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Home My WebLink About248700 08/26/15 Q CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: S*****2 222 07* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 248700 ATLANTA GA 30353 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 604578781 196.66 079687464323 1120 4230200 604578781 11.45 203758370081 1120 4230200 604578781 16.72 256495550124 1120 4230200 604578781 195.24 294146034029 1120 4237000 604578781 27.75 013260158589 1120 4237000 604578781 83.25 013269597874 1120 4237000 604578781 -23.00 086712828317 1120 4237000 604578781 92.00 086719454072 1120 4237000 604578781 89.70 213619044531 1120 4237000 604578781 604.53 256495550124 1120 4350070 604578781 239.99 046072145732 1120 4350070 604578781 247.80 066177844622 1120 4350070 604578781 199.99 071633353413 1120 4350070 604578781 239.99 280624870129 amazon.cou Account:60457 8.781 019394 2 Statement Date:08/10/15 Page: 1 of 6 Remember, you can buy both Used and Marketplace items as well as items sold by Amazon.com with your Credit Line. 6423 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 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 07/10/15 0246682 (205.14) PAYMENT RECEIVED-THANK YOU 08/07/15 0247730 (376.10) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount ® 07/09/15 079687464323 196.66 10/05/15/ ®_ 07/16/15 013260158589 27.75 10/05/15 07/16/15 013269597874 83.25 10/05/15✓ 07/21/15 213619044531 89.70 10/05/15 07/23/15 280624870129 239.99 10/05/15 07/27/15 203758370081 11.45 10/05/15*V, 07/28/15 046072145732 239.99 10/05/15 07/29/15 086719454072 92.00 10/05/15' 07/29/15 071633353413 199.99 10/05/15 07/30/15 066177844622 247.80 .10/05/15 07/30/15 256495550124 621.25 10/05/151 08/03/15 294146034029 195.24 10/05/15 Unapplied Payments & Credits N Date Reference Original Description Amount / 08/05/15 086712828317 (23.00)CR MEMO -Continue- 7828 0001 001 07 PAGE 1 of 6 amazon.com• Account: 60457 8781 019394 2 Statement Date:08110/15 Page: 2 of 6 e Current Invoices: $2245.07 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 = Unapplied Payments& o o� For billing/general inquiries: w Credits: $(23.00) 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 C7� with your payment.If not sending stub,note account number,Invoice number and amounts being paid on your check. If you have unapplied payments and credits,please call us at 866-634-8381 with your instructions to apply.You do not need to contact us if you are paying the total amount now due -Continue- 7828 0001 001 07 PAGE 2 of 6 amazon.com• Account:60457 8781 019394 2 Statement Date:08/10/15 Page: 3 of 6 Current Invoice Details AMAZON 39� PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07109/15 Account: 8781 019394 2 Invoice: 079687464323 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0002VS67G Brother DK-2210 Continuous Len 1.000 EA 11.9500 11.95 i BOODBK06DG Krazy Glue KG483 Advanced Form 1.000 EA 4.4500 4.45 B00180AMME Smead File Folder,1/3-Cut Tab 1.000 EA 20.6800 20.68 B005TJMCOS Brother OL-700 High-speed,Pro 1.000 EA 59.5900 59.59 i B006588NGY HP 85A(CE285D)Black Original 1.000 EA 99.9900 99.99 i Subtotal: 196.66 Tax: 0.00 Balance Due: 196.66 AMAZON Q PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/16/15 Account: 8781019394 2 Invoice: 013260158589 Location: 0003 P.O.: o S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOMYL95HM Pantech Jetpack 4G LTE BTR2918 1.000 EA 27.7500 27.75 i Subtotal: 27.75 Tax: 0.00 i Balance Due: 27.75 i AMAZON 4 PO BOX 530958 3 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/16/15 Account: 8781 019394 2 Invoice: 013269597874 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE N BOOMYL95HM Panlech Jetpack 4G LTE BTR291B 3.000 EA 27.7500 83.25 i Subtotal: 83.25 Tax: 0.00 ; Balance Due: 83.25 i -Continue- 7828 0001 001 07 PAGE 3 of 6 i COLR0813 6423 amazon.com Account:60457 8781 019394 2 Statement Date:08/10/15 Page:4 of 6 AMAZON ,1Q PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/21/15 Account: 8781019394 2 Invoice: i 213619044531 Location: 0003 P.O.: it i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOMOYWEFS Wall Charger,Liger?Universal 5.000 EA 7.9500 39.75 BOONH13YHK AmazonBasics Apple Certified L 5.000 EA 9.9900 49.95 i Subtotal: 89.70 Tax: 0.00 Balance Due: 89.70 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/23115 Account: 8781 019394 2 Invoice: 280624870129 — Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE o B006X2FDLO HP LaserJet Pro 400 M451nw Col 1.000 EA 239.9900• 239.99 Subtotal: 239.99 