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Home My WebLink About301157 07/25/16 (9, CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECKAMOUNT: $*****2,072.86* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 301157 ATLANTA GA 30353 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 604578781019 999.00 OTHER EQUIPMENT 1110 4239099 604578781019 57.47 OTHER MISCELLANOUS 1120 4230200 604578781019 416.25 OFFICE SUPPLIES 1120 4237000 604578781019 316.24 REPAIR PARTS 1120 4355100 604578781019 34.00 PROMOTIONAL FUNDS 1120 4357001 604578781019 249.90 INTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATLANTA, GA 30353 aux rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. � r afr< Payee $2,015.39 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR �U.3,7- Terms Carmel Fire21- �� -'-- 9, �- =' f Date Due PO# ACCT# 1 DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 294522126483 44-670.99 $999.00 1 hereby certify that the attached invoice(s),or 7/18/16 294522126483 $999.00 1120 "-�, 102�. 1120 102 278473254574 42-370.00 $57.50 bill(s)is(are)true and correct and that the 7/18/16 062215205970 $41.69 1120 101 materials or services itemized thereon for 1120 101 070480569476 42-370.00 $67.71 7/18/16 278473254574 $57.50 1120 101 which charge is made were ordered and 1120 101 148481214953 42-370.00 $43.96 received except 7/18/16 230489924029 $49.98 1120 101 1120 101 062215205970 42-370.00 $41.69 7/18/16 222527990786 $34.00 1120 101 1120 101 230489924029 42-370.00 $49.98 7/18/16 070480569476 $67.71 1120 101 1120 101 226465732685 43-570.01 $249.90 7/18/16 051902959439 $55.40 1120 1 101 Monday,July 18,2016 1120 101 222527990786 43-551.00 $34.00 7/18/16 226465732685 $249.90 1120 101 1120 101 060440805915 42-302.00 $44.94 7/18/16 219702869105 $11.99 1120 'c80� David Haboush 1120 802 010003423287 42-302.00 $90.86 Fire Chief 7/18/16 060442386257 $51.99 1120 C--802] 1120 802 I 298692078365 I 02.00 I $89.62 7 802 18/16 I 29869 365 I I $89.62 1120 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ 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. $2,015.39 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 010001528070 42-302.00 $71.94 7/18/16 010003423287 $90.86 1120 802 1120 802 219702869105 42-302.00 $11.99 7/18/16 010001528070 $71.94 1120 802 1120 802 016181223195 42-302.00 $54.91 7/18/16 016181223195 $54.91 1120 802 1120 802 060442386257 42-302.00 $51.99 7/18/16 060440805915 $44.94 1120 1120 802 051902959439 42-370.00 $55.40 7/18/16 148481214953 $43.96 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 8 Account:60457 8781 019394 2 Statement Date:07/10/16 Page:1 of 8 ; 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 i i i PLEASE INDICATE ADDRESS CHANGES I�I��'I�II��I�II�I�III��I)I)SII'III�I'��"�I)II""II'�III�II'lll 5031 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER ETLANTA, T ADDRESS 2 CIVIC SQUARE CARMEL, IN 46032-2584 ; ZON 0958 A 30353-0958 Customer Service Online at. amazon.com/creditline This account is already registered. See our Online Admin to et a User ID & Password Y 9 >DU' `> T Current Invoices (Details for Current Month's Invoices Enclosed) Date Invoice Original Due Date Reference Date Invoice Amount Amount ; Due i Please Indicate by 21 Invoices Paid 05/16/16699794966317- 272.79 08/05/16 05/1A0699Me6 05/16/16 e383 484m797 86.51 08/05/16 i 05/lB 0383484x4797 ®----86 S1 05/19/16 484958950-- 79.99 08/05/16 i 05/19-642781958950 -F-79,99 i 05/19/16-2243898295&- 23.98 08/05/16 05/19 20387"2959 ^ "^^ i i-0 05/20/1 29.94 08/05/16 05/20 0 05/20/16 495.00 08/05/16 05/20 183 0 ' - - 