON. C PQ•BOX 530958- ATLANTA,'GA 30958ATLANTA,'GA 30353-0958 CARMEL FIRE DEPARTMENT Dale of Sale: 04/20115. Account: 8781,019394 2 Invoice: 260240076211 Location: 0003 P.O.: S:K:U. DESCRIPTION. QUANTITY ,UNIT PRICE, EXT.PRICE, - BOOHNL7MFA Easton E700 Wheel Bag YYOUTH' 1.000' EA 69.9900 69,99 MISC SHIPPING AND TAX 1.000 EA 8.9900 8.99: Subidlal: 78.08. - Tax: 0.00 Balance Due: 78.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/05115. Account 87810.19394 2 l wolce: 147190297975 Localion: 0003 P.O.: JASON '-S.K.U. DESCRIPTION QUANTITY "UNIT PRICE EXT.PRICE 130001.172EW 60.1 Goll Cart Charger 48V 17A 1.000 .EA 295.0000 295.00 MISC SHIPPING AND TAX 1.000 EA 40,1500 40.15- Subtotal: 0.15-Subtotal: 335.15 Tax: 0.00 Balance Due: . 335.15 . 7826 00111 002 07 PAGE 2 o1 2 COLR0813 16299 VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SU40F$ P.O. Box 530958 Atlanta, GA 30353 $78.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 260240076211 I 44-670.99 I $78.98 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 Thursday, May 28, 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)) 04/20/15 260240076211 wheeled bag $78.98 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 amazon.com" Account:60457 8781 019394 2 Statement Date:05/10/15 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. 16299 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER Q205 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at amazon.com/creditline This account is already registered. See Ydur Online Admin to get a User ID & Password Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 03/09/15 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 114514164471 89.97 06/05/15 03/30/15 079487989851 71.97 06/05/15 03/31/15 036575596429 199.99 06/05/15 04/01/15 087652829385 16.09 06/05/15 04/09/15 288242666260 124.95 07/05/15 04/20/15 260240076211 78.98 07/05/15 05/05/15 147190297975 335.15 07/05/15 JASON Current Invoices: $1273.96 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 = Unapplied Payments 8For 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• Account:60457 8781 019394.2 Statement Date:05/10/15 . Page:2 o 2 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04109/15 Account: 8781019394 2 Invoice: i 288242666260 e Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001WE0CYLI Panasonic KX-TGE232B dect 6.0 2.000 EA 55.5000 111.00 MISC SHIPPING AND TAX 1.000 EA 13.9500 13:95 Subtotal: 124.95 Tax:. 0.00 Balance Due: 124.95 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/20/15 Account: 8781 019394 2 Invoice: 260240076211 Location: 0003 P.O.: i S.K.U. DESCRIPTION QYANTITY UNIT PRICE EXT.PRICE BOOHNL7MFA Easton E700 Wheel Bag YYOLITH" 1.000 EA 69.9900 X669.99 MISC SHIPPING AND TAX 1.000 EA 8.9900 / 8.99 i Subtotal: 78.98 Tax: 0.00 Balance Due: 78.98 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/05/15 Account: 8781 019394 2 Invoice: 147190297975 Location: 0003 P.O.: JASON i S.K.U. _ DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00K5L172EW DPI Golf Cart Charger 48V 17A 1.000 EA 295.0000 295.00 MISC SHIPPING AND TAX 1.000 EA 40.1500 Subtotal: 335.15 Tax: 0.00 Balance Due: :0..1 515 i i i i i i i i i i i i i i i i i 7828 0001 001 07 PAGE 2 of 2 COLR0813 16299 VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF $ P.O. Box 530958 Atlanta, GA 30353 $460.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 288242666260 102-631.00 $124.95 1 hereby certify that the attached invoice(s), or 1120 147190297975 42-370.00 $335.15 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 Fire 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 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)) 288242666260 Phones $124.95 147190297975 EMS Cart $335.15 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