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HomeMy WebLinkAbout303551 09/26/16 tiyir C�gMf CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCS/AMAZON.COM CHECK AMOUNT: $r•"'3498.43' CARMEL, INDIANA 46032 PO BOX 530956 CHECK NUMBER: 303551 ATLANTA GA 30353 CHECK DATE: 09/26/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 019166867303 28.34 651 5023990 03981798041 71.05 OTHER EXPENSES 102 4463201 604578781019 1,376.16 HARDWARE 1120 4230200 604578781019 1,470.36 OFFICE SUPPLIES 1120 4237000 604578781019 377.53 REPAIR PARTS 1120 4238900 604578781019 174.99 OTHER MAINT SUPPLIES VOUCHER # 166188 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 03981798041 01-7202-06 71.05 Voucher Total 71.05 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 AMAZON.COM Purchase Order No. PO BOX 530958 Terms ATLANTA, GA 30353-0958 Due Date 9/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2016 0398179804' 71.05 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 amapn.com- Account .60457.8781 419394 2 Statement Date::09110116 Page:4 of 8 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08116116 Account: 6781019394 2 Invoice: 209415091195 Locatlon: 0003 P.O.: DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00MBEIWOG HP LaserJet Pro M225Dw Wireles 1.000 EA 250.5500 250.55 Subtotal: 250.55 Tax: 0.00 Balance Due: 250.55 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08/17/16 Account: 6781019394 2 Invoice: 039817980418 - Location: 0001 P.O.: UTILITIES-S16409 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE s 0005F60AUB Briggs 8 Stratton 692102 Rewin 1.000 EA 71.0500 71.05 Sutilotai 79.U5 Tax: 0.00 Balanss D, _ ue �` 11.05 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08/17/16 Account: 8781019394 2 Invoice: 099907130408 Location: 0003 P.D. EMS OFFICE S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B007KPNTSI HP LaserJet Toner Cartridge Se 1.000 EA 365.0000 365.00 Subtotal: 365.00 Tax: 0.00 Balance Due: 365.00 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08118116 Account: 8781019394 2 Invoice: 167225207479 Location: 0003 P.O.: VANVOORST S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0GP18CJ3C NEW IN BOX YAMAHA DRIVE G29 CL 1.000 EA 70;6800 70.68 MISC SHIPPING AND TAX 1.000 EA 23.2700 23.27 Subtotal: 93.95 Tax: 0.00 Balance Due: 93.95 -Continue- 7826 0006 001 34 PACE 5 of 9 COLROB13 7676 amazon.com- PAYMENT STUB Pagel of 8 Accounts'604578781 019394 2 Statement Date:•09/16116 Page:_1 of 8 Account:90457 379 i 01 Remember, you can buy both Used and Marketplace CARMEL NRECEPARTMY.NT Items as well as Items sold by Amazon.com ATTN:VENISESNYDER with your Credit Line. 9ctVicstltsni?F. CARMEL IN 46032-2564 PLEASE 111MCATE ADDRESS C}{;"UC; {III'{R{II'I"{'11{"{ {{1'{Ilil�{II�IIJ'{I{I{'ll'lIIIIJr{1{" 7676 CARMEL FIRE DEPARTMENT ATTN: DENISE: SNYDERLA�TLANTA,G �f ,,(�j} t2w� 2 CIVIC SQUARE CARMEL, IN 46032-2584 t./ZON 5309.1is i A 30353-09581 Customer Service Online at smazon.com/creditline This account is already registered. -- -'-' See your Online Admin to get a User ID & Password .DUE DATE.-/010511J-6® Payments Received 08!19116 0301444 (86.63) PAYMENT RECEIVED-TIIANK YOU 08/28116 0302268 (4964.57) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Enclosed) Date Invoice Original Due Date Reference Date Invoice Amount Amount Due Please Indicate by n Invoices Paid r e 07/20116 181503558585 220.00 10/05116 07/20 181503558585 ❑ 2H 9B" 08/16/16 283316172922 83.02 11/05/16 DENISE-HABOUSH 08116 283316172922 83.02 := 06116!16 108203863137 174.99 11/05/16 08116 108203863137 174.99 08/16/16 209410058589 250.55 11/05/16 08/16 209410058589 250.55 08/18/16 209415091,195 250.55 11105/16 08/16 94�15.09]a9$ FZ 250.55 06/17/..1 79II044 71.05 ,t,i/051t6 UTILITIES-S1 08117'."039817880418 ❑ 71.05 08/17/16 099907130408 365.00 11/05/16 EMS OFFICE 08117 099907130408 365.00 08/18/16 167225207479 93.95 11105/16 VANVOORST 08118 167225207479 [ 93.95 08119/16 204516970617 191.64 