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HomeMy WebLinkAbout301774 08/08/16 (9, CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECKAMOUNT: $*******412.96* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 301774 ATLANTA GA 30353 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9411566240 412.96 OTHER EXPENSES I I VOUCHER # 162103 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 60457878104 01-6200-06 412.96 Voucher Total Total 412.96 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 7/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2016 60457878102 0.00 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 i amajon.com Account:60457 8781 043736 4 Statement Date:07110116 Page•,1 of 5 Remember, you can buy both Used and Marketpi'ace items as well as items sold by Amazon.com with your Credit Line. ��illnll�in���li�l���llrlllll�ll�ll�l�ll�lr��lll��lllll�lllll -8414 CARMEL WATER OPERATI ATTN: KERRI LOVEALL 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 Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference Amount ` 05/11/16 124070800601 122.40 08/05/16 05/11/16 240977497284 298.53 08/05/16 05/11/16 124073669236 4.79 08/05/16 05/23/16 157614692213 41.22 08/05/16 06/02/16 216811394352 249.99 08/05/16 06/23/16 193038870311 12.45 09/05/16 06/23/16 001401416037 94.00 09/05/16 07/07/16 187617277771 306.51 09105/16 Unapplied Payments & Credits Date Reference Original Description Amount 06/15/16 124070574654 (8.01)CR MEMO 06/15/16 127803764533 (2.98)CR MEMO 06/15/16 240979907592 (19.53)CR MEMO 06/15/16 216812029316 (15.92)CR MEMO 06/15/16 124073599302 (0.31)CR MEMO N -Continueli - 7828 0002 001 07 PAGE 1 of 5 I amazon.com• I PAYMENT STUIE Page 2 of 5 i Account:60457 8781 043736 4 Statement Date:07/10/16 Page:2 of 5 Account:60457 8781 043736 4 I I I I ' I I 1 i I I I I 0 1 I I I I I I I I - I � I � I I � I C 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 043736 4 Current Involves: $1129.89 Send payments to: r PLEASE PAY THIS Previously Billed $ P.O.Box 530958 ; AMOUNT Invoices: $0.00 Atlanta GA 30353-0958 $670.18 Unapplied Payments 8 For billing/general inquiries: DUE BY 08105116 N Credits: $(48.75) PO Box 965055 Orlando FL 32896 I PLEASE RETURN THIS STUB WITH For Customer Service: I YOUR PAYMENT Call 1-866-634-8381 I I AMOUNT ENCLOSED$�► V I I I Retain left hand portion for your records,send right hand portion noting items paid by a ® i Purchases,retums.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. i 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 i 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 dud. above,will be credited on the next business day.If payment is made at a location other than such address,credit maybe delayed. I I I I -Continue- 7828 0001 001 07 PAGE 2'of 5 COLROB13 8414 I amazon.com° SDhrBxlNYb Your order of June 23;2016(Order ID 110-8216275-2735469) Qty. Item Item Price Ti 2 SVP 2,7 inch Dual Screen Orange Aqua5800 Underwater $47.00 $94 Camera Electronics (""P-7-A258F220:P-9-A259E370"")XOOOECGUDI Aqua5800OR-FBA 859108096886(Sold by Slim Sharp) This shipment completes your order. Subtotal $94 Have feedback on how we Shipping&Handling $12 -12 packaged your order?Tell us at Promotional Certificate $$94 Order Total $94 www.amazon.com/packaging. Paid via credit/debit $94 Balance due s0 Return or replace your item Visit Amazon.com/returns III 1111111111111111111111111111 RE 1111111111 13/Dhr6xlNYb/-2 oft-//UPS-CCHIL-S/ A; 5econd/5237905/0624-00:00/0623-14:38 I, amaz�on.com• I I Account:60457 8781 043736 4 Statement Date:07/10116 Page:3 of 5 Current Invoice Details I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 06/23116 Account: 8781 043736 4 Invoice: 193038870311 Location: 0003 P.O.: S.K.U. DESCRIPTION QOANTITY UNIT PRICEEXT.PRICE B01A2PKL38 AZ-Cover EVA Molded Semi-rigid 2.000 EA 3.9900 7.98 MISC SHIPPING AND TAX 1.000 EA 4.4700 4.47 I Subtotal: 12.45 Tax: 0.00 Balance Due: 12.45v,� � I AMAZON PO BOX 530958 — I ATLANTA, GA 30353-0958 