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Home My WebLink About302268 08/22/16 9y `� "� CITY OF CARMEL, INDIANA VENDOR: 363609 d ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****4,964.57* W.C,9b CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 302268 , ATLANTA�oN ;�, ATLANTA GA 30353 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 604578781019 3,133.21 FURNITURE & FIXTURES 102 4463201 604578781019 815.00 HARDWARE 102 4467099 604578781019 608.83 OTHER EQUIPMENT 1120 4230200 604578781019 343.51 OFFICE SUPPLIES 1120 4239011 604578781019 64.02 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ 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. $4,964.57 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 204778215561 44-630.00 $97.24 1 hereby certify that the attached invoice(s),or. 8/15/16 194173899036 $78.80 1120 X1_6_2 _ 1120 102 194178940591 42-302.00 $49.99 bill(s)is(are)true and correct and that the 8/15/16 013826090078 $64.02 1120 101 materials or services itemized thereon for 1120 1 101 0898902224389 42-302.00 $38.86 8/15/16 168662265605 $26.63 1120 101 which charge is made were ordered and 1120 101 089898465536 42-302.00 $39.10 received except 8/15/16 168660678307 $15.99 1120 101 1120 101 177334810521 42-302.00 $73.96 8/15/16 177332562305 $98.98 1120 101 1120 101 177332562305 42-302.00 $98.98 8/15/16 177334810521 $73.96 1120 101 1120 101 168660678307 42-302.00 $15.99 8/15/16 089898465536 $39.10 1120 101 Monday,August 15,2016 1120 101 168662265605 42-302.00 $26.63 n 8/15/16 0898902224389 $38.86 1120 101 1� 1 / 1120 101 033109660146 44-630.00 $1,566.46 it/Aeni 8/15/16 194173092146 $78.80 1120 01 2 -) David Haboush 1120 102 108006974661 44-632.01 $425.00 Fire Chief 8/15/16 194178923454 $78.80 1120 (:�l02-3 1120 102 I 049215739437 I 44-632 3.01 I $390.00 815/16 I 19417 58 862 I I $78.80 1120 0 1120 102 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ 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. $4,964.57 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 013826090078 42-390.11 $64.02 8/15/16 194178940591 $49.99 1120 101 1120 101 204779735686 44-630.00 $97.24 8/15/16 194177227433 $78.80 1120 1 102 1120 102 194174999215 44-630.00 $78.80 8/15/16 194174999215 $78.80 1120 102D 1120 102 204773928549 44-630.00 $97.24 8/15/16 108006974661 $425.00 1120 102_s 1120 102 204770090350 44-630.00 $97.24 8/15/16 204778215561 $97.24 1120 102_, 1120 102 025024278168 44-630.00 $547.39 8/15/16 204779735686 $97.24 1120102) 1120 102 194179314601 44-630.00 $78.80 8/15/16 211662876304 $608.83 11202: 1120 102 194173899036 44-1630.00 $78.80 8/15/16 204773928549 $97.24 1120 102--' 1120 102 194173092146 44-630.00 $78.80 8/15/16 049215739437 $390.00 1120 E102 '� 1120 102 194177227433 444630.00 $78.80 8/15/16 194178778035 $78.80 1120 C10! 1 1120 102 I 194174580862 I 44`6032.00 I $78.80 815/16 I 204770020350 I I $97.24 1120 0 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ 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. $4,964.57 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 194178778035 44-630.00 $78.80 8/15/16 025024278168 $547.39 1120102_ � 1120 102 194178923454 44-630.00 $78.80 8/15/16 194179314601 $78.80 1120 �02J1 1 1120 1 102 1120 I 211662876304 I 44-6072.99 I $608.83 811152/106 I 0331096020146 I I$ 1,566.46 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 am gon.com- Account:60457 8781 019394 2 Statement Date:08/10/16 Page:1 of 9 Remember, you can buy both Used.and Marketplace Items as well as Items sold by Amazon.com with your Credit Line. u�lll�n'I"I�II��ll�lm�l"��II�IIII�1111'Ill�l"I1��1'�I��I 7290 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at amazon.com/creditline