The URL can be used to link to this page

Home My WebLink About259196 05/31/16 �%��p'' CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: S"•"'""802.76' s �'a CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 259196 +M��._cog: ATLANTA GA 30353 CHECK DATE: 05/31/16 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 33820 280856040927 129.99 CLAM CASE PRO IPAD 1120 4230200 604578781019 121.79 OFFICE SUPPLIES 1120 4237000 604578781019 277.41 REPAIR PARTS 601 5023990 604578781043 273.57 OTHER EXPENSES VOUCHER # 161553 WARRANT# ALLOWED 363609 IN SUM OF $ SYNCBJAMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 60457878104 01-6200-06 $273.57 Voucher Total $273.57 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 6045787810' $273.57 hereby certify that the attached invoice(s), or bill(s) is(are)true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer amazon.com• Account:60457 8781 043736 4 Statement Date:05/10/16 Page:1 of 2 Remember, you can buy both Used and Marketplace items as well as items sold by Amazon.com with your Credit Line. I��Ill�l�l�lll�o�lll�nrllllln�lll��lrl'I�"I�Iln�nlllnlln� 20262 CARMEL WATER OPERATI ATTN: KERRI LOVEALL 0305 3450 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at amazon.com/creditline This account is already registered. See your Online Admin to get a User ID & Password 0 Payments Received 04/15/16 0257021 (885.34) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Date invoice Original Due Date Reference Amount ® 04/14/16 127800402532 56.22 07/05/16 04/19/16 025172020486 217.35 07/05/16 Current Invoices: $273.57 Send payments to: Previously Billed $ P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353.0958 Unapplied Payments o„o For billing/general inquiries: N Credits: $0.00 !fit PO Box 965055 Orlando FL 32896 'Lr.0 For Customer Service: Call 1-866-634-8381 J. Retain left hand portion for your records,send right hand portion noting items paid by a with your payment.If not sending stub;note account number,invoice number and amounts being paid on your check. -Continue- 7828 0001 001 07 PAGE 1 of 2 aMazon.com* Account:60457 8781 043736 4Statement Date:05/10/16 Page:210,2 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04/14/16 Account: 8781 043736 4 Invoice: 127800402532 o Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0081LKVF4 Dixon AV151 Forged Brass Globa 2.000 EA 21.3100 42.62 MISC SHIPPING AND TAX 1.000 EA 13.6000 13.60 i Subtotal: 56.22.—_ ___ Tax:. 0.00 __ Balance Due: - —56.22 -- AMAZON C PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04/19/16 Account: 8781 043736 4 Invoice: 025172020486 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOHXLP4YG Fellowes Laminator Jupiter 2 1.000 EA 203.1300 203.13 MISC SHIPPING AND TAX 1.000 EA 14.2200 14.22 i Subtotal: 217.35 Tax: 0.00 Balance Due: 217.35 i i i , , i i i i x i i i i i i i i i i i i i i 7828 0001 001 07 PAGE 2 of 2 COLR0813 20262 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATLANTA, GA 30353 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $129.