11/05/16 ADAM HARRINGTO 08119 204518970617 191.84 08/23/16 012737082219 35.97 11105/16 PAYNE/PLUMER 08123 012737082219 [ 35.97 08/23/16 012738586463 38.85 11/05/16 PAYNE/PLUMER 08123 012738586463 34.85 08/23116 019166867303 28.34 11/05/16 POLICE 08123 019166867303 [] 28.34 08125116 060762471890 52229 11/05/16 _FRONT DESK STO 08/25 060762471890 [ 522.29 08/25/16 209413082743 555.56 11/05/16 `3 >~`��� OMS 209413082743 555.56 08/30/16 254516240860 113.15 11/05/16 FUCHS 08/30 254516240880 ,Q� 113.15 08/30/16 222995539746 319.50 11/05/16 MAINTENANCE- 08130 222995539746 ©' 319.50 08/31/16 132587541156 12.27 11/05/16 TRAINING/FRO 08131 132587541156 12.27 08/31/16 132584167704 30.00 11/05/16 TRAINING/FRO 08/31 132584167704 �' 30.00 08/31/16 132582492791 60.00 11/05/18 TRAINING/FRO 08/31 132582492791 60.00 08/31/16 012408345466 18.98 11/05116 TRAINING/FRO 08131 012408345466 18.98 09/02/16 298258013149 49.40 11/05116 MAINTENANCE/BI 09102 298258013149 49.40 09103/18 031523642668 97.58 11/05/16 MAINTENANCE/BI 09103 031523642668 (,�yx/ 97.58 09/07/16 228725469167 38.01 11/05/16 DENISE-STOCK 09107 228725469167Ur7 38.01 09/08/16 061815849369 97.58 11/05116 STATION 42-SH 09108 061815849369 97.58 -Continue- 782a 0006 001 34 PAGE 2 of 9 COLR061S 7676 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. $3,399.04 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 222995539746 44-632.01 $319.50 1 hereby certify that the attached invoice(s),or 9/16/16 222995539746 $319.50 1120 1.02 ' 1120 102 283316172922 42-370.00 $83.02 bill(s)is(are)true and correct and that the 9/16/16 167225207479 $93.95 1120 1 101 materials or services itemized thereon for 1120 101 167225207479 42-370.00 $93.95 9/16/16 254516240880 $113.15 1120 101 which charge is made were ordered and 1120 101 254516240880 42-370.00 $113.15 received except 9/16/16 228725469167 $38.01 1120 101 1120 101 228725469167 42-370.00 $38.01 9/16/16 031523642668 $97.58 1120 101 1120 101 298258013149 42-370.00 $49.40 9/16/16 099907130408 $365.00 1120 101 1120 101 099907130408 42-302.00 $365.00 9/16/16 298258013149 $49.40 1120 101 Friday, September 16,2016 1120 101 031523642668 42-302.00 $97.58 (� 9/16/16 108203863137 $174.99 1120 101 1, / ` 1120 101 209410058589 44-632.01 $250.55 9/16/16 209410058589 $250.55 1120 102 David Haboush 1120 102 108203863137 42-389.00 $174.99 Fire Chief 9/16/16 283316172922 $83.02 1120 101 1120 101 I 209413082743 I 44-632.01 0 ) 1 I $555.56 9/126/106 I 20941 0022743 I I $555.56 1120 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ 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. $3,399.04 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 132584167704 42-302.00 $30.00 9/16/16 060762471890 $522.29 1120 101 1120 101 060762471890 42-302.00 $522.29 9/16/16 012737082219 $35.97 1120 1 1 101 1 1120 1 101 061815849369 42-302.00 $97.58 9/16/16 061815849369 $97.58 1120 101 1120 101 012408345466 42-302.00 $18.98 9/16/16 012408345466 $18.98 1120 101 1120 101 132582492791 42-302.00 $60.00 9/16/16 132582492791 $60.00 1120 101 1120 101 132587541156 42-302.00 $12.27 9/16/16 132584167704 $30.00 1120 101 1120 101 012738586463 42-302.00 $38.85 9/16/16 132587541156 $12.27 1120 101 1120 101 012737082219 42-302.00 $35.97 9/16/16 012738586463 $38.85 1120 101 1120 101 204518970617 42-302.00 $191.84 9/16/16 204518970617 $191.84 1120 101 1120 101 209415091195 44-632.01 $250.55 9/16/16 209415091195 $250.55 1120 10�2� 1120 102 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where perforated,dates service ATLANTA, GA 30353 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $28.34 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 019166867303 42-390.99 $28.34 1 hereby certify that the attached invoice(s),or 8/23/16 019166867303 5 panel golf cart mirror $28.34 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 Tuesday,September 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 amazon.com• Account:60457 8781 019394 2 Statement Date:09110/16 Page:1 