This account is already registered. See your Online Admin to get a User ID & Password Payments Received 07/13/16 0260321 (6372.21) PAYMENT RECEIVED-THANK YOU 08/06/16 0301157 (2072.86) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices I Date Invoice Original Due Date Reference Amount 06/16/16 060440805915 44.94 09/05/16 07/07/16 033109660146 1566.46 10/05/16 07/11/16 194178923454 78.80 10/05/16 07/11/16 194178778035 78.80 10/05/16 07/11/16 194174580862 78.80 10/05/16 07/11/16 194177227433 78.80 10/05/16 07/11/16 211662876304 608.83 10/05/16 07/11/16 194178940591 49.99 10/05/16 07/11/16 194173092146 78.80 10/05/16 07/11/16 194173899036 78.80 10/05/16 07/11/16 194174999215 78.80 10/05/16 07/11/16 194179314601 78.80 10/05/16 07/14/16 049215739437 390.00 10/05/16 07/14/16 089890224389 38.86 10/05/16 07/14/16 089898465536 39.10 10/05/16 x N 07/20/16 181503558585 220.00 10/05/16 07/20/16 025024278168 547.39 10/05/16 07/21/16 204770090350 97.24 10/05/16 07/21/16 204773928549 97.24 10/05/16 07/21/16 204778215561 97.24 10/05/16 07/21/16 204779735686 97.24 10/05/16 07/21/16 177334810521 73.96 10/05/16 07/21/16 177332562305 98.98 10/05/16 07/23/16 013826090078 64.02 10/05/16 07/26/16 168660678307 15.99 10/05/16 07/26/16 168662265605 26.63 10/05/16 08/09/16 108006974661 425.00 10/05116 -Continue- 7828 0006 001 34 PAGE 2 of 20 amazon.com* Account:60457 8781 019394 2 Statement Date:08/10/16 Page:2 of 9 e s Current Invoices: $5229.51 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353.0958 S Unapplied Payments 8 For billing/general inquiries: N Credits: $0.00 PO Box 965055 Orlando FL 32896 For Customer Service: Call 1-866-634-8381 Retain left hand portion for your records,send right hand portion noting Hems paid by a 0 with your payment.If not sending stub,note account number,Invoice number and amounts being paid on your check. -Continue- 7828 0006 001 34 PAGE 3 of 10 amazon.com Account:60457 8781 019394 2 Statement Date:08/10/16 Page:3 of 9 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/07116 Account: 8781019394 2 Invoice: , 033109660146 o Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE , BOOT4NAREI Boss Office Products Heavy Dut 7.000 EA 223.7800 1566.46 Subtotal: 1566.46 Tax: 0.00 . Balance Due: 1566.46 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/11/16 Account: 8781019394 2 Invoice: ; 194178923454 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0038WOLZQ Boss Mesh Back with Pewter Fn 1.000 EA 78.8000 78.80 Subtotal: 78.80 Tax: 0.00 Balance Due: 78.80 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/11/16 Account: 8781 019394 2 Invoice: 194178778035 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0038WOLZO Boss Mesh Back with Pewter Fin i 1.000 EA 78.8000 78.80 Subtotal: 78,80. Tax; 0.00 Balance Due: 78.80 y AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/11116 Account: 8781019394 2 Invoice: 194174580862 Location: 0001 P.O.; i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0038WOLZQ Boss Mesh Back with Pewter Fn 1.000 EA 78.8000 78.80 Subtotal: 78.80 Tax: 0.00 ; Balance Due: 78.80 , , , -Continue- 7828 0006 001 34 PAGE 4 of 10 �COLR0813 7290 amazon.com, Account:60457 8781 019394 2 Statement Date:08/10/16 Page:4 of 9 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/11/16 Account: 8781019394 2 Invoice: 194177227433 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0038WOLZQ Boss Mesh Back with Pewter Fn 1.000 EA 78.8000 78.80 Subtotal: 78.80 Tax: 0.00 Balance Due: 78.80 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/11/16 s Account: 8781019394 2 Invoice: 211662876304 Location: 0003 P.O. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0IFRGJ3HC DJI Osmo Handheld Fully Stabil i 1.000 EA 569.0000 569.00 MISC SHIPPING AND TAX i 1.000 EA 39.8300 39.83 Subtotal: 608.83 Tax: 0.00 Balance Due: 608.83 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of 4e: 07/11/16 Account: 8781 019394 2 Invoice: 194178940591 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B005QAQFFS AmazonBasics 12-Sheet Cross-Cu ; 1.000- EA 49.9900 49.99 i Subtotal: 49.99 Tax: 0.00 ; Balance Due: 49.99 t� i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/11/16 Account: 8781019394 2 Invoice: 194173092146 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0038WOLZQ Boss Mesh Back with Pewter Fn 1.000 EA 78.8000 78.80 i i Subtotal: 78.80 Tax: 0.00 Balance Due: 78.80 i -Continue- 7828 0006 001 34 PAGE 5 of 10 COLR0813 7290 am gon.com- Account:60457 8781 019394 2 Statement Date:08/10/16 Page:5 of 9 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 E CARMEL FIRE DEPARTMENT Date of Sale: 07/11/16 Account: 8781019394 2 Invoice: 194173899036 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0038WOLZQ Boss Mesh Back with Pewter Fn 1.000 EA 78.8000 78.80 Subtotal: 78.80 Tax: 0.00 ; Balance Due: 78.80 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 = r = CARMEL FIRE DEPARTMENT Date of Sale: 07/11/16 Account: 8781019394 2 Invoice: ; 194174999215 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE = B0038WOLZQ Boss Mesh Back with Pewter Fn 1.000 EA 78.8000 78.80 Subtotal: 78.80 Tax: 0.00 Balance Due: 78.80 / AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/11/16 Account: 8781019394 2 Invoice: 194179314601 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0038WOLZQ Boss Mesh Back with Pewter Fn 1.000 EA 78.8000 78.80 Subtotal: 78.80 Tax: 0.00 Balance Due: 78.80 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/14/16 Account: 8781019394 2 Invoice: 049215739437 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRIC EXT.PRICE B000069LIL Brother PPF4750E IntelliFax 47 1.000 EA 390.0000 390.00 Subtotal: 390.00 Tax: 0.00 ; Balance Due: 390.00 i i -Continue- 7828 0006 001 34 PAGE 6 of 10 ICOLR0813 7290 amaion.com Account:60457 8781 019394 2 Statement Date:08/10/16 Page:6 of 9 ' AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/14/16 Account: 8781019394 2 Invoice: i 089890224389 Location: 0003 P.O. i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B000061E5W PhD and Ultra Ballpoint Pen Re 2.000 EA 3.9900 7.98 B019GISUAK Paper Mate PhD Retractable Bal 1.000 EA 28.8600 28.86 MISC SHIPPING AND TAX 1.000 EA 2.0200 2.02 Subtotal: 38.86 Tax: 0.00 ; Balance Due: 38.86 AMAZON = PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/14/16 Account: 8781019394 2 Invoice: ; 089898465536 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOG4CJ8GK Sharpie Permanent Markers,Fin i 1.000 EA 13.4000 13.40 B000SBR9HI Avery Two-Pocket Folders Dark i 1.000 EA 6.9900 6.99 BOOONNXYCK Pentel R.S.V.P.Ballpoint Pen, i 1.000 EA 6.9700 6.97 M B0026T65Z2 Scotch DP-1000RF6 Packaging Ta i 1.000 EA 11,7400 11.74 Subtotal: 39.10 Tax: 0.00 Balance Due: 39.10 V i AMAZON \ PO BOX 530958 V ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S61e: 07/20/16 Account: 8781019394 2 Invoice: 181503558585 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0028Y4CY6 Seagate Barracuda LP 2 TB 5900 2.000 EA 110.0000 220.00 i y Subtotal: 220.00 Tax: 0.00 i Balance Due: 220.00 i i , i i i i i i -Continue- ' 7828 0006 001 34 PAGE 7 of 10 :CGLR0813 7290 amazon.com Account:60457 8781 019394 2 Statement Date:08/10/16 Page:7 of 9 i AMAZON PO BOX 530958 ; ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sa(le: 07/20/16 Account: 8781 019394 2 Invoice: 025024278168 Location: 0001 P.O.: S.K.U. DESCRIPTION QUOTITY UNIT PRICE EXT.PRICE B01OD8PMVK