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HomeMy WebLinkAbout257309 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* .s ® '�I• v �?. CARMEL, INDIANA 46032 v v o o I D D CHECK NUMBER: 257309 M,r�ua vv o o I D D CHECK DATE: 04/05/16 V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 004016530535 2.94* OFFICE SUPPLIES 1120 4230200 090373937086 45.98• OFFICE SUPPLIES 1120 4357001 141998977588 355.36w INTERNAL TRAINING FEE 1120 4237000 157710448203 25.11• REPAIR PARTS 102 4463000 176193108226 139.98* FURNITURE & FIXTURES 102 4467099 182630267562 553.22• OTHER EQUIPMENT 102 4467099 182632342158 932.95• OTHER EQUIPMENT 102 4467099 182639599949 951.63. OTHER EQUIPMENT 1120 4230200 186594620741 3.200 OFFICE SUPPLIES 1120 4230200 186598980375 47.08• OFFICE SUPPLIES 1120 4237000 190270570721 38.590 REPAIR PARTS 1120 4230200 192178528479 310.66. OFFICE SUPPLIES 102 4463201 200792068935 222.04• HARDWARE 102 4463201 200793583164 219.949 HARDWARE 102 4463201 200798683233 1,249.96* HARDWARE 1120 4237000 220615513775 529.98P REPAIR PARTS 1120 4230200 220617952672 24.93• OFFICE SUPPLIES 1120 4237000 220617952672 407.84* REPAIR PARTS 1120 4230200 231793230411 56.93• OFFICE SUPPLIES 102 4463000 238268825829 791.88• FURNITURE & FIXTURES 1120 4230200 241471843678 6.24 * OFFICE SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 SYNCB/AMAZON.COM PO BOX 530958 IN SUM OF$ ATLANTA, GA 30353 $1,185.05 ON ACCOUNT OF APPROPRIATION FOR HCDTF Project#2016-911 and Task 2016-2 PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1 6045787810193941 42-390.99 1 $141.90 1 hereby certify that the attached invoice(s), or 2 911 911 bill(s) is (are)true and correct and that the 604578781019394 44-670.01 1 $1,043.15 911 2 911 materials or services itemized thereon for which charge is made were ordered and received except v / Tuesday, March 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund amazon.com' PAYMENT STUB j Page 1 of 10 Account:60457 8781.019394 2 Statement Date:03/10/16. 'Page:1 of 10 Account:60457 8781 019394 2, Remember, you can buy both Used and Marketp I ace CARMEL FIRE DEPARTMENT Items as well as items sold by Amazon.com ATTN:DENISE SNYDER with your Credit Line. 2 CIVIC SQUARE CARMEL,IN 46032-2584 PLEASE INDICATE ADDRESS CHANGES 299 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER EATLANTA, T ADDRESS 2 CIVIC SQUARE ZON CARMEL, IN 46032-2584 0958 30353-0958 Customer Service Online at amazon.com/creditline This. account isalreadyregistered. See your Online Admin to get a User ID & Password . DUE DATE, 04105116 Payments Received 02/20/16 0255323 (493.90) PAYMENT RECEIVED-THANK YOU Current.Invoices (Details for'Current Month's Invoices Enclosed) p Date Invoice Original Due Date Reference Date Invoice Amount Amount Due Please Indicate by Z Invoices Paid 01/14/16 271600457266 188.46 04/05/16 01114 271600457266 0 --4e9-"T- 01/14/16 068085793873 29.89 04/05/16 01/14 068085793873 ❑ -29:89- 01/14/16 238268825829 791.88 04/05/16 01114 238268825829 01/22/16 057238786842 132.39 04/05/16 01/22 057238786842 ❑ �t9299 01/27/16 145333625714 23.19 04/05/16 01/27 145333625714 ❑ -2-3-19- 01/27116 192810915225 20.88 04/05/16 01/27 192810915225 ❑ --2"8- 01/30/16 209391826124 18.42 04/05/16 01130 209391826124 1:1 _1&82- 01/30/16 209398109590 30.91 04/05/16 01130 209398109590 ❑ -to-M- 02102/16 -90 M- 02/02/16 176193108226 139.98 04/05/16 02102 176193108226 0 �_i3s96- 02/03/16 095236232483 175.80 04/05/16 02103 095236232483 ❑ -44&:80- 02/03116 141996490677 34.77 04/05/16 02103 141996490677 ❑ --34-.77- 02103116 34:77 -02103116 141998977588 355.36 04/05/16 02/03 141998977588 ❑ -355:36- 02/04/16 141994734117 88.84 04/05/16 02/04 141994734117 [� -88-84- 02/06/16 202414230477 388.25 _04/05/16 