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Home My WebLink About304775 10/31/16 (9, ) CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****3,015.25* CARMEL, INDIANA 46032 PO Box 530958 CHECK NUMBER: 304775 ATLANTA GA 30353 CHECK DATE: 10/31116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 604578781019 264.19 FURNITURE & FIXTURES 102 4463201 604578781019 222.30 HARDWARE 1120 4230200 604578781019 225.40 OFFICE SUPPLIES 1120 4237000 604578781019 97.58 REPAIR PARTS 1120 4357001 604578781019 1,982.60 INTERNAL TRAINING FEE 601 5023990 604578781043 223.18 OTHER EXPENSES VOUCHER# 163065 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 01-6200-06 223.18 Voucher Total 223.18 Cost distribution ledger classification if claim paid under vehicle highway fund amazon.com• PAYMENT STUB Pagel of 5 Account:604578781 0437364 Statement Date:10110/16 Page:1 of 5 Account:60457 8781 043736 4 Remember, you can buy both Used and Marketplace CARMEL WATER OPERATI Items as well as. items sold by Amazon.com ATTN:KERRI LOVEALL with your Credit Line. 3450 W 131ST STREET CARMEL,IN 46074-8267 i i i i PLEASE INDICATE ADDRESS CHANGES 11813 CARMEL WATER OPERATI ATTN: .KERRI LOVEALL FTLANTA, T ADDRESS 3450 W 131ST STREET CARMEL, IN 46074-8267 AZON 0958 A 30353-0958 Customer' Service Online at amazon.com/creditline This account is already registered. See our Online Admin to et a User ID & Password Y 9 ...:lU DATw 11105/16 .. Payments Received 09/22/16 0302692 (416.68) PAYMENT RECEIVED-THANK YOU i Current Invoices (Details for Current Month's Invoices enclosed) Date Invoice Original Due Date Reference Date Invoice Amount Amount ; Due ` \ Please Indicate by ✓❑ Invoices Paid 08/16/16 117181146599 36.13 11/05/16�Q,�eCj(y i 08/16 117181146599 ❑ 36.13 09/09/16 126891217362 299.94 11/05/16 i 09109 126891217362 '❑ 299.94 09/19/16 301488515906 89.50 12/05/16 i 09/19 301488515906 89.50 09/19/16 301482655529 16.49 12/05/16 '.09/19 301482655529 16.49 09/19/16 301107812949 72.32 12/05/16 '09/19 301107812949 72.32 09/22/16 120930123865 55.86 12/05/16 i 09/22 120930123865 je 55.86 09/22/16 075409939254 139.00 12/05/16 09/22 075409939254 139.00 09/22/16 000552211874 28.79 12/05/16 09/22 000552211874 28.79 10/03/16 28706472823.1 9.98 12/05/16 10/03 287064728231 9.98 Unapplied Payments.& Credits Date Reference Original Description Date Reference Current Amount Amount Please Indicate by R Credits Applied 06/15/16 127803764533 (2.98)CR MEMO Q'S� 06115 127803764533 ❑ (2.98). 08/15/16 296060785912 (5.44)CR MEMO U 08/15 296060785912 A5.44) y 09/26/16 120935006501 (10.99)CR MEMO 09/26 120935006501 (10.99) i i i i -Continue- 7828 0001 001 07 PAGE 1 of 5 i COLR0813 11813 amazon.com• Account:60457 8781 043736 4 Statement Date:10110116 Page:2 of 5. e t. Current Invoices: $748.01 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00Atlanta GA 30353-0958 Unapplied Payments& oma For billing/general inquiries: Credits: $(19.41) 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 I,/ with your payment.If not sending stub,note account number,invoice number and amount 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 nova -Continue- 7828 0001 001 07 PAGE 2 of 5 amazon.com• Account:60457 8781 043736 4 Statement Date:10/10/16 Page:3 of 5 Current Invoice Details AMAZON PO BOX,530958 ATLANTA, GA 30353-0958 ; a I - CARMEL WATER OPERATI Date of Sale: 09/09/16 Account: 8781 043736 4 Invoice: 126891217362 .Location: 0001 P.O.: i S.K.U. DESCRIPTION QYANTITY UNIT PRICE EXT.PRICE B016ATD480 LAG Microsoft Surface Pro 4 Fe 6.000 EA 49.9900 299.94 i Subtotal: 299.94 Tax: 0.00 Balance Due: 299.94 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 09/19/16 Account: 8781 043736 4. Invoice: 301488515906 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 CM914TK USB Car Charger,Dual Port Y2. 