Tax: 0.00 i Balance Due: 239.99 AMAZON fY PO BOX 530958 O ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/27/15 Account: 8781 019394 2 Invoice: 203758370081 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00419CZ2U Cross Ballpoint Refill,Medium 1.000 EA 5.4400 5.44 MISC SHIPPING AND TAX 1.000 EA 6.0100 6.01 Subtotal: 11.45 Tax: 0.00 i Balance Due: i.45kr 4 i AMAZON Q PO BOX 530958 �p0� ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07128/15 Account: 8781 019394 2 Invoice: ; 046072145732 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B006X2FDLO HP LaserJet Pro 400 M451nw Col 1.000 EA 239.9900 239.99 i Subtotal: 239.99 Tax: 0.00 Balance Due: 239.99 i i i -Continue- 7828 0001 001 07 PAGE 4 of 6 COLRO813 6423 amazon.com Account:60457 8781 019394 2 Statement Date:08/10/15 Page: 5 of 6 AMAZON PO BOX 530958 J ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/29/15 Account: 8781 019394 2 Invoice: i 086719454072 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ,8002P55Y36 Linemaster 632-S Clipper Foot 4.000 EA 23.0000 92.00 Subtotal: 92.00 Tax: 0.00 ; Balance Due: 92.00 i AMAZON c PO BOX 530958 0 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/29115 Account: 8781 019394 2 Invoice: ; 071633353413 ® Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOA18LI10 HP LaserJet Pro 400 M401dne Mo 1.000 EA 199.9900 199.99 i Subtotal: 199.99 Tax: 0.00 Balance Due: 199.99 AMAZON PO BOX 530958 ,Sd� ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/30/15 Account: 8781 019394 2 Invoice: 066177844622 Location: 0003 P.O.: i i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 13001-1IITON8 HP External DVD-Writer F2B56UT ; 4.000 EA 61.9500 247.80 Subtotal: 247.80 Tax: 0.00 Balance Due: 247.8000 i AMAZON PO BOX 530958 �� D N ATLANTA, GA 30353-0958 0 CARMEL FIRE DEPARTMENT Date of Sale: 07/30115 Account: 8781 019394 2 Invoice: i 256495550124 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00412JRIW Brother Laminated Tape White o 1.000 EA 16.7200 16.72 8004RUDV82 HP 12A(02612D)Black Original 1.000 EA 114.9900 114.99 BOOBZC1704 HP 305A(CF370AM)Cyan/Magenta 2.000 EA 244.7700 489.54 Subtotal: 621.25 Tax: 0.00 ; Balance Due: 621.25 -Continue- 7828 0001 001 07 PAGE 5 of 6 j COLR0813 6423 amazon.cow Account:60457 8781 019394 2 Statement Date:08/10/15 Page: 6 of 6 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 J CARMEL FIRE DEPARTMENT Date of Sale: 08103/15 Account: 8781 019394 2 Invoice: 294146034029 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00V5109X4 Panasonic Digitizer Touch Pen 3.000 EA 65.0800 195.24 Subtotal: 195.24 Tax: 0.00 i Balance Due: 195.24 i AMAZON = PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08/05/15 Account: 8781 019394 2 Invoice: 086712828317 w Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B002P55Y36 Linemasler 632-S Clipper Foot i 1.000 EA (23.0000) (23.00) SHIP CHARGE SHIP CHARGE i 1.000 EA 0.0000 0.00 Subtotal: (23.00) Tax: 0.00 i Balance Due: (23.00) v — i i i i i i i i i i i i i x � i i i i i i i 7828 0001 001 07 PAGE 6 of 6 COLRO813 6423 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by rohom, 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)) 079687464323 $196.66 294146034029 $195.24 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF $ P.O. Box 530958 Atlanta, GA 30353 $2,222.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 079687464323 42-302.00 $196.66 1120 294146034029 42-302.00 $195.24 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)) 071633353413 $19999 2806254870129 $239.99 046072145732 $239.99 066177844622 $247.80 ($23.00) 013260158589 $27.75 013269597874 $83.25 213619044531 $89.70 086719454072 $92.00 256495550124 $604.53 256495550124 $16.72 203758370081 $11.45 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 $2,222.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 071633353413 43-500.70 $199.99 1 hereby certify that the attached invoice(s), or 1120 2806254870129 43-500.70 $239.99 bill(s) is (are)true and correct and that the 1120 046072145732 43-500.70 $239.99 materials or services itemized thereon for 1120 066177844622 43-500.70 $247.80 which charge is made were ordered and 1120 42-370.00 ($23.00) received except 1120 013260158589 42-370.00 $27.75 AUG 2 4 2015 1120 013269597874 42-370.00 $83.25 1120 213619044531 42-370.00 $89.70 1120 086719454072 42-370.00 $92.00 f 1120 256495550124 42-370.00 $604.53 1120 256495550124 42-302.00 $16.72 Fire Chief 1120 203758370081 42-302.00 $11.45 Title Cost distribution ledger classification if claim paid motor vehicle highway fund