Martin Furniture Mount View Co ; 1.000 EA 547.3900 547.39 Subtotal: 547.39 Tax: 0.00 Balance Due: 547.39 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/21/16 Account: 8781019394 2 Invoice: i 204770090350 Location: 0001 P.O. = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BG062EOMQK Flash Furniture B-Z105-LF-0005 1.000 EA 97.2400 97.24 Subtotal: 97.24 Tax: 0.00 ; Balance Due: 97.24 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/21/16 Account: 8781 019394 2 Invoice: 204773928549 Location: 0001 P.O.: ; i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0062EOMQK Flash Furniture B-Z105-LF-0005 1.000 EA 97.2400 97.24 Subtotal: 97.24 Tax: 0.00 Balance Due: 97.24 t AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 N � CARMEL FIRE DEPARTMENT Date of Sale: 07/21/16 Account: 8781 019394 2 Invoice: 204778215561 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE B0062EOMQK Flash Furniture B-Z105-LF-0005 ; 1.000 EA 97.2400 97.24 Subtotal: 97.24 Tax: 0.00 i Balance Due: 97.24 i i i -Continue- 7828 0006 001 34 PAGE 8 of 10 ;COLROB13 7290 amaz�on.com- Account:60457 8781 019394 2 Statement Date:08/10/16 Page:8 of 9 ' AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/21/16. Account: 8781019394 2 Invoice: 204779735686 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0062EOMQK Flash Furniture B-Z105•LF-0005 1.000 EA 97.2400 97.24 Subtotal: 97.24 Tax: 0.00 ; Balance Due: 97.24 No AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/21/16 Account: 8781019394 2 Invoice: ; 177334810521 Location: 0003 P.O. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B016P21KS2 Uline Cling Wrap Lightweight 1 4.000 EA 18.4900 73.96 Subtotal: 73.96 Tax: 0.00 Balance Due: 73.96 C AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Shce: 07/21/16 Account: 8781019394 2 Invoice: 177332562305 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 80OU7ZWOX8 HP 83A(CF283AD)Black Origina ; 1.000 EA 98.9800 98.98 00, Subtotal: 98.98 Tax: 0.00 Balance Due: 98.98 AMAZON ' PO BOX 530958 N ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/23/16 Account: 8781019394 2 Invoice: 013826090078 Location: 0001 P.O.: S.K.U: DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00815PLYQ Sqwincher ZERO Qwik Stik-Sug 1.000 EA 17.1900 17.19 B00815PLWS Sgwincher ZERO Qwik Stik-Sug 1.000 EA 15.6300 15.63 B004QGYRRG Sqwincher ZERO Qwik Stik-Suga 1.000 EA 15.6700 15.67 MISC SHIPPING AND TAX 1.000 EA 15.5300 15.53 i Subtotal: 64.02 Tax: 0.00 ; Balance Due: 64.02 4i i -Continue- 7828 0006 001 34 PAGE 9 of 20 iCGLR0813 7290 amazon.com• �/7 I I I Account:60457 8781 019394 2 Statement Date:08/10/16 Page:9 of 9 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/26/16 Account: 8781019394 2 Invoice: ; 168660678307 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOORLEPDFA G0001 Magnetic US Plug Power S 2.000 EA 15.9900 31.98 Subtotal: 31.98 Tax: 0.00 ; Total: 31.98 ALTERNATE TENDER -15.99 Balance Due: 15.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 I CARMEL FIRE DEPARTMENT Date of Sale: 07/26/16 Account: 8781019394 2 Invoice: ; 168662265605 Location: 0003 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0171JROTO KFDtech7Slim Laptop Charger Po r 1.000 EA 26.6300 26.63 Subtotal: 26.63 Tax: 0.00 Balance Due: 26.63 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08/09/16 Account: 8781019394 2 Invoice: 108006974661 Location: 0003 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B014CSKE7E HP Laserjet Pro M477fdw Wirele ; 1.000 EA 345.0000 345.00 MISC SHIPPING AND TAX ; 1.000 EA 80.0000 80.00 Subtotal: 425.00 Tax: 0.00 ; Balance Due: 425.00 1 Z I N I 1 I I I 1 I f 1 I 1 I I I f I I 7828 0006 001 34 PAGE 10 of 10 �CGLR0813 7290