I CARMEL WATER OPERATI Date of Sale: 06/23/16 Account: 8781043736 4 Invoice: 001401416037 Location: 0003 P.O.: � I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B008099VAS SVP•2.7 inch Dual Screen Orang 2.000 EA 47.0000 94.00 Subtotal: 94.00 Tax: 0.00 Balance Due: 94.00 I � I AMAZON PO BOX 530958 ATLANTA, GA 30353-01958 CARMEL WATER OPERATI Date of Sale: 07/07116 Account: 87810437364 Invoice: 187617277771 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B009CSX30G 2°Brass Gate Valve-200WOG, 10.000 EA 26.6200 266.20 MISC SHIPPING AND TAX 1.000 EA 40.3100 40.31 I Subtotal: 306.51 Tax: 0.00 Balance Due: 306.51 N I I I I I I I I I I I ' I I I I I I I I I I I -Continue- 7828 0001 001 07 PAGE 3 of 5 COLR0813 8414 amapn.com- Account:60457 8781 043736 4Statement Date:07/10/16 Page:4!of 5 I ' AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 06/15/16 Account: 8781 043736 4 Invoice: ; 124070574654 Location: 0001 P.O.: i i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (8.0100) (8.01) i Subtotal: (8.01) Tax: 0.00 Balance Due: (8.01) - AMAZON _ PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of S,,ale: 06/15/16 Account: 8781043736 4 Invoice: 127803764533 Location: 0001 P.O.: i i S.K.U. DESCRIPTION QPANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (2.9800) (2.98) Subtotal: (2.98) Tax: 0.00 Balance Due: (2.98) AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI i Date of Sale: 06/15/16 Account: 8781043736 4 i Invoice: 240979907592 Location: 0001 P.O.: I i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (19.5300) (19.53) Subtotal: (19.53) Tax: 0.00 Balance Due: (19.53) i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 06/15/16 Account: 8781 043736 4 Invoice: 216812029316 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund i 1.000 EA (15.9200) (15.92) Subtotal: (15.92) Tax: 0.00 Balance Due: (15.92) i i i i i i i i -Continue- 7828 0001 001 07 PAGE 4 of 5 COLR0813 8414 ama4on.com- i Account:60457 8781 043736 4 Statement Date:07/10/16 Page:5 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 i CARMEL WATER OPERATI Date of Sale: 06/15/16 Account: 8781043736 4 Invoice: 124073599302 Location: 0001 P.O. i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (0.3100) (0.31) i Subtotal: (0.31) Tax: 0.00 Balance Due: (0.31) i i i i i i i i i i i — I i i t i i i i i i i i i i i i i i i wi i i i i i i i i i i i i i i i i i i i i i i 7828 0001 001 07 PAGE'S of 5 COLR0813 8414 7/20/2016o Amazon.com-Order 110-3426340-5625003 amazomcm­ Final Details for Order #110-3426340-5625003 Print this page for your records. Paid By: City of Carmel Placed By: Carmel Water Order Placed: June 23, 2016 Amazon.com order number: 110-3426340-5625003 Order Total: $12.45 Shipped on June 23, 2016 Items Ordered Price 2 of: AZ-Cover EVA Molded Semi-rigid Shell Compact Carrying Case (Black) for $3.99 SVP Aqua 5800 Pink 18MP Dual Screen Waterproof + Free LCD Screen Protector Sold by: AZ-STORE (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $7.98 Kerri Loveall Shipping & Handling: 3450 W 131st Street pp g 9 $4.47 Carmel, IN 46074 Total before tax: $12.45 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$12.45 Standard Payment information Payment Method: Item(s) Subtotal: $7.98 Amazon Corporate Credit Line Shipping & Handling: $4.47 i Total before tax: $12.45 Estimated tax to be collected: 0 Grand Tot 1:$12.45 Credit Card transactions Amazon Corporate Credit Line ending in 7364: June 24, 2016:$12.45 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/rel=oh auiai oO4 ?ie=UTF8&order[D=110-3426340-5625003 1/1 ®irectMaterial.com Packing Slip 1001 N Union Bower Rd Ste 115 Order# 65550 Irving,TX 75061 (888)334-4339 07/07/2016 www.DirectMaterial.com Bill To :;Ship To Carmel Water Carmel Water 3450 W 131st Street 3450 W 131st Street Carmel IN 46074 Carmel IN 46074 Amazon 110-4079702-5706659 USPS Priority Mail® 07/07/2016 9405510200883125843129 Shi ton#ents Quanfrty VGB01-200 10 2"Brass Gate Valve-200WOG, FxF NPT r