02106 202414230477 Ej -388-15- ' 02/10/16 192178528479 310.66 05/05/1G 02/10 192178528479 310.66 02/11/16 220615513775 529.98 05/05/16 02/11 220615513775 529.98 02/11/16 220617952672 432.77 05105/16 02111 220617952672 Ea" 432.77 02/17/16 090373937086 45.98 05/05/16 90373937086 (i 45.98 02/17/16 262974930329 419.90 05105/16 `� �`'�� 02/17 262974930329 49 9 02/17/16 262970843330 99.98 05/05/16 02/17 262970 330 1 99.98 02/17/16 262976168949 199.99 05/05/16 ` 26 6168949 99.99 02/17/16 262971489590 387.98 05/05/16 ~' 021 97 89590 38 02/17/16 191463591980 35.28 05/05/16 63 91980 35.28 02/22/16 200793583164 219.94 05/05/16 02/22 200793583164 ❑ 219.94 02/22/16 200792068935 222.04 05/05/16 02/22 200792068935 ❑ 222.04 02/22/16 200798683233 1249.96 05/05/16 02/22 200798683233 ❑ 1249.96 02/25/16 186594620741 3.20 05/05/16 02/25 186594620741 ❑ 3.20 02/25/16 186598980375 47.08 05/05/16 02125 186598980375 ❑ 47.08 -Continue- 7828 0006 1101- 34 PAGE 2 of 21 COMM 299 amazon.com• PAYMENT STUB Page 2 of 10 Account:60457 8781019394 2 Statement Date:03110/16 Page:2 of 10 Account:60457.8781 019394 2 Current Invoices (Details for Current Month's Invoices Enclosed)(continued) Date Invoice Original Due Date Reference Date Invoice Amount Amount Due Please Indicate by n Invoices Paid 02/25/16 241471843678 6.24 05/05116 02125 241471843678 ❑ 6.24 02/25/16 190270570721 . 38.59 05/05/16 02125 190270570721 ❑ 38.59 02/25/16 004016530535 2.94 05/05/16 02/25 004016530535 2.94 02126/16 178689396106 41.92 05/05/16 02126 178689396106 e 02/26/16 093295721097 517.10 05/05/16 93 721097 LJ 1 . 03/01/16 157710448203 25.11 05/05/16 03/01 157710448203 ❑ 25.11 03/09/16 182639599949 951.63 05/05/16 03/09 182639599949 (] 951.63 03/09/16 231793230411 56.93 05/05/16 03109 231793230411 [] 56.93 03109/16 182630267562 553.22 05/05/16 03/09 182630267562 ❑ 553.22 03/09116 182632342158 932.95 05/05/16 03109 182632342158 (J 932.95 Unapplied.Payments & Credits Date Reference Original Description Date Reference Current '— Amount Amount Please Indicate by R Credits Applied 01/22/16 068085473093 (23.52)CR MEMO 01122 068085473093 O Account:60457 8781 0193942 PLEASE PAY-THIS Current Invafces: $9750 39 Send payments to: Previously Billed P.O.Box 530958 AMOUNT Invoices: $0.00 Atlanta GA 30353-0958 $2395.50 Unapplied Payments& For bllinglgeneral inquiries: DUE BY 04!05!16 " Credits: $(23.52) 0- PO Box 965055 Orlando FL 32896 PLEASE RETURN THIS STUB WITH For Customer Service: YOUR PAYMENT "1a�r1 Call 1.866-634.8381 05 AMOUNT ENCLOSED$ Retain left hand portion for your records,send right hand portion noting Items paid by a QJ Purchases,returns and payments made just prior with your payment.if not sending stub,note account number,Invoice number and amounts to the statement date may not appear until the next being paid on your check. month's statement. Any payments received after 5:00 pm ET on any business day or on any day If you have unapplied payments and credits,please call us at 866-634-8381 with your other than a business day,at the address indicated Instructions to apply.You do not need to contact us If you are paying the total amount now due. above,will be credited on the next business day.If payment is made at a location other than such address,credit may be delayed. ' -continue- 7828 0006 001 34 PAGE 3 of 11 COLR0813 299 amazon.com- Account:.60457 8781 019394 2 Statement Date:03/10/16 Page:4 oP 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958, CARMEL FIRE DEPARTMENT Date of Sale:. 02/17/16 Account: 8781019394 2 Invoice: 090373937086 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B018POGSPB Motorola Roadster Pro Bluetoot 1.000 EA 39.9900 39.99 MISC SHIPPING AND TAX 1.000 EA 5.9900 5.99 Subtotal: 45.98 Tax: 0.00 Balance Due: 45.