HomeMy WebLinkAbout253983 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 363609 CHECK AMOUNT: $********81.35*
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ONE CIVIC SQUARE SYNCB/AMAZON.COM
CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 253983 9, ATLANTA GA 30353 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20060242987 81.35 OTHER EXPENSES
amazon.com-
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Account:60457 8781 043736 4 Statement Date:01/10/16 Page:2 of 2
Current Invoice Details
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AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL WATER OPERATI Date of Sale: 12131/15
Account: 8781043736 4 Invoice: 200602429878
Location: 0003 P.O.:
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B000661RT4 HP Color LaserJet Q3984A 110V 1.000 EA 81.3500 81.35
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Subtotal: 81.35 Tax: 0.00 Balance Due: 81.35
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7828 0001 001 07 PAGE 2 of 2 i COLR0813 15600
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 12/30/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 2006024298; $81.35
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# 154094 WARRANT# ALLOWED
363609 IN SUM OF $
SYNCB/AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
Carmel ter Utility
ON ACCOU A ROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20060242987 01-6200-06 $81.35
Voucher Total $81.35
Cost distribution ledger classification if
claim paid under vehicle highway fund