05/23/18 81325566683:' 52.91 08/05/18 i 05/23x413255863783 05/24/18 450.00 08/05/16 05/24-0 0 i 05/25/16 29.99 08/05/16 i 05/25--8 05/25/1 29.99 08/05/16 i 05/25 09745570003, ❑----SB.99+ 05/26/16 57.25 08/05/16 i 05/26_120744220324-857 25- 05/26/16 -974645486746- 118.64 08/05/16 i 05/26-0745-4518674 06/02/16-9453%915743- 419.96 08/05/16 i 06/02 _0.15 06/03/16 a4G92G437180' 3296.71 08/05/16 i 06/03 OAfla ❑ 06/06/16 -2434?et22ttO- 265.76 08/05/16 i 06/06 24347412211 06/07/16 193229127777 57.47 09/05/16 i 06/07 193229127777 ❑ 57.47 06/08/16 -V622t52959f9-- 41.69 08/05/16 06/14/16 230489924029 49.98 09/05/16 i 06/14 230489924029 ❑ 49.98 06/16/16 060440805915 44.94 09/05/16 i 06/16 060440805915 ❑ 44.94 N 06/16/16 060442386257 51.99 09/05/16 06/16 060442386257 ❑ 51.99 06/21/16 016181223195 54.91 09/05/16 06/21 016181223195 ❑ 54.91 06/21/16 051902959439 55.40 09/05/16 06/21 051902959439 ❑ 55.40 06/21/16 222527990786 34.00 09/05/16 06/21 222527990786 ❑ 34.00 06/23/16 278473254574 57.50 09/05/16 i 06/23 278473254574 ❑ 57.50 06/23/16 148481214953 43.96 09/05/16 06/23 148481214953 ❑ 43.96 06/23/16 219702669105 11.99 09/05/16 i 06/23 219702869105 ❑ 11.99 06/30/16 148150261627 86.63 09/05/16 i 06/30 148150261627 ❑ 86.63 07/02/16 010001528070 71.94 09/05/16 i 07/02 010001528070 ❑ 71.94 07/02/16 010003423287 90.86 09/05/16 i 07/02 010003423287 ❑ 90.86 07/05/16 298692078365 89.62 09/05/16 i 07105 298692078365 ❑ 89.62 07/07/16 070480569476 67.71 09/05/16 i 07/07 070480569476 ❑ 67.71 i i i -Continue- ' 7828 0006 001 34 PAGE 2 of 9 iCOLR0813 5032 amaion.com Account:60457 8781.019394 2 Statement Date:07/10/16 Page:2 of 8 Current Invoices (Details for Current Month's Invoices-1 Date Invoice Original Due Date Reference Amount 07/07/16 294522126483 999.00 09/05/16 07/08/16 226465732665 249.90 09/05/16 Unapplied Payments & Credits Date Reference Original Description Amount 05/1211 (52.06)CR MEMO Current Invoices: $7868.91 Send payments to: Previously Billed $ P.O.Box 530958 Invoices- $0.00Atlanta GA 30353.0958 Unapplled Payments 8 o,y� For billing/general inquiries: Credits: $(52.06) PO Box 965055 Orlando FL 32896 tiffFor Customer Service: Call 1-866-634-8381 Retain left hand portion for your records,send right hand porUon noting items paid by a 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 du -Continue- 7828 0006 001 34 PAGE 3 of 9 i amaz�on.com Account:60457 8781 019394 2 Statement Date:07/10/16 Page:3 of 8 Current Invoice Details I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S;le: 06107!16 Account: 8781019394 2 Invoice: 193229127777 e Location: 0001 P.O.: I S.K.U. DESCRIPTION Q4ANTITY UNIT PRICE EXT.PRICE B002KEILI4W Stack-On PDS-500 Drawer Safe w ; 1.000 EA 45.5300 45.53 MISC SHIPPING AND TAX ; 1.000 EA 11.9400 11.94 Subtotal: 57.47 Tax: 0.00 ; Balance Due: 57.47 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/08/16 Account: 8781 019394 2 Invoice: 062215205970 Location: 0003 P.O.: = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I. 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 Sale: 06/14/16 Account: 8781 019394 2 Invoice: ; 230489924029 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I B018DMMIM4 OtterBox Defender Series Hoist I 2.000 EA 24.9900 49.98 I I Subtotal: 49.98 Tax: 0.00 Balance Due: 49.98 N I I I I I I I I I I I I -Continue- 7828 0006 001 34 PAGE 4 of 9 ICOLRO813 5031 amazon.com• I Account:60457 8781 019394 2 Statement Date:07/10/16 Page:4 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date Of Sale: 06/16/16 Account: 8781019394 2 Invoice: ; 060440805915 Location: 0001 P.O.: I -a