10.000 EA 8.9500 89.50 i Subtotal: 89.50 Tax: 0.00 Balance Due: 89.50 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 09/19/16 Account: 8781043736 4 Invoice: 301482655529 Location: 0003 P.O.: i S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE B00314FHNA Logitech M310 910-001675 Wire[ 1.000 EA 16.4900 16.49 Subtotal: 16.49 Tax: 0.00 Balance Due: 16.49 N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 09119/16 Account: 8781 043736 4 Invoice: ; 301107812949 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1301C3TA70l COOSKIN?TPU Cover Skin for the 6.000 EA 10.8900 65.34 MISC SHIPPING AND TAX 1.000 EA 6.9800 6.98 i Subtotal: 72.32 Tax: 0.00 Balance Due: 72.32 i i -Continue- 7828 0001 001 07 PAGE 3 of 5 COLRO813 11813 i amazon.com Account:60457 8781 043736 4 Statement Date:10/10/16 Page:4 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date ofiSale: 09/22/16 Account: 8781043736 4 Invoice; 120930123865 Location: 0003 P.O.: i i S.K.U. DESCRIPTION dUANTITY UNIT PRICE EXT.PRICE B01CM914TK USB Car Charger,Dual Port$2. 2.000 EA 8.9500 17.90 BOOLH3DMU0 AmazonBasics AAA Performance A 1.000 EA 9.9900 9.99 i B01AXX8GGS Fenical Transparent Storage Ca 1.000 EA 10.9900 10.99 BOOMNV8EOC AmazonBasics AA Performance Al 1.000 EA 12.4900 12.49 i BOOLH3DTYS AmazonBasics AAAA Everyday Alk 1.000 EA 4.4900 4.49 Subtotal: 55.86 Tax: 0.00 Balance Due: 55.86 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date di Sale: 09/22/16 Account: 8781 043736 4 Invoice, 075409939254 Location: 0003 P.O.: i i S.K.U. DESCRIPTION (QUANTITY UNIT PRICE EXT.PRICE B004E3NX4E HP 03984A Original Fuser Kit 1 i 1.000 EA 139.0000 139.00 i Subtotal: 139.00 Tax: 0.00 Balance Due: .0 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of�Sale: 09/22/16 Account: 8781 043736 4 Invoice) 000552211874 Location: 0001 P.O.: i S.K.U. DESCRIPTION 6UANTITY UNIT PRICE EXT.PRICE BOON28AOVW OtterBox COMMUTER iPhone 6 Piu 1:000 EA 22.3500 22.35 MISC SHIPPING AND TAX 1.000 EA 6.4400 6.44 Subtotal: 28.79 Tax: 0.00 `G' Balance Due: 28.79 i i i i i i i i i i i i i i i i i i -Continue- 7828 0001 001 07 PAGE 4 of 5 COLRO813 11813 amazon.com Account:60457 8781 0437364 Statement Date:10/10/16 Page: 5 of 5 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Stale: 10103/16 Account: 8781043736 4 Invoice: 287064728231 Location: 0003 P.O.: i S.K.U. DESCRIPTION QYANTITY UNIT PRICE EXT.PRICE BOOXKIBYV8 Galaxy S5 Case,ATUS Armor Ser `` ; 1.000 EA 5.9900 5.99 MISC SHIPPING AND TAX `S 1.000 EA 3.9900 3.99 i Subtotal: 9.98 Tax: 0.00 Balance Due: 9.98 i —_ -- AMAZON— - — PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 06/15116 Account: 8781 043736 4 Invoice: 127803764533 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund .Q.1� 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 Date of Stale: 08115/16 Account: 8781043736 4 Invoice: 296060785912 Location: 0001 P.O.: i S.K.U. DESCRIPTION Ql� � QOANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund \ ; 1.000 EA (5.4400) (5.44) Subtotal: (5.44) Tax: 0.00 i Balance Due: (5.44) AMAZON PO BOX 530958 N ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 09/26/16 Account: 8781043736 4 Invoice: 120935006501 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (10.9900) (10.99) i Subtotal: (10.99) Tax: 0.00 i Balance Due: (10.99) i i i i i , i 7828 0001 001 07 PAGE 5 of 5 COLRO813 11813 amazon.com, i Sd7tw22sSH Your order of September 19,2016(Order ID 111-3675527-2129052) Qty. Item Item Price Tot 1 Logitech M310 910-001675 Wireless Mouse(Silver) $16.49 $16.4 Personal Computers XOOO N W 792 N IP-C7WU-ZSPC 151903391778(Sold by Official Computers &Networks Inc) This shipment completes your order. Subtotal $16! Have feedback on.howwe Shipping&Handling $1.: Promotional Certificate $-1.: packaged your order?Tell us at Order Total $16., www.aniazon.com/packaging. Paid via credit/debit $16! Balance due $0.( Return or replace your item Visit Amazon.com/returns U I [I[I[11[I[M I l[[1 II[[lI[11[1 [I II 11 I[[ 94/D7tw22sSH/-1 oft-//CVGS/second/5916429/0920-08:00/0919-12:37 BAf CHINA� �Pos IMPORTANT: ^ The item/parcel may be' J opened officially. 