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Home My WebLink About247730 07/28/15 r Cqq- CITY OF CARMEL, INDIANA VENDOR: 363609 ;.; b i ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: S""""376.10` CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 247730 +,;.ioN,�.? ATLANTA GA 30353 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 055957613362 376.10 OFFICE SUPPLIES amazon.com Account:60457 8781 019394 2 Statement Date:07/10/15 Page:1 of 5 Remember, you can buy both Used and Marketplace items as well as items sold by Amazon.com with your Credit Line. 6694 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 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 06/19/15 0245737 (539.08) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount a 05/11/15 002429856167 71.97 08/05/15 05/26/15 277113689942 59.56 08/05/15 05/29/15 006211262205 41.02 08/05/15 05/29/15 251848551382 32.59 08/05/15 06/12/15 055957613362 V1 54.64 09/05/15 06/23/15 246280520011 /49.90 09/05/15 06/24/15 061487046833 ✓84.59 09/05/15 06/24/15 274200800940 ,/22.18 09/05/15 06/24/15 232183244558 ✓22.80 09/05/15 07/02/15 125670466269 x/12.50 09/05/15 07/08/15 231157153188 ✓5.76 09/05/15 07/09/15 279230952553 x/6.56 09/05/15 07/09/15 293866211682 J17.17 09/05/15 c� x N -Continue- 7828 0001 001 07 PAGE 1 of 5 ai;madzon.com, Account:60457 8781 019394 2 Statement Date:07/10/15 Page:2 of 5 e e Current Invoices: $581.24 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 = Unapplied Payments& For billing/general inquiries: N 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 2 of 5 amazon.com Account:60457.8781 019394 2 Statement Date:07/10/15 Page:3 of 5 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/12/15 Account: 8781 019394 2 Invoice: 055957613362 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001RIRXUG Honeywell Turbo Force Fan,HT-9 2.000 EA 15.9900 31.98 B006ZZGEUO HP 305X(CE410X)Black High Yi 1.000 EA 82.6700 82.67 8000Y4H60E TROND Halo 1OW Dimmable Eye-Ca 1.000 EA 39.9900 39.99 Subtotal: 154.64 A Tax: 0.00 Balance Due: 154.64 = AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of sale: 06/23/15 Account: 8781 019394 2 Invoice: 246280520011 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B003VAGXZC Logitech Wireless Desktop MK32 2.000 EA 24.9500 49.90 s i ® Subtotal: 49.90 Tax: 0.00 Balance Due: 49.90 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/24115 Account: 8781 019394 2 Invoice: 061487046833 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 800008XPLC ACCO Loose Leaf Binder Rings, 1.000 EA 9.0000 9.00 B0017P11P8 Dixon Phano Peel-Off China Mar 1.000 EA 4.9900 4.99 i N B001BM2MBY Scotch Easy-Gdp Tape Dispense 1.000 EA 8.6600 8.66 i B0021L9MVO Duck Brand HD Clear High Perlo 2.000 EA 25.9900 51.98 BOONBCHTXK Apache 100 Pack of 3 Mil Lette 1.000 EA 9.9600 9.96 Subtotal: 84.59 Tax: 0.00 Balance Due: 84.59 i i i i -Continue- 7828 0001 001 07 PAGE 3 of 5 COLR0813 6694 amazon.gom-. Account:60457 8781 019394 2 Statement Date:07/10/15 Page:4 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/24/15 Account: 8781019394 2 Invoice: 274200800940 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 80028SCBV8 Custom Self Inking Rubber Stam 1.000 EA 8.7000 8.70 BG04MNOYDK Self Inking Rubber Stamp with 1.000 EA 13.4800 13.48 Subtotal: 22.18 Tax: 0.00 Balance Due: 22.18 i - — AMAZON - - ------ - - -- - PO BOX 530958 ATLANTA, GA 30353-0958 o CARMEL FIRE DEPARTMENT Date of Sale: 06/24/15 Account: 8781 019394 2 Invoice: 232183244558 Location: 0001 P.O,: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOONH13YHK AmazonBasics Apple Certified L 2.000 EA 8.7900 17.58 MISC SHIPPING AND TAX 1.000 EA 5.2200 5.22 Subtotal: 22.80 Tax: 0.00 Balance Due: 22.80 . AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/02/15 Account: 8781019394 2 Invoice: 125670466269 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOONWROZE8 Apple(phone 6,(4.7 Inch)Bla 1.000 EA 6.4900 6.49 MISC SHIPPING AND TAX 1.000 EA 6.0100 6.01 Subtotal: 12.50 Tax: 0.00 Balance Due: 12.50 i i -Continue- 7828 0001 001 07 PAGE 4 of 5 COLRO813 6694 amazon.com Account:60457 8781 019394 2 Statement Date:07/10/15 Page: 5 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/08115 Account: 8781019394 2 Invoice: 231157153188 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOODZEABA Tabbies?58385-PROTECTOR,TO 1.000 EA 5.3800 5.38 MISC SHIPPING AND TAX 1.000 EA 0.3800 0.38 i i Subtotal: 5.76 Tax: 0.00 Balance Due: 5.76 i AVViAZON --- PO BOX 530958 ATLANTA, GA 30353-0958 = CARMEL FIRE DEPARTMENT Date of Sale: 07/09/15 Account: 8781 019394 2 Invoice: 279230952553 Location: 0003 P.O.: o S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0017P11P8 Dixon Phano Peel-Off China Mar 1.000 EA 6.5600 6.56 Subtotal: 6.56 Tax: 0.00 Balance Due: 6.56 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of$ale: 07/09115 Account: 8781 019394 2 Invoice: � 293866211682 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOONWROZEB Apple(phone 6,(4.7 Inch)Bla 3.000 EA 5.3900 16.17 MISC SHIPPING AND TAX 1.000 EA 1.0000 1.00 i Subtotal: 17.17 Tax: 0.00 Balance Due: 17.17 i i i i i i i i i i i i i i 7828 0001 001 07 PAGE 5 of 5 CDLR0813 6694 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)) $376.10 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF $ P.O. Box 530958 Atlanta, GA 30353 $376.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-302.00 $376.10 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 1111 2 7 2095 ire ief � Title Cost distribution ledger classification if claim paid motor vehicle highway fund