of-8 Remember, you can buy both Used and Marketplace Items as well as items sold by Amazon.com with your Credit Line. i 7676 i 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 08/19/16 0301444 (86.63) PAYMENT RECEIVED-THANK YOU 08/28/16 0302268 (4964.57) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference Amount 07/20/16 181503558585 220.00 10/05/16 08/16/16 283316172922 83.02 11/05/16 DENISE-HABOUSH 08/16/16 108203863137 174.99 11/05/16 08/16/16 209410058589 250.55 11/05/16 08/16/16 209415091195 250.55 11/05/16 08/17/16 039817980418 71.05 11/05/16 UTILITIES-S1 08/17/16 099907130408 365.00 11/05/16 EMS OFFICE 08/18/16 167225207479 93.95 11/05/16 VANVOORST 08/19/16 204518970617 191.84 11/05/16 ADAM HARRINGTO 08/23/16 012737082219 35.97 11/05/16 PAYNE/PLUMER 08/23/16 012738586463 38.85 11/05/16 PAYNE/PLUMER 08/23/16 019166867303 28.34 11/05/16 POLICE 08/25/16 060762471890 522.29 11/05/16 ---FRONT DESK STO 08/25/16 209413082743 555.56 11/05/16 08/30/16 254516240880 113.15 11/05/16 FUCHS x y 08/30/16 222995539746 319.50 11/05/16 MAINTENANCE- 08/31/16 132587541156 12.27 11/05/16 TRAINING/FRO 08/31/16 132584167704 30.00 11/05/16 TRAINING/FRO 08/31/16 132582492791 60.00 11/05/16 TRAINING/FRO 08/31/16 012408345466 18.98 11/05/16 TRAINING/FRO 09/02/16 298258013149 49.40 11/05/16 MAINTENANCE/ 09/03/16 031523642668 97.58 11/05/16 MAINTENANCE 09/07/16 228725469167 38.01 11/05/16 DENISE-STO 09/08/16 061815849369 97.58 11/05/16 STATION 42- -Conti 7828 0006 001 34 PAGE amazon.com Account:60457 8781 019394 2 Statement Date:09/10/16 Page:2 of 8 Previously Billed Invoices Date Invoice Original Due Date Reference i Amount i 06/16/16 060440805915 44.94 09/05/16 i Unapplied Payments & Credits Date Reference Original Description Amount ' i i 08/19/16 0301444 (86.63)UNAPPLIED PAYMENT Current Invoices: $3718A3 Send payments to: Previously Billed P.O.Box 530958 Invoices: $44,94 Atlanta GA 30353-0958 Unapplied Payments 8 For billing/general inquiries: Credits: $(86.63) PO Box 965055 Orlando FL 32896 For Customer Service: Call 1-866-634-6381 Retain left hand portion for your records,send right hand portion noting items paid by with your payment.If not sending stub,note account number,Invoice number and a being paid on your check. If you have unapplied payments and credits,please call us at 866-634-8381 with yo Instructions to apply.You do not need to contact us if you are paying the total amou -Contin 7828 0006 001 34 PAGE 3 amazon.com• Account:60457 8781 019394 2 Statement Date:09110116 Page:3 of 8 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale Account: 8781 019394 2 Invoice: o Location: 0003 P.O.: S.K.U. DESCRIPTION QU 801FTQQFK8 OtterBox Defender Series Case B00MOOF4D8 Phone 6S Case,SUPCASE Apple Subtotal: 83.02 Tax: 0.00 AMAZON = PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S Account: 8781019394 2 Invoice: Location: 0003 P.O. S.K.U. DESCRIPTION Q B00812WDXY Mother's California Gold Metal B00686199Q Mothers PowerBall Polishing To Subtotal: 174.99 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date Account: 8781 019394 2 Invoi Location: 0003 P.O. S.K.U. DESCRIPTION 800M9E1WOG HP LaserJet Pro M225Dw Wireles Subtotal: 250.55 Tax: 0.00 N -Contin 7828 0006 001 34 PAGE 4 amazon.con Account:60457 8781 019394 2 Statement Date:09/10/16 Page:4 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sate: Account: 8781019394 2 Invoice: Location: 0003 P.O.: i S.K.U. DESCRIPTION QUA BOOMBEIWOG HP LaserJet Pro M2250w Wireles Subtotal: 250.55 Tax: 0.00 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sa Account: 8781019394 2 Invoice: Location: 0001 P.O. = S.K.U. DESCRIPTION QU B005F6QAU8 Briggs 8 Stratton 692102 Rewin Subtotal: 71.05 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Account: 8781019394 2 Invoice: Location: 0003 P.O. S.K.U. DESCRIPTION B007KPNTSI HP LaserJet Toner Cartridge Se Subtotal: 365.00 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 N CARMEL FIRE DEPARTMENT Date Account: 