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due r 4 ==� ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 382055_J7 280856040927 42-390.99 $129.99 1 hereby certify that the attached invoice(s),or 5/5/16 280856040927 ClamCase for ipad $129.99 1110 101 1110 101 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, May 24,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon.com, PAYMENT..TUB: Page 1,of 4 Account:60457 8781 019394 2 Statement Date:05/10/16 'Page:1 of-4. ''" Account:60457 8781.019394 2 Remember.; you can buy:both :Used -and'Marketp�l ace CARMEL IRE DEPARTMENT Ltems, as. we I I. as Items sold by Amazon:COm 'ATTN:DENISE SNYDER N.1'ah your Credit Line: r 2 CIVIC SQUARE 'CARMEL;IN 46032-2584. 1 PLEASE INDICATE ADDRESS CHANGES 'll'ISI!'�II'�I�I�'�Il�l�ll�rll��ll��lllll�l��llll��iil�ll�'I'I�II 20173 CARMEL FIRE-DEPARTMENT ATTN: DENISE SNYDER, '. was PAYMENT ADDRESS 2 CIVIC-SQUARE , CARMEL, IN 46032-2584' SYNCB/AMAZON' P.O.BOX 530958 ATLANTA,GA.30353-0958 Customer Service Online.at amazon.oom/crt:di,tline This account-As, already reglster'ed. See your -Online Admin to`get.a'.User ID "&'P,assword Payments Received. 04/15/16 0257310 (8101.49)_PAYMENT RECEIVED---THANK:YOU" 65/06/16 0258042 _(440T20).PAYMENT RECEIVED-,THANK YOU _ . Current Invoices (Details for Current Mon_ tWs Invoices Enclosed) , Date Invoice Original ,Due Date Reference Date Invoice. Amount AmountDue. i Please Indicate by ] Invoices'PaId- 04/20/16 191320418725 204:39 07/05/16 04120 191320418725- -' '� 204.39 04!21/16 18059.2452966 129.99 07/05/16 D4/21 180592452966 '. 129.99- 04/25M6 023023359289 66.47 07/05/16 04/25 023023359289 66.47 04/26/16 023027339361 ..6.55 07/05/16 04/26 0230273393W_ 6.55 65/02116 073916729318. 94.81 07/05/16 05/02 073916729318 10 94.81. 05102116 050718324836 26.98 07/05/16 05/02 050718324836 [✓f 26.98 *... � +x05%05116 280856046927 129.99 07/05/16 05/05 280856040927 [°7J 129.99 Unapplied Payments&Credits Date Reference Original Description Date. Reference. Current Amount Amount _.1- -- 'Please Indlcete by�'Credits Applied' 04/29/16 180597654003 (129.99)CR MEMO 04/29 180597654003 d (129.99) -Continue- 7828 0002 .001 07 PAGE 2 of 4 .COLR0813 20173 - amazon.com PAYMENT-.STUB Page 2 of 4 Account:60457 8781,019394 2 Statement Date:0511 0/1 6' Page:2 of 4 ' Account:60457 8781019 394 2 i I o - i � I I � I i Account:60457 8781 019394 2 Current Invoices: $659.18 Send payments to: Previously Billed P.O.Box 530956 NO PAYMENT Invoices: $0.00 Atlanta GA 30353.0956 Unapplied Payments 8 For billirglgerx:ral biqubies: IS DUE r Crodits: $(129.99) � PO Box,965055 ' Orlando FL 32896 PLEASE RETURN THIS STUB WITH ForC_uslamerService: YOUR PAYMENT Call 1.866634-8381 AMOUNT ENCLOSED$ Retain left hand portion for your records,send right hand portion noting items paid by a ® j Purchases,returns and payments-made just prior _ with your payment.If not sending stub,note account number,'Involce number and amounts to the statement dale may not appear until the next being paid on your check. month's statement.Any payments received after 5:00 pm ET on any busiriess day or on any day . If you have unapplied payments and credits,,please call us at.866=634-8381 with your ether 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,win be credited on the next business day.If: payment is made at a location other than such ' address,credit maybe delayed. I -Continue- 7828 0002 001 07 PAGE 2 of 4 COLRO813 20173 amazimcom, Account:60457 8781 019394 2 Statement Date:05N0116`"Page:3 of`4 Current Invoice Details AMAZON PO BOX 530958" . ATLANTA, GA 30353 -0958 CARMEL FIRE DEPARTMENT Date of Sale: 041.20116Account: 8781019394 2 Invoice: 191320418725 Location: 0001 P.O, S.K.U. DESCRIPTION QUANTITY UNIT PRICE "EXT.PRICE B0043BCTBW Brother TN315BK Toner Cadridg 1.000 EA 79.4000 79.40 B004397135K Brother DR310CL Drum Unit for 1.000 EA 124.9900 124.99 ..Subtotal: 204.39 .. Tax 0.00 Balance.Due: 20Ug3 AMAZON PO BOX 530958 ATLANTA,GA 30353=0958 CARMEL FIWDEPARTMENT Dale of Sale: 04/21/16 Account: 8781019394 2 Invoice: 180592452966 Location: 0003 P.O.: DESCRIPTION QUANTITY'`UNIT PRICE'>:EXT.PRICE s BODOSGOSCU ClamCase Pro!Pad Air 2 Keyboa 1.000 EA 129.9900 129.99 Subtotal: 129.99 Tax: . 0.00 Balance,Due: 129.99 AMAZON PO`BOX 530958` ATLANTA,GA 30353-0958 CARMEL FIRE DEPARTMENT bate of Sale: 04125116 Account: 8781019394 2 Invoice: 023023359289 Location: 0003 P.O.: _ S.KU. _DESCRIPTION _ QUANTITY UNI:T- 7=_ PRICE EXT _ B004GE46LK OE Replacement Dodge Durango G " 1.000 EA 66.4700 V6647" Subtotal: 66.47 Tax: 0.00 Balance Due: 66:47 z AMAZON PO.BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/26116 Account: 8781 019394 2 Invoice: 023027339361 Location: 0003 P.O.: S.K:U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOONUM21VI Areyourshop Black Head Grill T 1.000 EA 6.5500 6.55 Subtotal: 6.55 Tax: 0.00 Balance Due: 6.55 -Continue- 7828 0001 001 07 PAGE 3 of 4 COLR0813 20173 afimaz®n.com, Account:60457 8781 019394 2,Statement Date:05/10/16 Page:"4 of 4 _ - I AMAZON FO BMC530958. ATLANTA,GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: .05102116 Account: 8781'019394 2 Invoice: 073916729318 Location: 0003 S.KU. 'DESCRIPTION QUANTITY UNIT PRICES.- EXT.PRICE B009D79VH4 Transcend Information USB 3.0 3.000 EA 6.9900 20.97 BOONBCHTXK Apache 3 Mil Letter Size(9 x 1.000 EA 8.9600 8.96 80001 C193M HP 02670A Black Print Carlridg 1.000 EA 64.8800 64.88 Sublotal: 94.81 Tax: 0.00 Balance Due:- 94.01 - AMAZON PO BOX 530958. . ATLANTA,GA-30353-0.958 CARMEL FIRE DEPARTMENT Date of Sale: 05/02/16 Account: 8781019394 2 Irivoice:' 050718324836 Location: 0003 P.O.: S.K.U. DESCRIPTION;; QUANTITY UNIT- .-PRICE E)CT.PRICE. . BOOOF3ZIWM TOPS Standard Ease(Pads,3-Ho 1.000 EA 26.9800 26.98, Subtotal:- 26.98 Tax:: 0.00 Balance Due: 26.98 AMAZON- ATLANTA,"GA 30353=0958 CARMEL FIRE DEPARTMENT. Date of Sale: 05105116 Account: 8781019394 2 Invoice:; 280856040927 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT' . PRICE EXT.PRICE 8013SK3XYS Incipio Clam Case Pro Smoke AI 1.000' EA 129.9900 129.99 Subtotal 129.99 Tax: 0.00 Balance Due: 129.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/29/16 Account: 8761019394 2 Invoice: 180597654003 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (129.9900) (129.99) Subtotal: (129.99) Tax: 0.00 Balance.Due: (129.99) 7828 0001 001 07 PAGE 4 of 4 COLR0873 20173 I Carmel INDIANA RETAIL TAX EXEMPT Page 1 of 1 CJL ®f CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 33820 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 4/21/2016 363609 SYNCB/AMAZON.COM Carmel Police VENDOR PO BOX 530958 SHIP 3 Civic Square TO Carmel, IN 46032- ATLANTA,GA 30353- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 4225 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1110 Account: 42-390.99 Fund., 101 General Fund 1 Each ClamCase Pro ipad Air 2 keyboard case $129.99 $129.99 Sub Total $129.99 a. ,A f Send Invoice To: Carmel Police 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $129.99 SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATIO S F CIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY TITLE CONTROL NO. 33820 CLERK-TREASURER amazon.com° �., SDSINsyJzH Your order of May S.2016(Order ID 002-4873849-8982657) Qty. Item Item Price Total 1 Incipio Clam Case Pro Smoke Aluminum with Black 8129.99 $129.99 Plastic for Wad Air(IPD-271-SMK) Personal Computers (_P-1-J330C192"")B013SK3XYS PD-271-SMK 840076145744(Sold by CLAMCASE) This shipment completes your order. Subtotal $129.99 Have feedback on how we Shipping&Handling 313.17 pPromotional Certificate 3-13.17 packaged your order7Tell us at Order Total $129.99 www.amazon.com/packaging.9 g• Paid via credit/debit 3129.99 Balance due 30.00 Return or replace your Item Visit Amazon.com/returns 111 111 11 1 111 11 111 11111111111111 11 11 11 111 17/DSfNsyjzH/-1 of 1-//UPS-WHITN-T/ 1AC second/6689107/0505-15:00/0505-07:07 amakon.com• PAYMENT STUB Pag61'of.4 A2count,60451 8281,,049394 2 Stateine�t;Date,05/10/16 Page:1 of 4 ,_,1 ;AecoUnt 60457 8781.0:19394 2 ,.:. Remembeh, you can buy both Used'and MerketiPlace CARARTMENT MEL FIRE DEP Items. as weal I as (.tams sold 6y Amazon's com Al" CHNIstc SNYDER 11fi your Credit Line'. 2 CIyiC SgU�RE CARMEL,IN::46032 2584•; IihI1llrlL .IIIII1Ii II. 1I 1111111 PLEASE INDICATE ADDRESS ORANGES Ali nl � l �I �1� �i � 1 �11111 �IIlyu Il � r i 2e173 CARMEL FIRE DE�?ARTMENT : x •, ATTN DENISE $NYDER 9305 PAYMENT ADDRESS 2 Civic s,'S7vARE CARMEL, IN 46032-2584SYNCB/AMAZON R0=8OX=530958 ATLANTA;GA 30353 0958 Customer Service Online 'at amazon.colo/crei: titne This �eccount is already registered { �{ j See`your Online Adfnintoget e_ UserVyt_D do PagswordY }1 xr; Payments Recelysd 04115/16 0257310 (8101 49) PAYMENT RECEIVED=.THANK Y.OU 05/06/16 0258042 (448720) PAYMENT RECEIIJED-THANK YOU Current Invoices (Details for Current MQnth's=Invoices Enclosed:) Date invoice Original Due Dam RQforeince Date tnvolce Amount ' A66 �� Ple�re indiyeM by�tntroica6;Paid 04120!16 191320418725 204.39 07/05116 04/20 191320418725 204 39 �.: 04!21/16160592452986 129:99 07)05116 >04/21 1805924529`66. d 72998: 04/25/16 023023359289 66A7 07/05/18 04125 023023359289 04/26/16 023027339361 .6:55 07/05/16 04/26 023027339361 6.55 05/02/16 073916729318 94.81 07/05/16 05/02 073916728318 05/02/16 050716324836 26.98 071.05116 05102 0507.18324836 26.98 05/05/16 280856040927 129.99 07/65/16 05/05 280856040927 129.99 Unapplied Payments&Credits Date Reference Original Descrlptlon Date Reteronco Currant - w,--,-. :_Pleeie Indieob byCredile Applied AtnQtlnt :,?,; 04/29/16 180597654003 (129.99)CR MEMO 04/29 180597654003 (129.99) -Continue- 7828 0002 082 07 PAGE 1 of 4 CDLROB13 20273 af41aZ011.GOf11' PAYMENT STUB Paget of 4 Account,60457:8781;019394 2,State>ment Date 051,1,0/18,;Page,2 of,.$: :,:. .,_ Account_,60457,8781:,019394.2`,.;..;,•.,, 466 0 s't. a Now ccount•6Q457 8781 G193942 A Current invoices: i 659.18. Send paymehls to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 NO PAYMENT Unapplied Payments 8 For blilirnglgeneral.hnqu'uies: tS DUE cretins: s(12es9j' PO Bex 965055 Orlando FL 32896 PLEASE RETURN THIS STUB_IMTN ForOitstometSerptce: YOUR PAYMENT Cep 1.886634.8381 AMOUNT ENCLOSED$ Retain left hand portion for your records,send right hand portion noting Ileitis paid by a Purchases,returni and payments made just prioi With your payment.If not sending stub,note account number,Invoice numbe r amamourits to the"stalement dale may not appear untni the:read being paid on your check. mores staleieeR, 4 payments recened after 5:OOpmEToiiinybusi..Piidayorbo aiyday' If you have unapplied payments and credits,please call us at 866-634-8381 with your other than a business day ;st the address Indxated instructions to apply.You do not need to contact us If you are"paying the total amount now due. above,iv61 be trmditetl on the next business aey .if payment is made at a local on other tad such address,credit.may be delayed. I -Continue- 7828 0001 001 07 PACE 2 of 4 COLROB13 20173 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATLANTA, GA 30353 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $399.20 Payee Purchase Order# ON ACCOUNT OF.APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# - FUND# (or note attached invoice(s)or bill(s)) AMOUNT 050718324836 42-302.00 $26.98 1 hereby certify that the attached invoice(s),or 5/18/16 050718324836 $26.98 1120 101 1120 101 073916729318 42-302.00 $94.81 bill(s)is(are)true and correct and that the 5/18/16 073916729318 $94.81 1120 101 materials or services itemized thereon for 1120 101 023027339361 42-370.00 $6.55 5/18/16 023027339361 $6.55 1120 101 which charge is made were ordered and 1120 101 023023359289 42-370.00 $66.47 received except 5/18/16 023023359289 $66.47 1120 101 1120 101 191320418725 42-370.00 $204.39 5/18/16 191320418725 $204.39 1120 101 1120 101 Wednesday, May 18,2016 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon.com Account:60457 8781 019394 2 Statement Date:05110/16 Page:1 of 4 Remember, you can buy both Used and Marketplace items as well as items sold by Amazon.com with your Credit Line. 'll'I�1"�II'�I�I�'ll'I.IIS'll�'II��IIIII�I��IIII'�"I�II�'I'I�II 20173 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 8305 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 04/15/16 0257310 (8101.49) PAYMENT RECEIVED-THANK YOU C 05/06/16 0258042 (4487.20) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference Amount 04/20/16 191320418725 204.39 07/05/16 04/21/16 180592452966 129.99 07/05/16 04/25/16 023023359289 66.47 07/05/16 04/26/16 023027339361 6.55 07/05/16 05/02/16 073916729318 94.81 07/05/16 05/02/16 050718324836 26.98 07/05/16 05/05/16 280856040927 129.99 07/05/16 Unapplied Payments & Credits Date Reference Original Description Amount 04/29/16 180597654003 (129.99)CR MEMO -Continue- 7828 0001 001 07 PAGE 1 of 4 I amazon.com• PAYMENT STUE Page 2 of 4 I I I Account:60457 8781 019394 2 Statement Date:05/10/16 Page:2 of 4 Account:60457 8781 019394 2 i I ' i I I I I I I I I e I I I I I I I I I I � I I I � I I I I � I _ I � I � I . i I _= I I I I I I I I I i I I I Account:60457 8781 019394 2 Current Invoices: $659.18 Send payments to: Previously Billed $ P.O.Box 530958 :NOPAAYMENT Invoices: $0.00 Atlanta GA 30353-0958Una lied Pa ments 8 DUE PP Y o� For billinglgeneral inquiries: I Credits: $(129.99) PO Box 965055 Orlando FL 32896 PLEASE RETURN THIS STUB WITH For Customer Service: i YOUR