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Home My WebLink About256002 03/01/16 %� "� CITY OF CARMEL, INDIANA VENDOR: 363609 4t �• ONE CIVIC SQUARE SYNCS/AMAZON.COM CHECK AMOUNT: $*****1,108.28* •4Y� �_� CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 256002 ''a.sN�. ATLANTA GA 30353 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 057238786842 132.39 SMALL TOOLS & MINOR E 1120 4237000 068085473093 -23.52 REPAIR PARTS 1120 4237000 068085793873 29.89 REPAIR PARTS 1120 4237000 095236232483 175.80 REPAIR PARTS 1120 4357001 141994734117 88.84 INTERNAL TRAINING FEE 1120 4237000 141996490677 34.77 REPAIR PARTS 1120 4237000 145333625714 23.19 REPAIR PARTS 1120 4237000 192810915225 20.88 REPAIR PARTS 1120 4357001 202414230477 388.25 INTERNAL TRAINING FEE 1120 4230200 209391826124 18.42 OFFICE SUPPLIES 1120 4230200 209398109590 30.91 OFFICE SUPPLIES 1120 4237000 271600457266 188.46 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 SYNCB/Amazon IN SUM OF$ P.O. Box 530958 Atlanta, GA 30353 $2,395.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120) 209398109590 42-302.00 $30.91 1 hereby certify that the attached invoice(s), or 11204 209391826124 42-302.00 $18.42 bill(s) is (are) true and correct and that the 1120 J 192810915225 42-370.00 $20.88 materials or services itemized thereon for 1120) 068085473093 42-370.00 ($23.52) which charge is made were ordered and 1120 f 095236232483 42-370.00 $175.80 received except 1120 1 141996490677 42-370.00 $34.77 1120 j 145333625714 42-370.00 $23.19 �J 1120 271600457266 42-370.00 $188.46 A 1120 J 068085793873 42-370.00 $29.89 1120 j 057238786842 42-380.00 $132.39 1120,/ 202414230477 43-570.01 $388.25 Fire Chief 1120,) 141994734117 43-570.01 $88.84 Title Cost distribution ledger classification if claim paid motor vehicle highway fund amazon.com Account:60457 8781 019394 2 Statement Date:02/10116 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. Illil�n��l�ilrnlllr�irili��inlllll�nilnn��i�rrli��ll�lll 8368 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 2 CIVIC SQUARE CARMEL, IN 46032-2584 I Customer Service Online at amazon.com/creditline This account is already registered. See your Online Admin to get a User ID & Password Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 12/17/15 021341381526 _ C 12/18/15 009867635241 28-=b3f05/76� 12/18/15 009867659042 12/29/15 230438756380 C �� 01/05/16 166296689500 01/07/16 208196526060 01/07/16 208190403200 35.63 0X0RT6—' 01/07/16 208192962624 114.87 03/05/16 01/14/16 271600457266 188.46 04/05/16 01/14/16 068085793873 29.89 04/05/16 01/14/16 238268825829 791.88 04/05/16 01/22/16 057238786842 132.39 04/05/16 01/27/16 145333625714 23.19 04/05/16 01/27116 192810915225 20.88 04/05/16 \` 01/30/16 209391826124 18.42 04/05/16 01/30/16 209398109590- 30.9.1- 04/05/16 02/02/16 176193108226 139.98 04/05/16 02/03/16 141996490677 34.77 04/05/16 02/03/16 141998977588 355.36 04/05/16 N 02/03/16 095236232483 175.80 04/05/16 02/04/16 141994734117 88.84 04/05/16 02/06/16 202414230477 388.25 04/05/1 Unapplied Payments & Credits Date Reference Original Description Amount 01/22/16 068085473093 (23.52)CR MEMO1 -Continue- 7828 0001 001 07 PAGE 1 of 6 amazon.com Account:60457$781019394 2 Statement Date:02110/16 Page:2 of 6 a ;r NNW Current Invoices: $2912.92 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353.0958 Unapplied Payments& For billing(general inquiries: N Credits: $(23.52) PO Box 965055 Orlando FL 32896 For Customer Service: "LriiA11 Cali M66-634.8381 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. 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 a -Continue- 7828 0001 001 07 PAGE 2 of 6 amazon.com Account:60457 8781 019394 2 Statement Date:02/10/16 Page:3 of 6 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of 4e: 01/14/16 Account: 8781019394 2 Invoice: 271600457266 o Location: 0003 P.O.: i FSK DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 4Y Covercraft SSC2412CAGY Seat Co 1.000 EA 188.4600 188.46 188.46 Tax: 0.00 i Balance Due: 188.46 = AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/14/16 Account: 8781 019394 2 Invoice: 068085793873 Location: 0001 P.O.: i i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOZ7SWIOA OtterBox DEFENDER Phone 6 Plu 1.000 EA 29.8900 29.89 Subtotal: 29.89 Tax: 0.00 Balance Due: 29.89 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S�le: 01/14/16 Account: 8781 019394 2 Invoice: 238268825829 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004G502EO Ergonomic Leather Office Execu i 12.000 EA 65.9900 791.88 i Subtotal: 791.88 Tax: 0.00 Balance Due: 791.88 .