8781019394 2 Invo' Location: 0003 P.O S.K.U. DESCRIPTION BOOP18CJ3C NEW IN BOX YAMAHA DRIVE G29 CL MISC SHIPPING AND TAX Subtotal: 93.95 Tax: 0.00 -Continue 7828 0006 001 34 PAGE 5 0 amazon.com• Account:60457 8781 019394 2 Statement Data:09/10/16 Page:5 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sal : Account: 8781019394 2 Invoice: Location: 0001 P.O.: i S.K.U. DESCRIPTION QUAL 800FG7MZP0 Microsoft Arc Touch Mouse Surf Subtotal: 191.84 Tax: 0.00 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sal Account: 8781019394 2 Invoice: Location: 0003 P.O.: = S.K.U. DESCRIPTION QU 13009S750LA VIVO Dual LCD Monitor Desk Mou Subtotal: 35.97 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S Account: 8781 019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION Q 801 CE5TR16 Mr Shield For Microsoft Surfac Subtotal: 38.85 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 N CARMEL FIRE DEPARTMENT Date Account: 8781019394 2 Invoic Location: 0003 P.O.: S.K.U. DESCRIPTION BOOKQNPLOU 5 Panel Mirror For Golf Carts MISC SHIPPING AND TAX Subtotal: 28.34 Tax: 0.00 -Continue- 7828 0006 002 34 PAGE 6 of ama zon.com• Account:60457 8781 019394 2 Statement Date:09/10/16 Page:6 of 8 MONEMENNEMMEMEEW AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Saje: Account: 8781019394 2 Invoice: ' Location: 0001 P.O.: i S.K.U. DESCRIPTION QUAI BOOOBQNZZU Culligan D-30A Level 2 Drinkin BOOBZC1704 HP 305A(CF370AM)Cyan,Magent Subtotal: 522.29 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale Account: 8781019394 2 Invoice: Location: 0003 P.O.: i i S.K.U. DESCRIPTION QU BOOE05BZ50 Epson WorkForce DS-510 Color D Subtotal: 555.56 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S Account: 8781019394 2 Invoice: Location: 0001 P.O.: S.K.U. DESCRIPTION Q B00411<9106 Voltec 07-0028314/3 SJTW 3-Ou Subtotal: 113.15 Tax: 0.00 AMAZON PO BOX 530958 y ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date o Account: 8781019394 2 Invoice Location: 0003 P.O.: S.K.U. DESCRIPTION BOOTVACKEE HP LaserJet Pro M277dw Wireles Subtotal: 319.50 Tax: 0.00 -Continue- 7828 0006 002 34 PACE 7 of 9 amazon.com• Account:60457 8781 019394 2 Statement Date:09110116 Page:7 of 8 it AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale Account: 8781019394 2 Invoice: Location: 0001 P.O. i S.K.U. DESCRIPTION QUA BOODYQYJ3Q Kingston Digital DataTraveler B00006JN7V Highland Notes,3 x 3-Inches, Subtotal: 12.27 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sart Account: 8781019394 2 Invoice: Location: 0001 P.O.: S.K.U. DESCRIPTION QUA B001GXHETU Quartet Matrix Modular Magnets C Subtotal: 30.00 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sa Account: 8781019394 2 Invoice: Location: 0001 P.O.: S.K.U. DESCRIPTION Q B001 GXHETU Quartet Matrix Modular Magneti Subtotal: 60.00 Tax: 0.00 AMAZON PO BOX 530958 y ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Account: 8781019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION B0096XX428 Smead Subject/Project File-1 MISC SHIPPING AND TAX Subtotal: 18.98 Tax: 0.00 -Continue- 7828 0006 001 34 PAGE 8 of 9 amaz�on.com Account:60457 8781 019394 2 Statement Date:09/10/16 Page:8 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: Account: 8781019394 2 Invoice: Location: 0003 P.O.: i S.K.U. DESCRIPTION QU B00028012W Higuchi J 2229-1000 Watt Dou Subtotal: 49.40 Tax: 0.00 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: Account: 8781019394 2 Invoice: Location: 0001 P.O.: S.K.U. DESCRIPTION QUA B00U7ZW0X8 HP 83A(CF283AD)Black Origina Subtotal: 97.58 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sal Account: 8781019394 2 Invoice: Location: 0001 P.O.: S.K.U. DESCRIPTION QU B010S9N600 AmazonBasics Apple Certified L MISC SHIPPING AND TAX Subtotal: 38.01 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Account: 8781019394 2 Invoice: Location: 0001 P.O.: S.K.U. DESCRIPTION Q BOOU7ZWOX8 HP 83A(CF283AD)Black Origina Subtotal: 97.58 Tax: 0.00 7828 0006 001 34 PAGE 9 of 9