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
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