Loading...
HomeMy WebLinkAbout301444 07/28/16 � Cqq I CITY OF CARMEL, INDIANA VENDOR: 363609 it ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $********86.63* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 301444 ATLANTA GA 30353 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 148481214953 86.63 OTHER EXPENSES 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 AMAZON.COM Purchase Order No. PO BOX 530958 Terms ATLANTA, GA 30353-0958 Due Date 7/22/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/22/2016 1481502616 86.63 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 Date Officer VOUCHER # 165771 WARRANT# ALLOWED 363609 IN SUM OF $ AMAZON.COM PO BOX 530958 ATLANTA, GA 30353-0958 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 14815026162 01-7202-06 86.63 712&4 t/Y Voucher Total 86.63 Cost distribution ledger classification if claim paid under vehicle highway fund Account:60457.8781 019394.2 Statemorit Date:07/10/16 i Page:6.of.8 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Safe: C6123/16 Account: 8781019394 2 Invoice: 148481214953 Location: 0003 P.O.: SKU. DESCRIPTION QUANTITY UNIT PRICE EXT:PRICE B00E5Wi92 3.7V Replace 1UF103450 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!23116 A=unt: 8781019394 2 Invoice: 219702869105 Location: 0003 P.O.: =_ 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 0 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL FIRE DEPARTMENT date of Sels: 06W16 Account: 8781019394 2 Invoice: 148150261627 Location: otmt 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 AMAZON r PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Safe: 07102116 Account: 8781019394 2 Invoice: 010001528070 Location: 0003 P.O, S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE-. B009S750LA VIVO Dual LCD Monitor Desk Mou 2.000 EA 359700 71.94 Subtotal: 71.94 Tax: 0.0.0 Balance Due: 71.94 -Continue- 7828 0006 001 34 PAGE 7 of 9 COLM13 5031