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/17116 Account: 8781019394 2 Invoice: 262974930329 Location: 0003. P.O.: ^� S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00152L1LW Sony HD Video Recording HDRCX4 1.000 EA 268.0000 268.00 B00HFWIE2Y Olympus WS-822 GMT Voice Recor 2.000 EA 75.9500 151.90 Subtotal: 419.90 Tax: 0.00 Balance Due: 419.90 — AMAZON PO BOX 530958 . ATLANTA, GA 30353=0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/17/16 Account: 8781 019394 2 Invoice: 262970843330 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOONIFSDC6 Under Armour Men's ColdGear In 2.000 EA 49.9900 99.98 Subtotal: 99.98 Tax: 0.00 Balance Due: 99.98 r" AMAZON PO BOX 530958 v ATLANTA GA 30353-0958 11 CARMEL-FIRE DEPARTMENT Date of Sale: 02/17116 Account: 8781019394 2 Invoice: 262976168949 0� Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 80182MJB16 'Avalon Premium Hot/Cold Top Lo 1.000 EA 199.9900 199.99 Subtotal: 199.99 Tax: 0.00 \ Balance Due: 199.99 -Continue- I 7828 0006 001 34 PAGE 5 of 11 CDLR0813 299 amazon.com• i Account:60457 8781 019394 2 Statement Date:03/10/16 Page:5 of 10 AMAZON PO BOX 530958 �J ATLANTA, GA 30353-0958 C o� CARMEL FIRE DEPARTMENT Date of Sale: 02/17/16 Account: 8781019394 2 Invoice: 262971489590 1 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 900TWFHCLE Samsung UN32J400032•Inch 720p 2.000 EA 193.9900 387.98 Subtotal: 387.98 Tax: 0.00 Balance Due: 387.98 AMAZON PO BOX 530958 Q� ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/17/16 Account; 8781019394 2 Invoice: 191463591980 Location: 0003 P.O.: 02 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0041387ATC VonHaus Ultra Slim TV Wall Mou 2.000 EA 12.9900 25.98 MISC SHIPPING AND TAX 1.000 EA 9.3000 9.30 Subtotal: 35.28 Tax: 0.00 Balance Due: 35.28 _ AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/22/16 Account: 8781019394 2 Invoice: 200793583164 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00N3K3KOC Microsoft Surface Pro 3 Type C 2.000 EA 109.9700 219.94 Subtotal: 219.94 Tax: 0.00 Balance Due: 219.94 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/22/16 Account: 8781019394 2 Invoice: 200792068935 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00M2UK8A8 URBAN ARMOR GEAR Case for Micr 2.000 EA 47.4400 94.88 B00FG7MZP0 Microsoft Are Touch Mouse Surf 3.000 EA 60.8900 182.67 -Continue- 7828 0006 001 34 PAGE 6 of 11 COLR0813 299 amazon.com• Account:60457 8781 019394 2 Statement Date:03/10/16 Page:8 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 r�, Date of Sale: 02126/16 CARMEL FIRE DEPARTMENT Cl�"1 Account: 8781 019394 2 Invoice: ; 178689396106 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0070XMHDE Olympus TP-8 Telephone Pick-up 4.000 EA 13.1000 52.40 Subtotal: 52.40 Tax: 0.00 Total: 52.40 ALTERNATE TENDER -10.48 Balance Due: 41.92 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 U Dale of Sale: 02126/16 CARMEL FIRE DEPARTMENT . Account: 8781019394 2 Invoice: 093295721097 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOEUN212Q Motorola LI4278 General Purpos 2.000 EA 239.5500 479.10 MISC SHIPPING AND TAX 1.000 EA 38.0000 38.00 Subtotal: 517.10 Tax: 0.00 Balance Due: 517.10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/01/16 Account: 8781 019394 2 Invoice: 157710448203 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOP3RYWNG Kissmart?Car Charger Power Su 1.000 EA 16.9900 16.99 MISC SHIPPING AND TAX 1.000 EA 8.1200 8.12 Subtotal: 25.11 Tax: 0.00 Balance Due: 25.11 -Continue- 7828 0006 001 34 PAGE 9 o4 12 COLR0813 299 VOUCHER NO. WARRANT NO. ALLOWED 20 SYNCB/Amazon IN SUM OF$ P.O. Box 530958 Atlanta, GA 30353 $5,629.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 220615513775 42-370.00 $529.98 1 hereby certify that the attached invoice(s), or ©� 182639599949 'yy-670.99 $951.63 bill(s) is (are)true and correct and that the o .: 182632342158 yy•670.99 $932.95 materials or services itemized thereon for 200793583164 % y632.01 $219.94 which charge is made were ordered and 200792068935 vyy-632.01 $222.04 received except � Z 200798683233 %,Ay632.01 $1,249.96 MAR 2 3 2016 1120 220617952672 42-370.00 $407.84 182630267562 y\\-670.99 $553.22 1120 157710448203 42-370.00 $25.11 f 1120 231793230411 42-302.00 $56.93 1120 192178528479 42-302.00 $310.66 Fire Chief 1120 1 220617952672 42-302.00 $24.93 Title Cost distribution ledger classification if claim paid motor vehicle highway fund amazon.com Account:60457 8781 019394 2 Statement Date:03/10116 Page:3 of 10 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/10/16 Account: 8781 019394 2 Invoice: 192178528479 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00314FHNA Logitech M310 910-001675 Wirel , 2.000 EA 16.3500 32.70 BOOZTRXFBA Seagate Backup Plus 4TB Porlab ; 2.000 EA 138.9800 277.96 Subtotal: 310.66 Tax: 0.00 Balance Due: 310.66 C � AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 = CARMEL FIRE DEPARTMENT Date of Sale: 02/11/16 Account: 8781 019394 2 Invoice: 220615513775 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BQOBZC1704 HP 305A(CF370AM)Cyan,Magent 2.000 EA 264.9900 529.98 Subtotal: 529.98 Tax: 0.00 Balance Due: 529.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/11/16 Account: 8781019394 2 Invoice: 220617952672 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE , B009D79VH4 Transcend Information USB 3.0 1.000 EA 6.9500 6.95 QV BOOBZC1704 HP 305A(CF370AM)Cyan,Magent 1.000 EA 264.9900 264.94-00 B000061FFK Paper Mate Flair Porous-Point 2.000 EA 8.9900 17.98 60 B007RHUlPS HP 80X(CF280X)Black High Yie 1.000 EA 142.8500 142.85 Subtotal: 432.77 Tax: 0.00 Balance Due: 432.77 i i i i i i i i i -Continue- 7828 0006 001 34 PAGE 4 of 11 COLR0813 299 amazon.com Account:60457 8781 019394 2 Statement Date:03/10/16 Page:4 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/17/16 Account: 8781019394 2 Invoice: 090373937086 Location: 0003 P.O.: i S.K.U. DESCRIPTION QIJANTITY UNIT PRICE EXT.PRICE B018POGSP8 Motorola Roadster Pro Bluetoot 1.000 EA 39.9900 39.99 MISC SHIPPING AND TAX 1.000 EA 5.9900 5.99 i Subtotal: 45.98 Tax: 0.00 Balance Due: 45.98 AMAZON VPO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of ale: 02/17/16 Account: 8781019394 2 Invoice: 262974930329 Location . 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00152LILW Sony HD Video Recording HDRCX4 1.000 EA 268.0000 268.00 B00HFW1E2Y Olympus WS-822 GMT Voice Recor ; 2.000 EA 75.9500 151.90 i Subtotal: 419.90 Tax: 0.00 i Balance Due: 419.90 AMAZON ' PO BOX 530958 nQ� ATLANTA, GA 30353-0958 \/ CARMEL FIRE DEPARTMENT Date of Sale: 02/17/16 Account: 8781019394 2 Invoice: 262970843330 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOONIFSDC6 Under Armour Men's ColdGear In 2.000 EA 49.9900 99.98 i Subtotal: 99.98 Tax: 0.00 Balance Due: 99.98 N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/17/16 Account: 8781019394 2 Invoice: 262976168949 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 80182MJB16 Avalon Premium Hot/Cold Top Lo 1.000 EA 199.9900 199.99 Subtotal: 199.99 Tax: 0.00 Balance Due: 199.99 i i i -Continue- 7828 0006 001 34 PAGE 5 of 11 i COLR0813 299 amaz�on.com- ,I Account:60457 8781 019394 2 Statement Date:03/10/16 Page:5 of 10 i AMAZON PO BOX 530958 o ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/17/16 Account: 8781019394 2 Invoice: 262971489590 Location: 0003 P.O.: i i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOTWFHCLE Samsung UN32J4000 32-Inch 720p 2.000 EA 193.9900 387.98 