S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE . BOOPRZ3V40 U Brands Basics Dry Erase Boar 3.000 EA 14.9800 44.94 I Subtotal: 44.94 Tax: 0.00 Balance Due: 44.94 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 — I CARMEL FIRE DEPARTMENT Date of S61e: 06/16/16 = Account: 8781019394 2 Invoice: I 060442386257 = Location: 0001 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B005TJMCOS Brother OL-700 High-speed,Pro ; 1.000 EA 51.9900 51.99 C i Subtotal: 51.99 Tax: 0.00 i Balance Due: 51.99 1 � I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S;le: 06/21/16 Account: 8781019394 2 Invoice: I 016181223195 Location: 0003 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001BOGWKU Sparco Long Reach Stapler,20 ; 1.000 EA 10.0100 10.01 BOOWDPD96M Onotio Stapler-Heavy Duty 13 ; 1.000 EA 21.9500 21.95 B00006ICOL Handy Box Cutter,Tap Open/Tap ; 1.000 EA 10.4600 10.46 BOONP5WQEK Fskars Traditional Bone Folde 1.000 EA 12.4900 12.49 Subtotal: 54.91 Tax:. 0.00 i Balance Due: 54.91 , I � I N I I I I I I I 1 I I I I f I I I I -Continue- 7828 0006 001 34 PAGE 5 of 9 ;COLR0813 5032 amaz�on.com- I I I I I Account:60457 8781 019394 2 Statement Date:07/10/16 Page:5 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S�le: 06/21/16 Account: 8781019394 2 Invoice: 051902959439 Location: 0001 P.O.: I i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00144BAYG Johnny Ray JR-300 Marine 1-112 ; 2.000 EA 24.1900 48.38 MISC SHIPPING AND TAX i 1.000 EA 7.0200 7.02 i Subtotal: 55.40 Tax: 0.00 Balance Due: 55.40 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 I CARMEL FIRE DEPARTMENT Date of Sale: 06/21116 Account: 8781019394 2 Invoice: 222527990786 Location: 0003 P.O. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOZA1UJ32 Coffee-mate.Non-Dairy Powdere 4.000 EA 8.5000 34.00 � I Subtotal: 34.00 Tax: 0.00 Balance Due: 34.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of 4e: 06123116 Account: 8781019394 2 Invoice: 278473254574 Location: 0003 P.O.: I i S.K.U. DESCRIPTION QOANTITY UNITPRICE EXT.PRICE 901CWNIC20 XINGDONGCHI Portable Car Charg i 6.000 EA 9.8800 5928 I Subtotal: 59.28 Tax: 0.00 Total: 59.28 ALTERNATE TENDER -1.78 Balance Due: 57.50 I N I I I I I I I I I I I I I I I I I I I I -Continue- 7828 0006 002 34 PAGE 6 of 9 !COLR0813 5032 amazon.com• Account:60457 8781 019394 2 Statement Date:07/10/16 Page:6 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/23/16 Account: 8781019394 2 Invoice: 148481214953 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00E5VVI92 3.7V Replace 1 UF103450 battery 2.000 EA 16.9900 33.98 MISC SHIPPING AND TAX 1.000 EA 9.9800 9.98 Subtotal: 43.96 Tax: 0.00 ; Balance Due: 43.96 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/23/16 Account: 8781019394 2 Invoice: ; 219702869105 Location: 0003 P.O.: M S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE _ BOIB03SXDW ExcelMark Custom Self Inking R 1.000 EA 11.9900 11.99 Subtotal: 11.99 Tax: 0.00 Balance Due: 11.99 1 AMAZON PO BOX 530958 lT' ATLANTA, GA 30353-0958 lT' CARMEL FIRE DEPARTMENT Date of Sale: 06/30/16 Account: 8781019394 2 Invoice: ' 148150261627 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B005EOLORY Powers Motor Balancing Chamber ; 1.000 EA 86.6300 86.63 Subtotal: 86.63 Tax: 0.00 Balance Due: 86.63 r AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sele: 07!02116 Account: 8781019394 2 Invoice: 010001528070 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B009S750LA VIVO Dual LCD Monitor Desk Mou 2.000 EA 35.9700 71.94 Subtotal: 71.94 Tax: 0.00 Balance Due: 7194 i i -Continue- 7828 0006 001 34 PAGE 7 of 9 ICOLROB13 5031 I