HomeMy WebLinkAbout255323 02/09/16 +u�.C.tA11
`/ �� CITY OF CARMEL, INDIANA VENDOR: 363609
® 4�; ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: S"'•""'493.90`
:q ,� CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 255323
���rori"�°' ATLANTA GA 30353 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 009867635241 22.29 REPAIR PARTS
1120 4237000 009867659042 17.18 REPAIR PARTS
1120 4237000 021341381526 94.55 REPAIR PARTS
1120 4237000 16629689500 57.94 REPAIR PARTS
1120 4237000 208190403200 61.28 REPAIR PARTS
1120 4237000 208192962624 114.87 REPAIR PARTS
1120 4237000 230438756380 125.79 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
SYNCB/Amazon
IN SUM OF$
P.O. Box 530958
Atlanta, GA 30353
$493.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 208190403200 42-370.00 $35.69 1 hereby certify that the attached invoice(s), or
1120 208196526060 42-370.00 $25.59 bill(s) is (are)true and correct and that the
1120 208192962624 42-370.00 $114.87 materials or services itemized thereon for
1120 021341381526 42-370.00 $94.55 which charge is made were ordered and
1120 166296689500 42-370.00 $57.94 received except
1120 009867659042 42-370.00 $17.18 FEB !31 92916
1120 230438756380 42-370.00 $125.79
1120 009867635241 42-370.00 $22.29
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, 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))
208190403200 $35.69
208196526060 $25.59
208192962624 $114.87
021341381526 $94.55
166296689500 $57.94
009867659042 $17.18
230438756380 $125.79
009867635241 $22.29
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
, 20
Clerk-Treasurer
amazon.com•
Account:'60457 8781 019394 2 Statement Date:01/10/16 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.
4886
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
12/11/15 0252143 (276.39) PAYMENT RECEIVED-THANK YOU
Current Invoices (Details for Current Month's Invoices
Date Invoice Original Due Date Reference
Amount
11/16/15 172569013671 86.49 02/05/16
11/18/15 298257586655 66.00 02/05/16
11/19/15 140642496665 11.94 02/05/16
11/21/15 301273319977 94.00 02/05/16
11/25/15 148732901346 100.39 02/05/16
11/25/15 066730652667 115.00 02/05/16
11/27/15 011406303096 105.83 02/05/16
11/30/15 057244830404 119.00 02/05/16
12/02/15 008272055282 61.29 02/05/16
12/02/15 143020412153 99.99 02/05/16
12107/15 041379217830 56.94 02/05/16
12108/15 292092577971 241.67 02/05/16
12/17/15 021341381526 94.55 03/05/16
12/18/15 009867635241 22.29 03/05/16
12/18/15 009867659042 17.18 03/05/16
= 12/29/15 230438756380 125.79 03/05/16
01/05/16 166296689500 57.94 03/05/16
01/07/16 208192962624 114.87 03/05/16
01/07/16 208196526060 25.59 03/05/16
01/07/16 208190403200 35.69 03/05/16
Previously Billed Invoices
Date Invoice Original Due Date Reference
Amount
10/21/15 156068219825 105.98 01/05/16
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7828 0001 001 07 PAGE 1 of 5
amazon.com•
Account:60457 8781 019394 2 Statement Date:01110116 Page:2 of 5
e
Current Invoices: $1652.44 Send payments to:
Previously Billed $ P.O.Box 530958
Invoices: $105.98 Atlanta GA 30353-0958
Unapplied Payments& _
N ® For billing/general 965 inquiries:
Credits: $0.00 lSs. PO Box 965055.
Orlando FL 32696
fa:r1 For Customer service:
Call 1-866-634-8381
Retain left hand portion for your records,send right hand portion noting items paid by a VJ
with your payment.If not sending stub,note account number,invoice number and amounts
being paid on your check.
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7828 0001 001 07 PAGE 2 of 5
amazon.cow
Account:60457 8781 019394 2 Statement Date:01/10/16 Page:3 of 5
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 12/07/15 la
Account: 8781 019394 2 Invoice:; 0413792178 0
Location: 0001 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B010S9N600 AmazonBasics Apple Certified L 1.000 EA 7.9900 7.99
BOON1AFYIQ OtterBox Defender Series Fhon 1.000 EA 37.4200 37.42
MISC SHIPPING AND TAX 1.000 EA 11.5300 11.53
Subtotal: 56.94 Tax: 0.00 Balance Due: 56.94
AMAZON
PO BOX 530958 (�{
ATLANTA, GA 30353-0958 L'~
CARMEL FIRE DEPARTMENT Date of Sale: 12108/15
Account: 8781019394 2 Invoice:! 292092577971
Location: 0001 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B00FG7MZP0 Microsoft Are Touch Mouse Surf 4.000 EA 42.9300 171.72
B016ATD480 URBAN ARMOR GEAR Surface Pro 4 1.000 EA 69.9500 69.95
Subtotal: 241.67 Tax: 0.00 Balance Due: 241.67
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 12/17/15
Account: 8781019394 2 Invoice:' 021341381526
Location: 0001 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B010S9N600 AmazonBasics Apple Certified L 1.000 EA 7.9900 7.99
N B0000AY3X0 CleanTools 42149 The Original 5.000 EA 9.9800 49.90
BOONIAFYIQ OtterBox Defender Series iPhon 1.000 EA 36.6600 36.66
Subtotal: 94.55 Tax: 0.00 Balance Due: 94.55
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7826 0002 001 07 PAGE 3 of 5 COLR0813 4886