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Home My WebLink About304139 10/10/16 (9, CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*******327.65* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 304139 ATLANTA GA 30353 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 604578781043 327.65 OTHER EXPENSES VOUCHER # 162850 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 3%_dZ 60457878104 01-6200-06 327.65 Voucher Total 327.65 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 10/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2016 6045787810 327.65 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 amazon.com• Account:60457 8781 043736 4 Statement Date:09/10/16 Page:3 of 4 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of: Account: 8781043736 4 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QI B006U264UW Campbell Hausfeld VT470900AJ G MISC SHIPPING AND TAX Subtotal: 36.13 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of c Account: 8781 043736 4 Invoice: Location: 0001 P.O.: S.K.U. DESCRIPTION QI B016ATD480 LAG Microsoft Surface Pro 4 Fe Subtotal: 299.94 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Account: 8781043736 4 Invoice: Location: 0001 P.O.: S.K.U. DESCRIPTION QI 1 Amazon.com Refund -Subtotal: (2.98) Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of S Account: 8781 043736 4 Invoice: Location: 0001 P.O. S.K.U. DESCRIPTION Qt 1 Amazon.com Refund Subtotal: (1.48)' Tax: 0.00 -Continue- 7828 0001 001 07 PAGE 3 of 4 amazon.com Account:60457 8781 043736 4 Statement Date:09110116 Page:4 of 4 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Se Account: 8781 043736 4 Invoice: Location: 0001 P.O.: S.K.U. DESCRIPTION QU 1 Amazon.com Refund Subtotal: (2.94) Tax: 0.00 AMAZON PO BOX_53.09.58__ ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sa Account: 8781 043736 4 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QU 1 Amazon.com Refund i Subtotal: (3.10) Tax: 0.00 C i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of S�i Account: 8781043736 4 Invoice: Location: 0001 P.O.: S.K.U. DESCRIPTION QUA 1 Amazon.com Refund Subtotal: (5.44) Tax: 0.00 I i � I N 7828 0001 001 07 PAGE 4 of 4 amaz�on.com- Account:60457 8781 043736 4 Statement Date:09/10116 Page:1 of 4 Remember, you can buy both Used and Marketplace Items as well as Items sold by Amazon.com with your Credit Line. 111111111 22302 21301 CARMEL WATER OPERATI ATTN: KERRI LOVEALL 0309 ' 3450 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at amazon.com/creditline This account I,s already registered. See your Online Admin to get a User ID & Password Payments Received. 08/19/16 0301774 (412.96) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E p Date Invoice Original Due Date Reference Amount 07/12/16 127768052163 22.62 10/05/16 C 07/12/16 127762363612 44.91 10/05/16 07/18/16 169400947466 53.27 10/05/16 07/27/16 296065649488 83.40 10/05/16 08/16/16 117181146599 36.13 11/05/16 09/09/16 126891217362 299.94 11/05/16 Unapplied Payments & Credits Date Reference Original Description Amount 06/15/16 127803764533 (2.96)CR MEMO 07/21/16 127761593467 (1.48)CR MEMO 07/21/16 127764551795 (2.94)CR MEMO 07/21/16 169408837840 (3.10)CR MEMO 08/15/16 296060785912 (5.44)CR MEMO u x 3�. bT-I 3 -Continue. 7828 0001 002 07 PAGE 1 of 4 ama mcom- i Account:60457 8781 043736 4 Statement Date:09/10116 Page:2 of 4 0 Current Invoices: $540,27 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments 8 For billing/general inquiries: N Credits: $(15.94) 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 items paid by a with your payment.If not sending stub,note account number,invoice number and amounts being paid on your check. If you have unapplied payments and credits,please call us at 866-634-8381 with your Instructions to apply.You do not need to contact us if you are paying the total amount now di -Continue- 7828 0001 001 07 PAGE 2 of 4 amazon.com° \,,..i7 SDddX6HFrb Your order of September 9,2016(Order ID 113-6352456-8657067) Qty. Item Item Price Total 6 LAG Microsoft Surface Pro 4 Feather-Light Composite $49.99 $299.94 [BLACK]Aluminum Stand Military Drop Tested Case Personal Computers 8016ATD480 3016ATD480 855446005726 This shipment completes your order. Subtotal $299.94 Shipping&Handling $17.29 Have feedback on how we Promotional Certificate 5-17.29 packaged your order7Tellusat Order Total $299.94 www.amazon.com/packaging. Paid via credit/debit $299.94 Balance due $0.00 Return or replace your item Visit Amazon.com/returns III III II11 III III]1111111111111111111111111 170/DddX5HFrb1-6 of 6-//CVGS/second 19752024/0909-23:00/0909-08:13 1BF 9/29/2016 Amazon.com-Order 107-0056926-5736268 amazon.cony, Final Details for Order #107-0056926-5736268 Print this page for your records. Paid By: City of Carmel Placed By: Carmel Water Order Placed: August 15, 2016 Amazon.com order number: 107-0056926-5736268 Order Total: $36.13 Shipped on August 19.,2016 Items Ordered Price I of: Campbell Hausfeld VT470900AJ Gasket Kit Rd-145 Vt $30.95 Sold by: Wholesale Parts Direct (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $30.95 trent morgan Shipping & Handling: $5.18 3450 W 131st Street Carmel, IN 46074 Total before tax: $36.13 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$36.13 Standard Shipping ----- Payment information Payment Method: Item(s) Subtotal: $30.95 Amazon Corporate Credit Line Shipping & Handling: $5.18 Total before tax: $36.13 Estimated tax to be collected: $0.00 Grand Total:$36.13 Credit Card Amazon Corporate Credit Line ending in 7364: August 20, 2016:$36.13 transactions To view the status of your order, return to Order Summa Conditions of Use I Privacy Notice @ 1996-2016, Amazon.com, Inc. or its affiliates https:/Avww.amazon.com/gplcss/Summary/print.htmi/ref--oh—atfi oi—oO5-7ie=UTF8&orderlD=107-0056926-5736268 1/1