amaion.com- Account:60457 8781 019394 2 Statement Date:07/10/16 Page:7 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/02/16 Account: 8781019394 2 Invoice: 010003423287 Location: 0003 P.O. I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOFG7MZPO Microsoft Arc Touch Mouse Surf 2.000 EA 45.4300 90.86 i Subtotal: 90.86 Tax: 0.00 ; Balance Due: 90.86 AMAZON MM PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/05/16 = Account: 8781019394 2 Invoice: 298692078365 Location: 0003 P.O.: = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0016P6JZ8 TOPS Phone Message Forms Book, i 2.000 EA 5.5000 11.00 8007RHUlPS HP 8OX(CF28OX)Black High Yle 1.000 EA 78.6200 78.62 Subtotal: 89.62 Tax: 0.00 Balance Due: 89.62 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of 41e: 07/07/16 Account: 8781 019394 2 Invoice: 070480569476 Location: 0003 P.O.: I S.K.U. DESCRIPTION QYANTITY UNIT PRICE EXT.PRICE B011A4JCFS Apple A1385(2-Pack)OEM Authe ; 2.000 .EA 8.8800 17.76 B01CLO1NAC Car Charger,Archeer 4.8A Mini ; 5.000 EA 9.9900 49.95 I Subtotal: 67.71 Tax: 0.00 i Balance Due: 67.71 i AMAZON N PO BOX 530958 ATLANTA, GA 30353-0958 , I CARMEL FIRE DEPARTMENT Date of Sale: 07/07/16 Account: 8781019394 2 Invoice: i 294522126483 Location: 0003 P.O.: I S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE I BOOWXDBZYW EdgeStar 50 Ib.Undercounter C 1.000 EA 999.0000 999.00 I Subtotal: 999.00 Tax: 0.00 Balance Due: 999.00 I i I I -Continue- 7828 0006 001 34 PAGE 8 of 9 1 COLR0813 5031 amazon.com" I . I Account:60457 8781 019394 2 Statement Date:07/10/16 Page:8 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/08/16 Account: 8781019394 2 Invoice: i 226465732685 Location: 0001 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 145552302X It's Your Ship:Management Tec 15.000 EA' 16.6600 249.90 Subtotal: 249.90 Tax: 0.00 ; Balance Due: 249.90 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05112116 = Account: 8781019394 2 Invoice: ; 023021845018 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 E (52.0600) (52.06) Subtotal: (52.06) Tax: 0.00 Balance Due: (52.06) I � I I I i I I I i i I I I i I I I i I I r i I I i I I I I I I 7828 0006 001 34 PAGE 9 of 9 iCOLR0813 5031 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. $57.47 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 193229127777 42-390.99 $57.47 1 hereby certify that the attached invoice(s),or 7/10/16 193229127777 medication safe for animal control vehicle $57.47 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 Wednesday,July 20,2016 Tim Green Chief of Police 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 allaz ,VOw 5DYSNBPHwH Your order of June 7,2016(Order ID 002-9883400-5829815) Qty. Item Item Price Total 1 Stack-On PDS-500 Drawer Safe with Electronic Lock $45.53 $45.53 Tools&Home Improvement (""P_1-145313416"")B002KEIU4W 085529055007 This shipment completes your order. Subtotal $45.53 Have feedback on how we Shipping&Handling $11.94 Dad packaged your order?Tell us at e is credit/debit $57.47 Paid via credit/debit $57.47 www.amazon.com/packaging. Balance due $0.00 Return or replace your item Visit Amazon.com/returns U I III II 1111 III II II II 1111 II 1111 II 1 III 111 n. 40/DYSNBPHwH/-1 of 1-//UPS-NEXT-EXP/std-n- 1AE us/14238609/0611-15:00/0609-16:46 a 30.com* PAYMENT STUB i Page 1 of 8 Account:60457 8781 019394 2 Statement Date:07110116 Page:1 of 8 Account:60457 8781 619394 2 Remember, you can buy both Used and .Merketplace CARMEL FIRE DEPARTMENT Items as well as Items sold by Amazon.com ATTN:,DENISESNYDER with your Credit Line. ' 2CIVIC SQUARE CARMEL,IN 46032=2584 PLEASE INDICATE ADDRESS C14ANOES ��I��'I�Il�sl�ll�l�lll��l�l��ll'III�I')�!'