HomeMy WebLinkAbout246682 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 363609
ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $*******205.14*
CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 246682
ATLANTA GA 30353 CHECK DATE: ' 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 D SNYDER 205.14 REPAIR PARTS
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ammpn.com
Account:60457 8781 019394 2 Statement.Date:06/10/15 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.
IIIIIIII"11111'III'Il"'I'II"'IIIIIIIIIIIIIIIrIIIII'IIIIIIIIIII 12554
CARMEL FIRE DEPARTMENT
ATTN: DENISE SNYDER G206
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
05/13/15 0244426 (734.88) PAYMENT RECEIVED-THANK YOU
Current Invoices (Details for Current Month's Invoices E
Date Invoice Original Due Date Reference
Amount
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
05/11/15 002429856167 71.97 08/05/15
05/26/15 277113689942 59.56 08/05/15
05/29/15 251848551382 32.59 08/05/15
05/29/15 006211262205 41.02 08/05/15
Current Invoices: $744.22 Send payments to:
Previously Billed P.O.Box 530958
Invoices: $0.00 Atlanta GA 30353-0958
= Unapplied Payments& o� For billing/general inquiries:
y Credits: $0.00 PO Box 965055
Orlando FL 32896
For Customer 1 r 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
amazon.com•
Account:60457 8781 019394 2 Statement Date:06/10!15 Page:2 of 3 i.
Current Invoice Details
AMAZON ;
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of S,lale: 05/11/15
Account: 8781019394 2 Invoice: 002429856167
e Location: 0003 P.O.:
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S.K.U. DESCRIPTION QUANTITY UNIT PRICEEXT.PRICE
BOOMYL95HM Pantech Jetpack 4G LTE BTR291 B 3.000 EA 23.9900 71.97
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Subtotal: 71.97 Tax: 0.00 ; Balance Due: 71.97
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AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 05/26/15
Account: '8781019394 2 Invoice: ; 277113689942
Location: 0001 P.O.:
i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B004MC53GO Bulldog Cases Car Safe with Ke 2.000 EA 29.7800 59.56
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Subtotal: 59.56 Tax: 0.00 Balance Due: 59.56
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958 ;
r
CARMEL FIRE DEPARTMENT Date of Sale: 05/29/15
Account: 8781 019394 2 Invoice: 251848551382
Location: 0003 P.O.:
S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE
B0091ZP10Y Keedox?NEW Red Sign Emergency 1.000 EA 10.0900 10.09
MISC _ �_ - - SHIPPING AND TAX - - j 1.000 EA--- -22.5000 - - 22.50 -
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Subtotal: 32.59 Tax: 0.00 ; Balance Due: 32.59
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7828 0001 001 07 PAGE 2 of 3 COLROB13 12554
L. amazon.coff
Account:60457 8781 019394 2 Statement Date:06/10/15 Page:3 0.3,
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 05/29/15
Account: 8781019394 2 Invoice: 006211262205
Location: 0001 P.O.:
S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE
BOOIVPU7KE Samsung 16GB EVO Class 10 Micr 3.000 EA 9.9900 29.97
MISC SHIPPING AND TAX i 1.000 EA 11.0500 11.05
Subtotal: 41.02 Tax: 0.00 Balance Due: 41.02
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7828 0001 001 07 PAGE 3 of 3 COLR0813 12554
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amazon
IN SUM OF $
P.O. Box 530958
Atlanta, GA 30353
$205.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $205.14 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 His-
p-M Yj-
-pwirwo
Fire Chief
i Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed b State Board of Accounts Ci Form No.201 (Rev.1995)
Y City
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))
$205.14
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