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Home My WebLink About252143 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 363609 (� it ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: S'"""'276.39' CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 252143 ATLANTA GA 30353 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 156068219825 194.50 OFFICE SUPPLIES 601 5023990 604578781043 81.89 6045787810437364 amazon.com, Account:60457 8781 0437364 Statement Date:11/10/15 Page:2 of 2 Current Invoice Details AMAZON ; PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 10/26/15 Account: 8781 043736 4 Invoice: ; 095316262259 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOMNPI5WU Super Power Supply DC Laptop C 1.000 EA 16.8900 16.89 MISC SHIPPING AND TAX 1.000 EA 4.3800 4.38 Suuiuiai. 21.27 Tax: 0.00 Pa!ance Due.------— 21.27 .V_ = AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 10/26/15 Account: 8781 043736 4 Invoice: 133585778444 ®_ Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOJTGB5ZO Energizer Ultimate Lithium AA ; 1.000 EA 34.8900 34.89 BOONH12YNO AmazonBasics Apple Certified L 1.000 EA 5.9900 5.99 Subtotal: 40.88 Tax: 0.00 i Balance Due: 40.88 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 10/28/15 Account: 8781 043736 4 Invoice: 133580766334 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8003XOXPY8 Compatible Black Laser Toner C 2.000 EA 9.8700 19.74 N Subtotal: 19.74 Tax: 0.00 Balance Due: 19.74 i i i 7828 0001 001 07 PAGE 2 of 2 � COLR0813 18843 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 363609 SYNCB/AMAZON Purchase Order No. PO BOX 530958 Terms ATLANTA, GA 30353-0958 Due Date 11/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/201! 111015 $81.89 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 Date Officer VOUCHER # 153612 WARRANT# ALLOWED 363609 IN SUM OF $ SYNCB/AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 111015 01-6200-06 $81.89 Voucher Total $81.89 Cost distribution ledger classification if claim paid under vehicle highway fund amazon.com, Account:60457 8781 0193942 Statement Date:11/10/15 Page: 2 of 2 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/21/15 Account: 8781 019394 2 Invoice: 156068219825 e Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00FW1N11U HP 83A(CF283A)Black Original 2.000 EA 52.9900 105.98 Subtotal: 105.98 Tax: 0.00 Balance Due: 105.98 AMAZON = PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/28115 Account: 8781 019394 2 Invoice: ; 215697515362 Location: 0003 P.O.: o S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00006IDXI Geographics Certificate/Docume 5.000 EA 7.1800 35.90 ® B0000AQODB Cosco 2000 Plus Self-Inking Ty 1.000 EA 7.7900 7.79 B00R3APBUE QualityPark Envelope Moistener 1.000 EA 7.8600 7.86 ® Subtotal: 51.55 Tax: 0.00 Balance Due: 51.55 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/09/15 Account: 11110113112 Invoice: 197311446640 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B007JR532M SanDisk Cruzer CZ36 32GB USB 2 2.000 EA 10.9900 21.98 80049NA02 Infinity Instruments Vogue-11 1.000 EA 14.9900 14.99 N Subtotal: 36.97 Tax: 0.00 Balance Due: 36.97 i i i i i 7828 0001 001 07 PAGE 2 of 2 i COLR0813 18502 I 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)) $194.50 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 $194.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-302.00 $194.50 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 NOV 3 0 2015 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund