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HomeMy WebLinkAbout257021 03/31/16 y�_CAAM CITY OF CARMEL, INDIANA VENDOR: 363609 (;® ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*******885.34* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 257021 ATLANTA GA 30353 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 04313975654 247.26 OTHER EXPENSES 1110 4342100 093295721097 33.10 POSTAGE 1110 4464000 33706 093295721097 484.00 MOTOROLA BARCODE SCAN 2201 4350100 3/24/16 120.98 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. ALLOWED 20 SYNCB/AMAZON.COM PO BOX 530958 IN SUM OF$ ATLANTA, GA 30353 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 33706 I 093295721097 I 44-640.00 I $484.00 I hereby certify that the attached invoice(s), or 1110 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for 1�3-`llt-vo which charge is made were ordered and received except Tuesday, March 22, 2016 41Z Cost distribution ledger classification if claim paid motor vehicle highway fund armazon.com . Account:60457 8781 019394 2 Statement Date::03110116 _ Page:7.of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE.DEPARTMENT Dale of Sale: 02/25/16 Account: 8781019394 2 Invoice: .241471843678 Location: 0003 P.O.: o S.K.U. DESCRIPTION QUANTITY _UNIT PRICE EXT.PRICE B005AALK7W 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 Balance Due: 6.24 AMAZON. PO BOX 530958 ATLANTA,GA 30353-0958: CARMEL FIRE DEPARTMENT Date of Sale; 02/25fl6 Account 8.781.019394 2.. - Invoice: 190270570721 Location: 0001:. P.O::. S.K.U. DESCRIPTION .'.. QUANTITY UNIT .PRICE EXT.PRICE B00Z7S0TZC OtterBox DEFENDER Phone 6f6s 1.000 EA 40.3200 40.32 Subtotal: 40.32 Tax: 0.00 Total: 40.32 ALTERNATE TENDER -1.73 Balance Due: 38.59 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 . CARMEL FIRE DEPARTMENT Date of Sale: 02/25/16 Account: 8781019394 2 Invoice: 004016530535 Location: 0003 P.O. S.K.U. DESCRIPTION QUANTITY UNITPRICE EXT.PRICE 8008M3FZOE 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 .. Balance Due: 2.94 -Continue- 7828 0006. 001 34 PAGE 8 of 11 COLR0813 299 amazon.cow PAYMENT STUB. Page 1 of 10 Account:60457 8781 019394 2 Statement Date:03110116. Page:1 of 10 Account:60457 8781 019394 2 Remember YOU can buy both Used and Marketplace CARMEL FIRE DEPARTMENT Items as well a5 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 PAYMENT ADDRESS 2 CIVIC SQUARE. SYNCB/AMAZON .CARMEL, IN 46032-2584' P.O.BOX 530958 .ATLANTA,GA 30353-0958 customer serv.i.ce Online at, alnazon:com%creditline This account is .already registered. ' 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.) Date Invoice Original Due Date Reference Date Invoice_ Amount Amount Due. Please Indicate by Z Invoices Paid 01/14/16 .2716.00457266 .188.46. 04105/16 01114 271600457266 . " F] �F98[HfF-. �. 01/14/16 068085793873 29.89' 04/05/16 01/14 -068085793873 ❑ 01/14/16 238268825829 791.88" -04105/16 01/14 238266825829 ❑' Jt 88 01/22/16. .'057238786842 132.39 04/05/16 01/22 057238786842 �] -182:99--- 01/27/16 145333625714 23.19 04105116 01127 :.145333625714 [1 - 0^19" 01/27/16 192810915225, 20.88_ .04105/16 .01127 192810915225 [] X0:88. . 01/30/16 209391826124 18.42 04/05/16 01130 209391826124 01/30/16 209398109590 30.91 04/05/16 01130 209398109590 - ❑ --3T91 .02/02/16 176193108226 139.98 .04105116 : 02/02 176193108226 [_� �13"8- 02/03116 095236232483 175.80 64/05/16 02103 096236232463. 02/03/16 14.1996490677 34.77 04/05/16 02/03 14199CA90677, (] --3d�T 02/03/16 141998977588 355.36 04105/16 . 02103 .141996977588 [] =35536- 02/04/16. 1419947341.17 88.84 04/05/16.. 02104 141994734117. , 02/06116 202414230477 388.25 04/05116 - 02106-202414230477" (] --38815• 02/10/16 192178528479 310.66 05/05/16 02/10 192178528479 (e 310.66 02111/16, 220615513775 529.98 05/05/16 02.111 220615513775 [_/. 529,98 02/11/16 220617952672. 432.77 05/05/16 02/11, .220617952672 �i 432.77 ' 02/17/16 090373937086 45.98 05/05/16' .02/17 090373937086 L✓(, 45.98'. 02/17116. .262974930329 419.90 05/05/16 �' 02/17 262974930329 "02117/10 262970B43330 99.98. 05/05116 ~'` 02117 262070843330 Q," 99,98 02/17/16 262976168949 199.99 .05105/16 h 02117 262976168949 _ , .i-] 199.99 02/17/16 ;262971489590 387.98 05!05!16- 02/17 262971489590 .[J 387.98 02117!16 191463591980 35.28" 05!05116 c`~ `'02117 191463591980 ❑ 35.28 62122116. 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 20079,8683233. (] 1249.96 02/25/16 186594620741 3.20 05/05116 02125 186594620741 [J 3.20 02/25/16 186598980375 47.08 05105/16 02125 186598980375 [] 47.08 -Continue- 7828 0006 001 34 PAGE 2 of 11 COLROB13 299 VOUCHER NO. WARRANT NO. SYNCB/AMAZON.COM ALLOWED 20 PO BOX 530958 IN SUM OF$ ATLANTA, GA 30353 $120.98 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 0 43-501.00 $120.98 1 hereby certify that the attached invoice(s), or 2201 I I 201 I 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 Tuesday, arch 22, 2016 o StUlwavt Ener Cost distribution ledger classification if claim paid motor vehicle highway fund