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Home My WebLink About249588 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 363609 ® ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $*******976.57* ?� CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 249588 ATLANTA GA 30353 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 053019383732 976.57 REPAIR PARTS <amazon.cou Account:60457 8781 0193942 Statement Date:09/10/15 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. ��Ill��llnlli�nl�illl�llllllln��llillll�lllli�l'��II�'LI��" 17879 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER Q209 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 09/04/15 0248700 (2222.07) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 0111111 08/12/15 053019383732 25.14 11/05/15 08/26/15 265047085613 26.16 11/05/15 = 08/31/15 111128926039 78.39 11/05/15 08/31115 188207078996 47.88 11/05/15 08131/15 188204427832 700.00 11/05/15 09/03/15 091764990068 99.00 11/05/15 Current Invoices: $976.57 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 N Unapplied Payments& oAa 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 l of 3 amazon.com, Account:60457 8781 019394 2 Statement Date:09/10/15 Page: 2 of 3 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08112/15 Account: 8781 019394 2 Invoice: 053019383732 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOMXDZFFM Phone 6 Case,New Trent Trent 1.000 EA 18.9500 18.95 MISC SHIPPING AND TAX 1.000 EA 6.1900 6.19 e Subtotal: 25.14 Tax: 0.00 Balance Due: 25.14 = AMAZON ® , I ® PO BOX 530958 ATLANTA, GA 30353-0958 = CARMEL FIRE DEPARTMENT Date of Sale: 08/26/15 Account: 8781 019394 2 Invoice: 265047085613 Location: 0001 P.O.: e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOONH13W2W AmazonBasics Apple Certified L 3.000 EA 6.9900 20.97 MISC SHIPPING AND TAX 1.000 EA 5.1900 5.19 ® Subtotal: 26.16 Tax: 000 Balance Due: 26.16 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Dale of Odle: 08131/15 Account: 8781 019394 2 Invoice: 111128926039 Location: 0001 P.O. I S.K.U. __ DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00NBPZ0IU Lippert Components 1101428 Mot 1.000 EA 78.3900 78.39 z Subtotal: 78.39 Tax: 0.00 Balance Due: 78.39 N 1 I I I I -Continue- 7828 0001 001 07 PAGE 2 of 3 COLRO813 17879 amazon.com, I Account:60457 8781 019394 2 Statement Date:09/10/15 Page:3 of 3 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08131/15 Account: 8781 019394 2 Invoice: ; 188207078996 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00004SD85 Brother TN430 Standard Yield T 1.000 EA 47.8800 47.88 Subtotal: . 47.88 Tax: 0.00 Balance Due: 47.88 AMAZON —____P_O_B.OX-530958 — _ — �= ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08/31/15 Account: 8781 019394 2 Invoice: 188204427832 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0091CGTUS Genuine HP C13400A,CB401A,CB4 1.000 EA 700.0000 700.00 Subtotal: 700.00 Tax: 0.00 Balance Due: 700.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/03/15 Account: 8781 019394 2 Invoice: 091764990068 Location: 0001 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I B0001ZI560 DEWALT DC9096-2 18-Volt XRP 2. 1.000 EA 99.0000 99.00 Subtotal:_ 99.00 Tax: 0.00 Balance Due: 99.00 I I � I = I N I I I I I I I 7828 0001 001 07 PAGE 3 of 3 COLRO813 17879 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)) $976.57 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 $976.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $976.57 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 SEP 2 1 29915 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund