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260321 06/28/16
%'.c�gy�i CITY OF CARMEL, INDIANA VENDOR: 363609 j; ® ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****6,372.21* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 260321 9i;.,._. o;r ATLANTA GA 30353 CHECK DATE: 06/28/16 t rpN c DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 1120 450.00 FURNITURE & FIXTURES 102 4467099 1120 3,982.43 OTHER EQUIPMENT 1120 4230200 1120 278.52 OFFICE SUPPLIES 1120 4237000 1120 41.69 REPAIR PARTS 1120 4239020 1120 178.62 FIRE PREVENTION SUPPL 1120 4463000 1120 495.00 FURNITURE & FIXTURES 911 4463201 604578781019 272.79 6045787810193942 601 5023990 60457878104 673.16 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ CITY OF CARMEL h 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. $5,426.26 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# s DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 042701958950 42-302.00 6/20/16 013255663763 $52.91 1120 101 1120 101 023021845018 42-302.00 ($52.06) 6/20/16 023021845018 ($52.06) 1120 101 materials or services itemized thereon for 1120 101 074545186740 42-390.20 $118.64 6/20/16 062215205970 $41.69 1120 101 which charge is made were ordered and 1120 101 097155700035 42-390.20 $29.99 received except 6/20/16 097155671423 $29.99 1120 101 1120 101 120714220324 42-302.00 $57.25 6/20/16 038348474707 $86.51 1120 101 1120 101 013255663763 42-302.00 $52.91 6/20/16 042701958950 $79.99 1120 101 1120 101 038348474707 42-302.00 $86.51 6/20/16 074545186740 $118.64 1120 101 Monday,June 20,2016 1120 101 062215205970 42-370.00 $41.69 (� 6/20/16 010864220343 $29.94 1120 101 / �i 1120 101 183081231121 44-630.00 $495.00 �L, 6/20/16 183081231121 $495.00 1120 102 David Haboush 1120 102 097155671423 42-390.20 $29.99 Fire Chief 6/20/16 120714220324 $57.25 1120 101 1120 101 I 220387182953 I 42- 2. 20 0 00 I $23.98 61106 I 097155700035 I I $29.99 1120 10 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-1.1-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ 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. $5,426.26 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 015396918743 44-670.99 $419.96 6/20/16 243470122110 $265.76 1120 102 1120 102 243470122110 44-670.99 $265.76 6/20/16 040920437180 $3,296.71 1120 102 1120 102 040920437180 44-670.99 $3,296.71 6/20/16 015396918743 $419.96 1120 102 1120 102 044462009552 44-630.00 $450.00 6/20/16 044462009552 $450.00 1120 102 1120 102 010864220343 42-302.00 $29.94 6/20/16 220387182953 $23.98 1120 101 1120 101 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, PAYMENT STUB Page 1 of 7 i i Account:60457 8781 019394 2 Statement Date:06/10/16 Page:1 of 7 Account:60457 8781 019394 2 Remember, you can buy both Used and Marketplace i. 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 i PLEASE INDICATE ADDRESS CHANGES 657 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER EATLAANTA,GA30353-0958 T ADDRESS 2 CIVIC SQUARE CARMEL, IN 46032-2584 ZON 0958 Customer Service Online at amazon.com/creditline This account Is already registered. See your Online Admin to get a User ID & Password i Payments Received 06/09/16 0259196 (802.76) 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 0 Invoices Paid 05/16/16 038348474707 86.51 08/05/16 05116 038348474707 86.51 05/16/16 069979406630 272.79 08/05/16 i 05/16 069979406630 272.79 05/19/16 042701958950 79.99 08/05/16 05/19 042701958950 [Z' 79.99 05/19/16 220387182953 23.98 08/05/16 i 05/19 220387182953 23.98 05/20/16 183081231121 495.00 08/05/16 i 05/20 183081231121 495.00 05/20/16 010864220343 29.94 08/05/16 05/20 010864220343 29.94 05/23/16 013255663763 52.91 08/05/16 i 05/23 013255663763 Qe 52.91 05/24/16 044462009552 450.00 08/05/16 i 05/24 044462009552 EV 450.00 05/25/16 097155700035 29.99 08/05/16 05/25 097155700035 29.99 i 05/25/16 097155671423 29.99 08/05/16 05/25 097155671423 29.99 05/26/16 120714220324 57.25 08/05/16 05/26 120714220324 57.25 i 05/26/16 074545186740 118.64 08/05/16 05/26 074545186740 EV 118.64 06/02/16 015396918743 419.96 08/05/16 06/02 015396918743 [ 419.96 06/03/16 040920437180 3296.71 08/05/16 06/03 040920437180 [►e 3296.71 06/06/16 243470122110 265.76 08/05/16 06/06 243470122110 265.76 i 06/08/16 062215205970 41.69 08/05/16 06/08 062215205970 41.69 N Unapplied Payments & Credits Date Reference Original Description ; Date Reference Current Amount Amount Please Indicate by Z Credits Applied 05/12/16 023021845018 (52.06)CR MEMO 05/12 023021845018 (52.06) i i i i i i i i -Continue- 7828 0006 001 34 PAGE 2 of 8 COLR0813 657 amazon.con Account:60457 8781 019394 2 Statement Date:06/10/16 Page:2 of 7 e WE Current Invoices: $5751.11 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353.0958 Unapplied Payments& o� For biliing/general Inquiries: N Credits: $(52.06) PO Box 965055 Orlando FL 32896 For Customer Service: Call 1-666-634.8381 Retain left hand portion for your records,send right hand portion noting Items paid by a ;z 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 d -Continue- 7828 0006 001 34 PAGE 3 of 8 amazon.com• I Account:60457 8781 019394 2 Statement Date:06/10/16 Page:3 of 7 Current Invoice Details i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/16/16 Account: 8781 019394 2 Invoice: 038348474707 e Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOF5CKWBA AmazonBasics External Hard Dri 1.000 E4 5.5900 5.59 BOOTKFEE5S Seagate Expansion 2TB Portable 1.000 EA 80.9200 80.92 i Subtotal: 86.51 Tax: 0.00 Balance Due: 86.51vr s AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/16116 Account: 8781 019394 2 Invoice: 069979406630 w Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOH11PXVW StarTech.com Travel AN adapte 7.000 EA 38.9700 272.79 Subtotal: 272.79 Tax: 0.00 Balance Due: 272.79 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/19/16 Account: 8781 019394 2 Invoice: 042701958950 Location: 0001 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOTIG99RO Epoch Design Locking Drop Box 1.000 EA 79.9900 79.99 Subtotal: 79.99 Tax: 0.00 Balance Due: 79.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/19/16 Account: 8781019394 2 Invoice: 220387182953 Location: 0003 P.O. i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 B03SXDW ExcelMark Custom Self Inking R 2.000 EA 11.9900 23.98 I Subtotal: 23.98 Tax: 0.00 i Balance Due: 23.98 i I -Continue- 7828 0006 001 34 PAGE 4 of 8 COLRO813 657 amazon.cow Account:60457 8781 019394 2 Statement Date:06/10/16 Page:4 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/20/16 Account: 8781019394 2 Invoice: 183081231121 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00V8ZNHVA Height-Adjustable Standing Des ; 1.000 EA 495.0000 495.00 Subtotal: 495.00 Tax: 0.00 ; Balance Due; 495.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/20/16 Account: 8781019394 2 Invoice: 010864220343 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B006W8U2WU Kingston Digital DataTraveler 6.000 EA 4.9900 29.94 Subtotal: 29.94 Tax: 0.00 Balance Due: 29.94 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/23/16 Account: 8781019394 2 Invoice: i 013255663763 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00412GG5Y Brother 134ouch-1'(0.94")BI 1.000 EA 12.9800 12.98 B00412EDA4 Brother P-touch'3/8"(0.35") 1.000 EA 8.9900 8.99 B0002VS67G Brother DK-2210 Continuous Len 1.000 EA 11.9900 11.99 B007TLCLD2 TOPS Professional Bookbound Jo 1.000 EA 18.9500 18.95 Subtotal: 52.91 Tax: 0.00 Balance Due: 52.91 N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/24/16 Account: 8781019394 2 Invoice: 044462009552 Location: 0003 P.O.; S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B017BW5L26 Height-Adjustable Standing Des 1.000 EA 450.0000 450.00 Subtotal: 450.00 Tax: . 0.00 Balance Due: 450.00 -Continue- 7828 0006 001 34 PAGE 5 of 8 COLR0813 657 amazon.com, Account:60457 8781 019394 2 Statement Date:06/10/16 Page:5 of 7 ! i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/25/16 Account: 8781 019394 2 Invoice: 097155700035 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01DT771G Fre Engine Play Tent by Etna 1.000 EA 29.9900 29.99 i Subtotal: 29.99 Tax: 0.00 Balance Due: 29.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05125/16 Account: 8781 019394 2 Invoice: 097155671423 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE s B01DT71Z1G Fre Engine Play Tent by Etna 1.000 EA 29.9900 29.99 Subtotal: 29.99 Tax: 0.00 ;. Balance Due: 29.99 vi AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05126/16 Account: 8781019394 2 Invoice: 120714220324 Location: 0001 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B007SZCUTA Ming's Mark 9090103 LED Tube L 1.000 EA 57.2500 57.25 i Subtotal: 57.25 Tax: 0.00 Balance Due: 57.25 r AMAZON PO BOX 530958 ATLANTA, GA 3035370958 N � CARMEL FIRE DEPARTMENT Date of Sale: 05/26116 Account: 8781019394 2 Invoice: 1 074545186740 Location: 0001 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B000Y0E9YE Pacific Play Firehouse Tent 2.000 EA 59.3200 118.64 i Subtotal: 118.64 Tax: 0.00 Balance Due: 118.64 i i i i i i -Continue- 7828 0006 001 34 PAGE 6 of 8 COLR0813 657 amazon.com° Account:60457 8781 019394 2 Statement Date:06/10/16 Page:6 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/02/16 Account: 8781019394 2 Invoice: 015396918743 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOON3K3KOC Microsoft Surface Pro 3 Type C 4,000 EA 104.9900 419.96 Subtotal: 419.96 Tax: 0.00 Balance Due: 419.96 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL.FIRE DEPARTMENT Date of Sale: 06/03/16 Account: 8781019394 2 Invoice: 040920437180 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00M2UK8A8 UAG Microsoft Surface Pro 3 Fe 4.000 EA 58.5000 234.00 B017A6SOFS Microsoft Surface Pro 3 Tablet 4.000 EA 747.9800 2991.92 BOOXTUMQU Phone 6 Plus/6s Plus Case,D.K 1.000 EA 18.9900 18.99 B010E5TR16 Mr Shield For Microsoft Surfac 4.000 EA 12.9500 51.80 � I Subtotal: 3296.71 Tax: 0.00 Balance Due: 3296.71 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06106/16 Account: 8781019394 2 Invoice: 243470122110 Location: 0003 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B014KDSB6C Tablet Handler Pro for 10°to 4.000 EA 44.9500 179.80 B00006RSP1 VELCRO-Industrial Strength- 4.000 EA 21.4900 65.96 Subtotal: 265.76 Tax: 0.00 Balance Due: 265.76 y I I I I I I I I -Continue- 7828 0006 001 34 PAGE 7 of 8 COLR0813 657 I amazon.com� I I I Account:60457 8781 019394 2 Statement Date:06/10116 Page:7 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/08/16 Account: 8781019394 2 Invoice: 062215205970 Location: 0003 P.( I. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOORWHM6KG ChargerCity?Vibration-Free Xt 1.000 EA 32.9500 32.95 MISC SHIPPING AND TAX 1.000 EA 8.7400 8.74 Subtotal: 41.69 Tax: 0.00 Balance Due: 41.69 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sple: 05/12/16 Account: 8781019394 2 Invoice: 023021845018 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (52.0600) (52.06) Subtotal: (52.06) Tax: 0.00 Balance Due: (52.06) I a ; � 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 7828 0006 001 34 PAGE 8 of 8 COLRO813 657 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. $272.79 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Proiect#2016-911 and Task 2016-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 604578781019394 44-632.01 $272.79 1 hereby certify that the attached invoice(s),or 6/10/16 60457878101939 AN adapterformonitorfortablets $272.79 2 42 911 911 bill(s)is(are)true and correct and that the 911 911 materials or services itemized thereon for which charge is made were ordered and received except Monday,June 20,2016 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 Page 1 of 7 Account:60457 8781 019394 2 Statement Date:06/10116 Page:1 of 7 Account:60457 8781 019394 2 Remember, you can buy both Used and Marketplace 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 657 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER EATLANTA, T ADDRESS 2 CIVIC SQUARE CARMEL, IN 46032-2584 AZON 0958 GA 30353-0958 Customer Service Online at amazon.bom/creditline This account is already registered. See your Online Admin to get a User ID & Password Payments Received 06/09/16 0259196 (802.76) PAYMENT RECEIVED-THANK YOU s_ Current Invoices (Details for Current Month's Invoices Enclosed) Date Invoice Original Due Date Reference Date Invoice Amount Amount Due Please Indicate by Q✓ Invoices Paid 05/16/ 6 03834847470 8! 08705 0571 38348474707 6 05/16/16 O6 663 272.79 08/05/16 05/16 069979406630 [f 272.79 = 5H9/1 0 27019589 0 79. 9 08/05/-16 fly/99 4270x958959 9 05/19/16 220387182953 23.98 08/05/16 05/19 22038718295.3 23.98 05/20/16 183081231121 495.00 08/05/16 05/20 183081231121 Ee 495.00 05/20/16 010864220343 29.94 08/05/16 05/20 010864220343 29.94 05/23/16 013255663763 52.91 08/05/16 05/23 013255663763 52.91 05/24/16 044462009552 450.00 08/05/16 05/24 044462009552 450.00 05/25/16 097155700035 29.99 08/05/16 05/25 097155700035 29.99 05/25/16 097155671423 29.99 08/05/16 05/25 097155671423 ER' 29.99 05/26/16 120714220324 57.25 08/05/16 05126 120714220324 Ee 57.25 05/26/16 074545186740 118.64 08/05/16 05/26 074545186740 [V 118.64 06/02/16 015396918743 419.96 08/05/16 06/02 015396918743 [ 419.96 06/03/16 040920437180 3296.71 08/05/16 06/63 040920437180 3296.71 06/06/16 243470122110 265.76 08/05/16 06/06 243470122110 [[ 265.76 06/08/16 062215205970 41.69 08/05/16 06/08 062215205970 41.69 Unapplied Payments & Credits Date Reference Original Description Date Reference Current Amount Amount Please Indicate by R] Credits Applied 05/12/16 023021845018 (52.06)CR MEMO 05/12 023021845018 52 (52.06) -Continue- 7828 0006 001 34 PAGE 2 of 8 COLR0813 657 Page 2 of 7 ; Account:60457 8781 019394 2 Statement Date:06/10/16 Page:2 of 7 Account:60457 8781 019394 2 e e ' v Account:60457 8781 019394 2 Current Invoices: $5751.11 Send payments to: Previously Billed P.O.Box 530956 NO PAYMENT Invoices: $0.00 Atlanta GA 30353.0958 Unapplied Payments 8 For billing/general inquiries: IS DUE Credits: ;(52.06) PO Box 965055 Orlando FL 32896 PLEASE RETURN THIS STUB WITH For Customer service: YOUR PAYMENT Call 1.866.634-8381 ' 7 AMOUNT ENCLOSED S?72 Retain left hand portion for your records,send right hand portion noting items paid by a la 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'a 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 maybe delayed. -Continue- 7828 0006 002 34 PAGE 3 of 8 COLROB13 657 Account:60457 8781 019394 2 Statement Date:06110/16 Page:3 of 7 Current Invoice Details .AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/16/16 Account: 8781 019394 2 Invoice: 038348474707 e Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOF5CKWBA AmazonBasics External Hard Dd 1.000 EA 5.5900 5.59 BGOTKFEE59 Seagate Expansion 2TB Portable 1.000 EA 80.9200 80.92 Subtotal: 86.51 Tax: 0.00 Balance Due: 86.51 s AMAZON f . PO BOX 530958 = ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/16/16 Account: 8781019394 2 Invoice: 069979406630 s Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOH11 PXVW SlarTech.com Travel AN adapte 7.000 EA 38.9700 272.79 Subtotal: 272.79 Tax: 0.00 Balance Due: 272.79 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/19/16 Account: 8781019394 2 Invoice: 042701958950 Location: 0001 P.O. S.K.U.. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOT1G99RO Epoch Design Locking Drop Box 1.000 EA 79.9900 79.99 Subtotal: 79.99 Tax: 0.00 Balance Due: 79.99 r in AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/19/16 Account: 8781 019394 2 Invoice: 220387182953 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOIB03SXDW ExcelMark Custom Self Inking R 2.000 EA 11.9900 23.98 / Subtotal: 23.98 Tax: 0.00 Balance Due: 23.98 -Continue- 7828 0006 001 34 PAGE 4 of 8 COLROB23 657 amazon.com SDmSKLywRb Your order of May 16,2016(Order ID 002-7721262-2933018) Qty. Item Item Price Tota 7 StarTech.com.Travel ANadapter:3-in-1 Mini $38.97 $272,78 Display Port to VGA DVI or HDMI converter Electronics ("P-6-A186E455:P-7-A809E146—)BOOH11PXVW 065030854290 This shipment completes your order. Subtotal $272,79 Have feedback on how we Shipping&Handling $11.34 packaged Your order?Tell us at Promotional Certificate $-11.34 www.amazon.com/packaging. Order Total $272.79 Paid via credit/debit $272,79 Balance due $0.00 Return or replace your item Visit Amazon.com/returns 111 111 11 1 111111 11 11 111111111 111 11 111 111 21/DmSKLYwRb/-7 of 7-//UPS-CCHIL-S/ 1A5 second/4998408/0517-00:00/0516-06:14 VOUCHER # 161801 WARRANT# ALLOWED 363609 IN SUM OF $ SYNCB/AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 71f '93 60457878104 01-6200-06 $673.16 Voucher Total $673.16 Cost distribution ledger classification if claim paid under vehicle highway fund amaz.,on.com- Account:60457 8781 043736 4 Statement Date:06110116 Page:1 of 3 Remember, you can buy both Used and Marketplace items as well as items sold by Amazon.com with your Credit Line. lii1rl1liJill 1rlr11i1111 16209 CARMEL WATER OPERATI ATTN: IZERRI LOVEALL 0306 3450 W 131ST STREET CARMEL, IN 46074-6267 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 Date Invoice Original Due Date Reference Amount 05/11/16 124070800601 122.40 08/d5/16IT—g'D I 05/11/16 240977497284 298.53 08/05/161T 05/11/16 124073669236 4.79 08/05/16`('- 05/23/16 157614692213 41.22 08/05/16 110�( 06/02/16 216811394352 249.99 08105/16'rF, Current Invoices: $716.93 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied.Payments& NFor billing/generalinquiries: Credits: $0.00 Rsa. POOBoxBox 965965055 ® Orlando Fl-32896 For Customer Service: Call 1-866-634-8381 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 3 amazon.com Account:60457 8781 043736 4Statement Date:06/10/16 Pige:2 of 3 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05/11/16 Account: 8781 043736 4 Invoice:, 124070800601 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 9004RUDV82 HP 12A(Q2612D)Black Original 1.000 EA 114.39001 39 MISC SHIPPING AND TAX ` 1.000 EA 8.01001 Subtotal: 122.40 Tax: .0.00 Balance Due: 12 .40 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05/11/16 Account: 8781043736 4 Invoice: 240977497284 Location: 0001 P.O. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE iiiRii B00E058Z5O Epson WorkForce DS-510 Color D 1.000 EA 279.0000 279.00 MISC SHIPPING AND TAX 1.000 EA 19.5300 �3 Subtotal: 298.53 Tax: 0.00 Balance Due: 29 53 i i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05/11/16 Account: 8781043736 4 Invoice:!, 124073669236 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B007S642BW Generic 7-Port USB Hub with ON 1.000 EA 4.4800 4.48 - MISC SHIPPING AND TAX 1.000 EA 0.3100 s i N Subtotal: 4.79 Tax: 0.00 Balance Due: 9 VO -Continue- 7828 0001 001 07 PAGE 2 of 3 COLRO813 26209 amazon.com• I I I Account:60467 8781 043736 4Statement Date:06110/16 Page:3 0 3 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05/23/16 Account: 8781 043736 4 Invoice:i 157614692213 Location: 0003 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001NOBNWK Epson Gt-s50/80 Carrier Sheet 1.000 EA 29.9900 29.99 MISC SHIPPING AND TAX 1.000 EA 11.2300 11.23 i I Subtotal: 41.22 Tax: 0.00 Balance Due: 41.22 AMAZON _ PO BOX 530958 - ATLANTA, GA 30353-0958 I CARMEL WATER OPERATI Date of Sale: 05102116 Account: 8781043736 4 Invoice: 216811394352 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOSSMUEP8 Epson WorkForce DS-510 Color D 1.000 EA 227.4800 227.48 BCOOT06ZPQ Kableflags KFA025 Cable Identi 1.000 EA 6.5900 6.59 MISC SHIPPING AND TAX 1.000 EA 15.9200 .9 Subtotal: 249.99 Tax: 0.00 i Balance Due: 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 ' 7828 0001 001 07 PAGE 3 of 3 j COLR0813 16209 TflE /90106BA/BY PED/LE ad o ra m.a.c o m EMing Address: CARMEL WATER THE PHOTOGRAPHY PEOPLE 39011731sT SMEET m CAML 1N 46074 v tha d Sues m m Thank you for your purchase from Adorama via Amazon Marketplace. For a printed invoice of your Adorama purchase to validate manufacturer's warranty, Please email us at. invoice@adorama.com,.Include order#17796696 in the email. Itea# Description Bty. IFSUSSOCS EPSON GT-558/580 CPMIER SHEET 1 1- This shipment completes your order ColdSeal#1788 6/16/2016 PAYMENT ADDRESS Invoice# 157614692213 SYNCB/AMAZON PO BOX 530958 Atlanta, GA 30353-0958 Transaction#: 0 Po#: Update Sale Date: 05/23/2016 Store: 0003 Authorization: 000921 Register#: ............................................................_....._._........................— .._..........._...__...........-.............._._._._..........._.........................._.__.._.__..............._........._..............---._........---......................__..._.........._._..........................._........-- SKU Description Qty Unit Price Ex Price B001NOBNWK Epson Gt-s50/80 Carrier Sheet 1 EA $29.99 $29.99 MISC SHIPPING AND TAX 1 EA $11.23 $11.23 SALES TAX 1 EA $0.00 $0,00 Subtotal: $41.22 .00 Total Invoice: Pay Invoice Print Invoice Download Close 1/1 Loveall, Kerri From: Amazon.com <payments-messages@amazon.com> Sent: Thursday,June 16, 2016 9:47 AM To: Loveall, Kerri Subject: Refund on order 002-9924602-4488254 Hello, We're writing to let you know we processed your refund of$0.31 for your Order 002-9924602-4488254. This refund is for the following item(s): Item:Generic 7-Port USB Hub with ON/OFF Switch, Black(7 Port USB Hub) Quantity: 1 ASIN:B007S642BW Reason for refund:Account adjustment Here's the breakdown of your refund for this item: OL_M*Tax"�RefundT$0 -1 We'll apply your refund to the following payment method(s): Credit Card:$0.31 We've processed a refund for the above order in the amount of$0.31.The refund should appear on your account in 3- 5 days if issued to a credit card. Refunds issued to a bank account typically take 7-10 days to reflect on the account balance. When you return any item,your return credit will not include any promotional discount or coupon that you applied to the original order. If you used only a.portion of a promotional discount or coupon towards the original purchase,the unused portion is available for future qualifying purchases. Please note that the original expiration date of the promotional discount or coupon still applies. Have questions about our refund policy? Visit our Help section for more information: http://www.amazon.com/refunds We look forward to seeing you again soon. Sincerely, Amazon.com We're Building Earth's Most Customer-Centric Company http://www.amazon.com Note:this e-mail was sent from a notification-only e-mail address that cannot accept incoming e-mail. Please do not reply to this message. 1 6/16/2016 Amazon.com-Order 002-9924602-4488254 a.ma`on.com Final Details for Order #002-9924602-4488254 Print this page for your records. Paid By: City of Carmel Placed By: Carmel Water Order Placed: May 11, 2016 Amazon.com order number: 002-9924602-4488254 Order Total: $127.19 Shipped on May 11, 2016 Items Ordered Price 1 of: HP 12A (Q2612D) Black Original LaserJet Toner Cartridges, 2 pack $114.39 Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $114.39 Kerri Loveall Shipping & Handling: $9.29 3450 W 131st Street Free Shipping: -$9.29 Carmel, IN 46074 ----- United States Total before tax: $114.39 Sales Tax: $8.01 Shipping Speed: �122.40menta Total for This Shipment:Two-Day Shipping p Shipped on May 12, 2016 Items Ordered Price 1 of: Generic 7-Port USB Hub with ON/OFF Switch, Black (7 Port USB Hub) $4.48 Sold by: Amazon.com LLC Condition: New Shipping n Address: Item(s) Subtotal: $4.48 Kerri Loveall Shipping & Handling: $5.91 3450 W 131st Street Free Shipping:-$5.91 Carmel, IN 46074 ----- United.States Total before tax: $4.48 Sales Tax: $0.31 Shipping Speed: Total for This Shi Two-Day Shipping pm nt: $4.79 Payment information Payment Method: Item(s) Subtotal: $118.87 Amazon Corporate Credit Line Shipping & Handling: $15.20 https.//www.amazon.com/gp/css/summary/print.html/ret=oh auiai o00 ?ie=UTF8&orderlD=002-9924602-4488254 1/2 6/16/2016 Amazon.com-Order 002-9924602-4488254 Free Shipping: -$15.20 Total before tax: $118.87 Estimated tax to be collected: $8.32 Grand Tota 1:$127.19 Credit Card Amazon Corporate Credit Line ending in 7364: May 12, 2016:$122.40 transactions Amazon Corporate Credit Line ending in 7364: May 13, 2016: $4.79 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2016, Amazon.com, Inc. or its affiliates https:/Avww.amazon.com/gp/css/summary/print.html/ref=oh aui_pi o00 ?ie=UTF8&orderlD=002-9924602-4488254 212 Loveall, Kerri From: Amazon.com <payments-messages@amazon.com> Sent: Thursday,June 16, 2016 9:45 AM To: Loveall, Kerri Subject: Refund on order 103-1901317-2234661 Hello, We're writing to let you know we processed your refund of$2.98 for your Order 103-1901317-2234661. This refund is for the following item(s): Item: Dixon AV151 Forged Brass Global Angle Hose Valve,1-1/2" NPT Female x 1-1/2" NST Male,300 psi Pressure Quantity:2 ASIN: B0081LKVF4 Reason for refund:Account adjustment Here's the breakdown of your refund for this item: 'IttYiax Sefiind:$2:98 We'll apply your refund to the following payment method(s): Credit Card:$2.98 We've processed a refund for the above order in the amount of$2.98.The refund should appear on your account in 3- 5 days if issued to a credit card. Refunds issued to a bank account typically take 7-10 days to reflect on the account balance. Have questions about our refund policy? Visit our Help section for more information: http://www.amazon.com/refunds We look forward to seeing you again soon. Sincerely, Amazon.com We're Building Earth's Most Customer-Centric Company http://www.amazon.com Note:this e-mail was sent from a notification-only e-mail address that cannot accept incoming e-mail. Please do not reply to this message. 1 6/16/2016+ o Amazon.com-Order 103-1901317-2234661 Final Details for Order #103-1901317-223466:L Print this page for your records. Paid By: City of Carmel Placed By: Carmel Water Order Placed: April 12, 2016 Amazon.com order number: 103-1901317-2234661 Order Total: $56.22 Shipped on April 14, 2016 Items Ordered Price 2 of: Dixon AV151 Forged Brass Global Angle Hose Valve, 1-112" NPT Female x $21.31 1-112" NST Male, 300 psi Pressure Sold by: Amazon.com LLC Condition: New Shipping Address: Item(s) Subtotal: $42.62 Carmel Water Shipping & Handling: $10.62 3450 W 131st Street Carmel, IN 46074 Total before tax: $53.24 United States Sales Tax: $2.98 Shipping Speed: Total for This Shipme :$56.22 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $42.62 Amazon Corporate Credit Line Shipping & Handling: $10.62 Total before tax: $53.24 Estimated tax to be collected: $2.98 Grand Tota 1:$56.22 Credit Card Amazon Corporate Credit Line ending transactions p gin 7364: April 15, 2016:$56.22 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2016, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.htmi/ret=oh aui_pi o00 ?ie=UTF8&orderlD=103-1901317-2234661 1/1 arrjazon.com° SDp8knmOmH Your order of May 11,2016(Order ID 002-9924602-4488254) Qty. Item Item Price Total 1 HP 12A(Q2612 D)Black Original LaserJet Toner $114.39 $114.39 Cartridges,2 pack Office Product (*"P-7-A701C351—)9004RUDV82 _ 086000168070 we've sent this part of your order to Subtotal $114.39 ensure quicker service.The other items Shipping&Handling $9.29 W111 shipseparately at no additional Promotional Certificate $-9.29 shipping cost. Tax Collected $8.01 Have feedback on how we Shipment Total $122.40 packaged your order?Tell us at Paid via credit/debit $122.40 www.amazon.com/packaging. Balance due $0.00 Return or replace your item Visit Amazon.com/returns 104/Dp8knmOmH/-1 of 1-//FEDEX-HOME/ 169 second/6178266/0511-15;00/0511-08:41 Loveall, Kerri From: Amazon.com <payments-messages@amazon.com> Sent: Thursday,June 16, 2016 9:47 AM To: Loveall, Kerri Subject: Refund on order 002-9924602-4488254 Hello, We're writing to let you know we processed your refund of$8.01 for your.Order 002-9924602-4488254. This refund is for the following item(s): Item: HP 12A(Q2612D) Black Original LaserJet Toner Cartridges,2 pack Quantity:l ASIN: B004RUDV82 Reason for refund:Account adjustment Here's the breakdown of your refund for this item: temTax Refund:`$8-01 We'll apply your refund to the following payment method(s): Credit Card:$8.01 We've processed a refund for the above order in the amount of$8.01.The refund should appear on your account in 3- 5 days if issued to a credit card. Refunds issued to a bank account typically take 7-10 days to reflect on the account balance. When you return any item,your return credit will not include any promotional discount or coupon that you applied to the original order. If you used only a portion of a promotional discount or coupon towards the original purchase,the unused portion is available for future qualifying purchases. Please note that the original expiration date of the promotional discount or coupon still applies. Have questions about our refund policy? Visit our Help section for more information: http://www.amazon.com/refunds We look forward to seeing you again soon. Sincerely, Amazon.com We're Building Earth's Most Customer-Centric Company http://www.amazon.com Note:this e-mail was sent from a notification-only e-mail address that cannot accept incoming e-mail. Please do not reply to this message. i amazon.com° �...i7 SD64pc4Ldb Your order of June 1,2016(Order ID 002-3706170-8579414) Qty. Item Item Price Total 1 Kableflags KFA025 Cable Identification Tags(Computer $6.59 $6.59 Cables Pack) Personal Computers (""1-D-2"")XOOOW6WY4D 10-61T1-RTLI 898064000025(Sold by Oredroc) 1 Epson WorkForce DS-510 Color Document Scanner- $227.48 $227.48 Refurbished Office Product (""1-D-2"")BOOSSMUEPB 010343911567 This shipment completes your order. Subtotal $234.07 Have feedback on how we Shipping&Handling $18.22 Promotional Certificate $-18.22 packaged your order?Tell us at Tax Collected $15.92 www.amazon.com/packaging. Order Total $249,99 Paid via credit/debit $249.99 Balance due $0.00 Return or replace your item Visit Amazon.com/returns III 111 11 1 1111111111111111 1111 1111 1111 11 111 18/D64pc4Ldb/-2 oft-//UPS-1811N-T/ PA second/12416351/0602-15:00/0602-06:36 Loveall, Kerri From: Amazon.com <payments-messages@amazon.com> Sent: Thursday,June 16,2016 9:49 AM To: Loveall, Kerri, Subject: Refund on order 002-3706170-8579414 Hello, We're writing to let you know we processed your refund of$15.92 for your Order 002-3706170-8579414. This refund is for the following item(s): Item: Epson WorkForce DS-510 Color Document Scanner-Refurbished Quantity:1 ASIN:BOOSSMUEP8 Reason for refund:Account adjustment Here's the breakdown of your refund for this item: Item 1 a10Refund 15:92 Item: Kableflags KFA025 Cable Identification Tags(Computer Cables Pack) Quantity:1 ASIN:BOOOTO6ZPQ Reason for refund:Account adjustment Here's the breakdown of your refund for this item: We'll apply your refund to the following payment method(s): Credit Card:$15.92 We've processed a refund for the above order in the amount of$15.92.The refund should appear on your account in 3-5 days if issued to a credit card. Refunds issued to a bank account typically take 7-10 days to reflect on the account balance. Have questions about our refund policy? Visit our Help section for more information: http://www.amazon.com/refunds We look forward to seeing you again soon. Sincerely, Amazon.com � c We're Building Earth's Most Customer-Centric Company http://www.amazon.com ' 1 am ,on.com° SONOgKXdbb Your order of May 11,2016(Order ID 002-2545997-4924227) Qty. Item Item Price Total 1 Epson WorkForce DS-510 Color Document Scanner $279.00 1279.00 Office Product - _ (""P-2-D233C950"")BOOE058ZSO 010343905306 This shipment completes your order. Subtotal 5279.00 Have feedback on how we Shipping&Handling 519.69 pPromotional Certificate 5-19.69 packaged your order7Tell us at Tax Collected $19.53 www.amazon.com/packaging. Order Total $298.53 Paid via credit/debit $298.53 Balance due $0.00 Return or replace your item Visit Amazon.com/returns 111 111 11 1 11 1111111 11 11 111 1111 111 11111 111 28/DNOgKXdbb/-1 oft-//UPS-CCHIL-D/ BO second/9428683/0511-19:0010511-08:28 Loveall, Kerri . From: Amazon.com <payments-messages@amazon.com> Sent: Thursday,June 16, 2016 9:48 AM To: Loveall, Kerri Subject: Refund on order 002-2545997-4924227 Hello, We're writing to let you know we processed your refund of$19.53 for your Order 002-2545997-4924227. This refund is for the following item(s): Item: Epson WorkForce DS-510 Color Document Scanner Quantity:1 ASIN: BOOEO58Z5O Reason for refund:Account adjustment Here's the breakdown of your refund for this item: tem�T_�x_Refund..$19.53 We'll apply your refund to the following payment method(s): Credit Card:$19.53 We've processed a refund for the above order in the amount of$19.53.The refund should appear on your account in 3-5 days if issued to a credit card. Refunds issued to a bank account typically take 7-10 days to reflect on the account balance. When you return any item,your return credit will not include any promotional discount or coupon that you applied to the original order. If you used only a portion of a promotional discount or coupon towards the original purchase,the unused portion is available for future qualifying purchases. Please note that the original expiration date of the promotional discount or coupon still applies. Have questions about our refund policy? Visit our Help section for more information: http://www.amazon.com/refunds We look forward to seeing you again soon. Sincerely, Amazon.com We're Building Earth's Most Customer-Centric Company http://www.amazon.com Note:this e-mail was sent from a notification-only e-mail address that cannot accept incoming e-mail. Please do not reply to this message. 1