PAYMENT Call 1-866-634-8381 AMOUNT ENCLOSED$ i Retain left hand portion for your records,send right hand portion noting items paid by a ® Purchases,returns and payments made just prior with your payment.If not sending stub,note account number,invoice number and amounts i 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 dura. above,will be credited on the next business day.If payment is made at a location other than such address,credit may be delayed. I I -Continue- 7828 0001 001 07 PAGE 2 of 4 j COLRO813 20173 amazon.cow Account:60457 8781 019394 2 Statement Date:05/10/16 Page:3 of 4 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/20/16 Account: 8781 019394 2 Invoice: 191320418725 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0043BCT9W Brother TN315BK Toner Cartridg ; 1.000 EA 79.4000 79.40 B0043B7P5K Brother DR31OCL Drum Unit for ; 1.000 EA 124.9900 124.99 Subtotal: 204.39 Tax: 0.00 ; Balance Due: 204.39 a I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 '— CARMEL FIRE DEPARTMENT Date of Sale: 04/21/16 = Account: 8781 019394 2 Invoice: ; 180592452966 Location: 0003 P.O.: i i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE w BOOQSGOSCU ClamCase Pro Pad Air 2 Keyboa 1.000 EA 129.9900 129.99 s � o Subtotal: 129.99 Tax: 0.00 ' Balance Due: 129.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/25116 Account: 8781 019394 2 Invoice: 023023359289 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004GE46LK OE Replacement Dodge Durango G 1.000 EA 66.4700 66.47 Subtotal: 66.47 Tax: 0.00 Balance Due: 66.47 r AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/26116 Account: 8781 019394 2 Invoice: 023027339361 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00NUZ2B2M Areyourshop Black Head Grill T 1.000 EA 6.5500 6.55 Subtotal: 6.55 Tax: 0.00 Balance Due: 6.55 -Continue- 7828 0001 001 07 PAGE 3 of 4 COLR0813 20173 amazon.com, Account:60457 8781 019394 2 Statement Date:05/10/16 Page:4 of 4 i i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/02/16 Account: 8781 019394 2 Invoice: 073916729318 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B009D79VH4 Transcend Information USB 3.0 3.000 EA 6.9900 20.97 BOONBCHTXK Apache 3-Mil Letter Size(9 x ! 1.000 EA 8.9600 8.96 B0001GI93M HP 02670A Black Print Cartridg 1.000 EA 64.8800 64.88 i Subtotal: 94.81 Tax: 0.00 Balance Due: 94.81 i AMAZON = PO BOX 530958 ATLANTA, GA 30353-0958 = CARMEL FIRE DEPARTMENT Date of$ale: 05/02/16 Account: 8781019394 2 Invoice: 050718324836 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B000F3ZIWM TOPS Standard Easel Pads,3-Ho 1.000 EA 26.9800 26.98 Subtotal: 26.98 Tax: 0.00 Balance Due: 26.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT. Date of Sale: 05/05/16 Account: 8781019394 2 Invoice:i 280856040927 Location: 0003 P.O.: ' i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B013SK3XYS Incipio Clam Case Pro Smoke Al 1 1.000 EA 129.9900 129.99 Subtotal: 129.99 Tax: 0.00 i Balance Due: 129.99 i AMAZON N PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/29/16 Account: 8781 019394 2 Invoice: 180597654003 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE W.PRICE 1 Amazon.com Refund 1.000 EA (129.9900) (129.99) Subtotal: (129.99) Tax: 0.00 Balance Due: (129.99). i i i 7828 0001 001 07 PAGE 4 of 4 COLR0813 20173