✓ i N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/22/16 Account: 8781 019394 2 Invoice: 057238786842 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00H2FLKIE Chapin 80088 80-Pound Salt and i 1.000 EA 132.3900 132.39 i Subtotal: 132.39 Tax: 0.00 Balance Due: 132.39 i i i i i -Continue- 7828 0001 001 07 PAGE 3 of 6 iCOLRO813 8368 amazon.cow I I I Account:60457 8781 019394 2 Statement Date:02/10/16 Page:4 of 6 I I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/27/16 Account: 8781 019394 2 Invoice: 145333625714 Location: 0003 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOVREC5G Fluke 803293 11 Amp 1000 Volt 2.000 EA 9.0900 18.18 MISC SHIPPING AND TAX 1.000 EA 5.0100 5.01 I I Subtotal: 23.19 Tax: 0.00 Balance Due: 23.19 i AMAZON - ------------ —.----- ---PO BOX-530958- - - - - I- — - - - - -- - ATLANTA, GA 30353-0958 = I CARMEL FIRE DEPARTMENT Date of Sale: 01/27/16 Account: 8781 019394 2 Invoice: 192810915225 Location: 0003 P.O.: � I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B006R30QIU 2pcs 4-SMD TIO 12V Light LED R 3.000 EA 4.7900 14.37 MISC SHIPPING AND TAX 1.000 EA 6.5100 6.51 Subtotal: 20.86 Tax: 0.00 4 Balance Due: 20.88 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/30/16 Account: 8781019394 2 Invoice: 209391826124 Location: 0001 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0002DOEOS Post-It Super Sticky Notes,4 1.000 EA 9.8900 9.89 BOOV50CNGI - - Everyday-l2-Pack Replacement C 1.000 EA. 8.5300 . 9.53 /. Subtotal: 18.42 Tax: 0.00 Balance Due: 18.42 V I s I N I I I I I I I I I I I I -Continue- 7828 0001 001 07 PAGE 4 of 6 iCOLR0813 8368 Wazon.cou Account:60457 8781 019394 2 Statement Date:02/10/16 Page:5 of 6 i i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/30/16 Account: 8781019394 2 Invoice: 209398109590 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 9001J605SM Westcott Titanium Bonded Lette 2.000 EA 7.9700 15.94 B0000931J1 Weslcott Stainless Steel Oflic 2.000 EA 3.9900 7.98 BOOOMK4RAM Post-it Flags Value Pack,Asso 1.000 EA 6.9900 6.99 Subtotal: 30.91 Tax: 0.00 Balance Due: 30.91 PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sole: 02102/16 Account: 8781019394 2 Invoice: 176193108226 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004G502EO Ergonomic Leather Office Execu i 2.000 EA 69.9900 139.98 i Subtotal: 139.98 Tax: 0.00 -Balance Due: 139.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/03/16 Account: 8781019394 2 Invoice: 141996490677 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 800DRK2ZIK Cable Matters Gold Plated Mini 1.000 EA 9.9500 9.95 - — B001HWC25Q— — —-- — — --Greenlee 0153-42C.6-In-1 Mufti __2.000_-EA ___ 12.4100_ 24.82 Subtotal: 34.77 Tax: 0.00 Balance Due: 34.77 +� x � i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/03/16 Account: 8781019394 2 Invoice: ; 141998977588 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0763738727 Hazardous Materials Awareness 4.000 EA 88.8400 355.36 i Subtotal: 355.36 Tax: 0.00 Balance Due: 355.36 i i i -Continue- 7828 0001 001 07 PAGE 5 of 6 COLR0813 8368 amazon.com* Account:60457 8781 019394 2 Statement Date:02/10/16 Page: 6 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/03/16 Account: 8781019394 2 Invoice: 095236232483 Location: 0003 P.O.. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOHESX54Y Covercraft SSC2412CAGY Seat Co 1.000 EA 175.8000 175.80 Subtotal: 175.80 Tax: 0.00 Balance Due: 175.80 AMAZON PO BOX 530958 -- ATLANTA; GA-30353-0958---- CARMEL A-30353-0958---CARMEL FIRE DEPARTMENT Date of Sale: 02/04/16 Account: 8781019394 2 Invoice: 141994734117 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0763738727 Hazardods Materials Awareness . 1.000 EA 88.8400 88.84 V i Subtotal: 88.84 Tax: 0.00 Balance Due: 88.84 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/06/16 Account: 8781 019394 2 Invoice: 202414230477 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 145552302X It's Your Ship:Management Tec 25.000 EA 15.5300 388.25 Subtotal: 388.25 Tax: 0.00 ; Balance Due: 388.25 V AMAZON PO BOX 530958 N ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/22/16 Account: 8781019394 2 Invoice: 06BOB5473093 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00Z7SWI0A OlterBox DEFENDER Phone 6 Plu 1.000 EA (29.8900) (29.89) Subtotal: (29.89) Tax: 0.00 Total: (29.89) ALTERNATE TENDER 6.37 Balance Due: (23.52) i i i i 7828 0001 001 07 PAGE 6 of 6 COLRO813 8368