�I�11""II'�111�11'lll 5031 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER EATLANTA, ADDRESS 2 CIVIC SQUARE CARMEL, IN 46032-2584 ZON 958 A 30353-0958 Customer Service Online at amazon.com/creditline This account is already registered. See your Online Admin to get a User ID ,& Password DUE DATE O87U5/16 Current Invoices (Details for Current Month's Invoices Ehclosed) Dat® Invoice Original, Due Date Reference Date Invoice Amount Amount ; Due Please Indicate by I]Invoices Paid 05/16/1�69D794466317-" 272.79 08105!16 i 05/1(i-060979d866 05/16/16-Z31134847470�L- 86.51 08/05118 05/18-038348474787 �6.b1 i 05119/16 -0427&1958958- 79.99 08/05/16 05!19-6429Bi958950---8-70 99 05/19116--=D3874820537- 23.98- 08/05/18 05/19.-2283674829`x3 s 05/20/16-019884220349" 29.94 08/.05116 05/20 01086422084 .94 i 05/20/16 -830842a1421- 495:00 08105/16 05120 -18908(231121 05/23/16 .413255683763: 52.91 08/05/16 05/23-013255663763 -0----'J2.91- 05124/16--044462009552- 450.00 08/05/16 05124-044462009552--a-450.00 05/25/16 _027155674428-- 29.99 08/05/16 05125-097155677 "9- 05/25/16_-09A66700825-. 29.99 08/05/16 05/25 097455700035 ❑- -z9,99, 05128118--120714220924- 67.25 08/05/16 05128-1207-14220324-D-57-.25- 05126116 207-14220324 Q 5725- 05/26/16 -674646486740- 118:64 08105/16 05126-07A54fiN674 06/02/16 0453969187+23" 419.96 08105/16 06/02 _(1539691674 6 06103/16 040920437tB -• 3296.71 08105116 06103 n429 =7 - 06/06/16 -243470422190- 265.76 08/05/16 i 06108 -243470122110----0----16&.44 06/07/.16 193229127777 67:47 09/05/16 06/07 193229127777 ❑ 57.47-- 06108116 7.47-06/08/16 -0622t52059"-- 41.69 08/05/16 OB/DB--(/6221 06114116 230489924029 49.98 09/05/16 06/14 230489924029 ❑ 49.98 06/16/16 060440805915 44.94 09/05/16 06116 060440805915 ❑ 44.94 06/18/18 060442386257 51.99 09105/16 06/16 060442386257 ❑ 51.99 06/21/16 016181223195 54.91 09/05/16 06/21 016181223195 ❑ 54.91 06/21/16 051902959439 55AO 09/05/16 08/21 051902959439 ❑ 55AO 06/21/16 222527990786 34.00 09/05116 06/21 222527990786 ❑ 34.00 0623116 278473254574 57.50 69/05/16 06/23 278473254574 ❑ 57.50 0623116 148481214953 43.96 09/05/16 0623 148481214953 ❑ 43.96 06/23/16 219702869105 11.99 09105/16 06123 219702869105 ❑ 11.99 06/30/16 148150261627 86.63 09/05/16 06/30 148150261627 ❑ 86.63 07/02/16 010001528070 71.94 09/05/16 07/02 010001528070 ❑ 71.94 07/02/16 010003423287 90.86 09/05/16 07/02 010003423287 ❑ 90.86 07/05/16 298692078365 89.62 09/05/16 07105 298692078365 ❑ 89.62 07/07/16 070480569476 67.71 09/05/16 07/07 070460569476 ❑ 67.71 -Continue- 7828 0006 001 34 PAGE 2 of 9 j C01.110813 5031 an az�on.com, Account:60457 8781019394 2 Statement Data:07/10/16 Page:3 of 8 i Current Invoice Details I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 (� CARMEL FIRE DEPARTMENT Date of Sale: 06107116 V Account_: 8781,019394 2 Invoice: 193229127777 Location: 0001 S.K.U. DESCRIPTION QUANTITY UNIT. PRICE. EXT. 8002KEIU4W Stack-On PDS-500 Drawer Safe w 1.000 EA 45.5300 45:53 MISC SHIPPINGANDTAX 1.000 EA 11.94 11.94 Subtotal: 57.47 Tax: 0.00 Balance Due 57.47 s AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: .06108116 Account: 8781019394 2 Invoice: 062215205970 Location: 0003 P,O.: 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 Sale: 06114/16 Account: 87810.193942 Invoice: 23048992402.9 Location: 0003 P.O. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I B018DMMIM4 OtterBox Defender Series Hoist 2.000 EA 24.9900 49.98 Subtotal: 49.98 Tax: 0.00 Balance Due: 49.98 -Continue- 7828 0006 001 34 PAGE 4 of 9 COMM, 5031