304139 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
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