Subtotal: 387.98 Tax: 0.00 Balance Due: 387.98 i AMAZON PO BOX 530958 o ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/17/16 Account 8781019394 2 Invoice: 191463591980 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004RB7ATC VonHaus Ultra Slim TV Wall Mou 2.000 EA 12.9900 25.98 MISC SHIPPING AND TAX 1.000 EA 9.3000 9.30 Subtotal: 35.28 Tax: 0.00 Balance Due: 35.28 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/22/16 Account: 8781 019394 2 Invoice: 200793583164 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOON3K3KOC Microsoft Surface Pro 3 Type C 2.000 EA 109.9700 219.94 Subtotal: 219.94 Tax: 0.00 Balance Due: 219.94 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/22/16 Account: 8781019394 2 Invoice: 200792068935 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOM2UK8A8 URBAN ARMOR GEAR Case for Micr 2.000 EA 47.4400 94.88 BOOFG7MZPO Microsoft Arc Touch Mouse Surf 3.000 EA 60.8900 182.67 i i i i i -Continue- 7828 0006 002 34 PAGE 6 of 11 I WLR0813 299 amazon.com Account:60457 8781 0193942 Statement Date:03/10/16 Page:6 of 10 ' S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE Subtotal: 277.55 Tax: 0.00 Total: 277.55 i ALTERNATE TENDER -55.51 Balance Due: 222.04 Z i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/22/16 Account: 87810193942 Invoice: i 200798683233 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8017A6SOFS Microsoft Surface Pro 3 Tablet i 2.000 EA 624.9800 1249.96 i —_ Subtotal: 1249.96 Tax: 0.00 Balance Due: 1249.961 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of ale: 02/25/16 Account: 8781 019394 2 Invoice: ; 186594620741 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B003BSF7ZG BAZIC 3g/0.10 Oz.Super Glue 1.000 EA 4.0100 4.01 i Subtotal: 4.01 Tax: 0.00 ; Total: 4.01 ALTERNATE TENDER -0.81 i Balance Due: 3.20 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of$ale: 02/25/16 Account: 8781019394 2 Invoice: 186598980375 Location: 0001 P.O.: N + S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00V5DG61Q AmazonBasics Hanging File Fold i 4.000 EA 8.4900 33.96 8002S5281M Mr.Ice Bucket 708-1 Regency B i 1.000 EA 24.8800 24.88 i Subtotal: 58.84 Tax: 0.00 ; Total: 58.84 ALTERNATE TENDER -11.76 i Balance Due: 47.08 i i i i i i -Continue- 7828 0006 001 34 PAGE 7 of 11 i COLR0813 299 amazzon.com• ! Account:60457 8781 019394 2 Statement Date:03/10116 Page:7 of 10 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/25/16 Account: 8781019394 2 Invoice: 241471843678 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 9005AALK7W DEBIT Business Card HOLDERS Mi 1.000 EA 3.9900 3.99 MISC SHIPPING AND TAX ! 1.000 EA 2.2500 2.25 Subtotal: 6.24 Tax: 0.00 i Balance Due: 6.24 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 - I CARMEL FIRE DEPARTMENT Date of Sale: 02125/16 Account: 8781019394 2 Invoice: 190270570721 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOZ7SOTZC OtterBox DEFENDER iPhone 616s 1.000 EA 40.3200 40.32 Subtotal: 40.32 Tax: 0.00 ! Total: 40.32 ALTERNATE TENDER -1.73 � I Balance Due: 38.59 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02125116 Account: 8781 019394 2 Invoice: 004016530535 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOBM3FZOE uxcell?Hospital Home Metal 30 ; 1.000 EA 2.7500 2.75 MISC SHIPPING AND TAX 1.000 EA 0.1900 0.19 Subtotal: 2.94 Tax: 0.00 i Balance Due: 2.94 _ I N I i I I , I I I I I I I i I I -Continue- 78Z8 0006 001 34 PAGE 8 of 11 COLR0813 299 amazon.com- I I I I •r I I Account:60457 8781019 394 2 Statement Date:03/10/16 Page:8 of 10 AMAZON PO BOX 530958 n� ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02126/16 Account: 8781019394 2 Invoice: i 178689396106 Location: 0001 P.O.: ' S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE B0070XMHDE Olympus TP-8 Telephone Pick-up 4.000 EA 13.1000 52.40 Subtotal: 52.40 Tax: 0.00 i Total: 52.40 ALTERNATE TENDER -10.48 I Balance Due: 41.92 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02126/16 _= Account: 8781 019394 2 Invoice: 093295721097 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOEUN212Q Motorola 1_14278 General Purpos 2.000 EA 239.5500 479.10 MISC SHIPPING AND TAX 1.000 EA 38.0000 38.00 1. I Subtotal: 517.10 Tax: 0.00 Balance Due: 517.10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 I CARMEL FIRE DEPARTMENT Date of$ale: 03101116 Account: 8781019394 2 Invoice: 157710448203 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOP3RYWNG Kissmart?Car Charger Power Su 1.000 EA 16.9900 16.99 MISC SHIPPING AND TAX 1.000 EA 8.1200 8.12 i Subtotal: 25.11 Tax: 0.00 I Balance Due: 25.11 N � I I I I I I I I I I I I I I I I -Continue- ' I 7828 0006 001 34 PAGE 9 of 21 COLRO813 299 amazon.cow �I Account:60457 8781 019394 2 Statement Date:03/10/16 Page:9 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/09/16 Account: 8781 019394 2 Invoice: 182639599949 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOVSITBJO DJI Phantom 3 Professional Qua 1.000 EA 959.8800 959.88 i Subtotal: 959.88 Tax: 0.00Total: 959.88 i ALTERNATE TENDER -8.25 Balance Due: 951.631 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03109/16 = Account: 8781019394 2 Invoice: 231793230411 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00006IBW7 Avery WorkSaver Big Tab Insert 3.000 EA 1.9900 5.97 B01811SlZl LED Magnifying Glass Set,3 II 1.000 EA 20.9800 20.98 B0000931KO Avery Easy Peel Return Address 2.000 EA 14.9900 29.98 Subtotal: 56.93 Tax: 0.00 Balance Due: 56.93 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Dale of Sale: 03/09/16 Account: 8781 019394 2 Invoice: 182630267562 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOM55BSBG SanDisk Extreme 32GB UHS-I/U3 1.000 EA 22.9300 22.93 BOONIYJF6U GoPro HER04 Silver i 1.000 EA 329.0000 329.00 B00Y1W5EEU DJI DJI-P3-Battery Intelligent 1.000 EA 117.2100 117.21 N B00KCX8H6E GoPro 3-Way Grip,Arm,Tripod 1.000 EA 66.9900 66.99 B010Q588D4 SanDisk Ultra 64GB microSDXC U 1.000 EA 21.9100 21.91 i Subtotal: 558.04 Tax: 0.00 Total: 558.04 ALTERNATE TENDER -4.82 Balance Due: 553.22 i i i i i i i i -Continue- 7828 0006 001 34 PAGE 10 of 11 COLR0813 299 amazon.com I I Account:60457 8781 019394 2 Statement Date:03/10116 Page:10 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/09/16 Account: 8781019394 2 Invoice: I 182632342158 Location: 0003 P.O.: I S.K.U. DESCRIPTION QbANTITY UNIT PRICE EXT.PRICE B01CH6EVEO 2016 Newest Edition Dell Inspi 1.000 EA 899.0000 899.00 B005EJH6RW AmazonBasics 3-Button USB Wire 1.000 EA 7.9500 7.95 B00FI9PYR4 GoPro Headstrap Mount+Quick 1.000 EA 13.4900 13.49 BOONIYNU66 GoPro Rechargable Battery for 1.000 EA 12.8200 12.82 Subtotal: 933.26 Tax: 0.00 i Total: 933.26 ALTERNATE TENDER -0.31 Balance Due: 932.95 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of ale: 01/22/16 Account: 8781 019394 2 Invoice: 068085473093 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00Z7SWl0A OtterBox DEFENDER Phone 6 Plu 1.000 EA (29.8900) (29.89) Subtotal: (29.89) Tax: 0.00 Total: (29.89) ALTERNATE TENDER 6.37 I I Balance Due: (23.52) I I I I I I I i I I I I I I I I � I I N I I I I I I I I I I I I I I I I I I 7828 0006 001 34 PAGE 11 of 11 i COLR0813 299 VOUCHER NO. WARRANT NO. ALLOWED 20 SYNCB/Amazon IN SUM OF $ P.O. Box 530958 Atlanta, GA 30353 $2,39 .50 " ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 141998977588 43-570.01 $355.36 1120 176193108226 102-630.00 $139.98 1120 238268825829 102-630.00 $791.88 Cost distribution ledger classification if claim paid motor vehicle highway fund