3 P Please print in officially. FROM:judy LT204679986CN COOSKIN SHIP TO:KERRI LOVEALL C2-1009 fortune building 858 3450 W 131ST STREET fuming road JIANGDONG CARMEL IN 46074 NINGBO ZHEJIANG 315041 UNITED STATES OF AMERICA PHONE: 57427780891 Fees(US$J: Certificate No. PHONES17-733-2855 No Qty Description of Contents Kg, al(US$) Goods Origin 1 6 keyboard skin 0.3 66.0 CN 6 Total Gross Weight(Kg.): 0.3 Y— 66,0 I cerGty the particulars given in this customs declaration are correct.This Item does not contain any dangerous anicle•or articles by legislation or by postal or customs regulations.I have met all applicable export filing re prohibited Ruirements under tha Foreign Tratle Reowari— amazon.cow �� SDhgBBLp4H Your order of September 19,2016(Order ID 111-3675527-2129052) Qty. Item Item Price Total 10 USB Car Charger,Dual Port[2.4A]w!FREE 1.2M Micro $8.95 $89.50 USB Cable by LOOP Charging for Smart Phones&Tablets I Samsung Son... Wireless Phone Accessory BOICM914TK LE-CCIBLU 635409652828(Sold by Ryan Carroll) we've sent this part of your order to Subtotal $89.50 ensure quicker service.The other Renis Shipping&Handling $11.48 will ship separately at no additional Promotional Certificate $-11.48 shipping cost. Shipment Total 589.50 Have feedback on howwe Paid via credit/debit 589.50 packaged yo ur ord e r?Te I I us at Balance due 50.00 www.amazon.com/packaging. Return or replace your item Visit Amazon.com/returns III II I I I II II1 II 1 II 1 IIH 11111 II 1 III 111 34/DhgBBLp4H/-10 of10-//UPS-2DAY/ A3 5econd/3722620/0919-16:00/0919-08:50 on.com° SDzC01bFtH Yzar orcer of September 21,2016(Order ID 111-8404043-3980221) Item Price Tot rransparent Storage Case for AA AAA[D 9V Haid $10.99 $10.9 ?:zstit 3zttery Case Holder Organizer :5?XM9H 92':01423Y81R95108 841902199696(Sold by huizhou shi C vtoyi dicnzi youxian gongs]) 2 USa Ce:Charger,Dual Port(2,4A]w/FREE 1.2M Micro.USB $8.95-4 $17.9 Czv!e'!,y LOOP Charging for Smart Phones&-Tablets I Sam! —g Son„ 4'•r.:e:e;s.-^one Accessory -3t; CM9!4rK 1'3: 63:5409652828(Sold by Ryan Carroll) A:r=n3asics AAA Performance Alkaline Batteries(36- $9.99 $9.9 FaCk) Hearth and Beauty BOOLF13DMUO 900:433 RUO 941710106442 '! AmazonBasics AAAA Everyday Alkaline Batteries_(B-Pack) :$4.49 ' $4A and Beauty BQOLFi3DT.YSii'''. . BOOi.ti3�'?Y.5.8p1. 10106473 ` item race Iota i Ame.Zon3:slcs AA Performance Alkaline Batteries(48-• S12.49 S12.4S ?zck)- Yxcka(ling May Vary Health and Beauty BOC M NV8 EOC B00MNV8F0C 841710106411 ,This shipment campletes your order. Subtotal $55.81 Have feedback an how we Shipping&Handling $15.7, packaged yaur order/Tell us at Promotional Certificate 5-15. www.am azo n.corn/packag i ng. Order Total $55.8811 Paid via credit/debit $55.81 Balance due 50.01 Return or replace your item Visit Amazon.com/returns Ili. 1®I H I -fll 11111111 II II 111111 II 1111111 156/DZCOIbFtH/-6 of 6-//UPS-LEXKY-T/ 2B4 second/10572942/0922-15:00/0922-07:11 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ 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. $2,792.07 Payee < ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 117844785258 44-632.01 $222.30 1 hereby certify that the attached invoice(s),or 10/24/16 134773415713 $105.20 1120 r1T)ED 1120 102 134773415713 44-630.00 $105.20 bill(s)is(are)true and correct and that the 10/24/16 207561136984 $158.99 1120 1.02- materials or services itemized thereon for 1120 102 207561136984 44-630.00 $158.99 10/24/16 117844785258 $222.30 1120 � which charge is made were ordered and 1120 102 217549016330 42-370.00 $97.58 received except 10/24/16 048984860170 $663.30 1120 101 1120 101 165447232421 42-302.00 $49.58 10/24/16 026214625860 $119.99 1120 101 1120 101 084523039184 42-302.00 $62.99 10/24/16 217540500684 $4.29 1120 101 1120 101 048987329370 43-570.01 $663.30 10/24/16 217546485800 $24.13 1120 101 Monday, October 24,2016 1120 101 0301157CM-01 L7U 42-302.00 ($41.69) (� n 10/24/16 165447232421 $49.58 1120 101 1, / r �t vhf 1120 101 048984860170 43-570.01 $663.30 �J �L `%�� 10/24/16 134776005766 $6.11 1120 101 David Haboush 1120 101 205452006812 43-570.01 $656.00 Fire Chief 10/24/16 084523039184 $62.99 1120 101 1120 101 134776005766 42-302.00 $6.11 10/24/16 I 03 01 L 7 M I I ($41.69) 1120 101 1120 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SYNCB/AMAZON.COM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530958 IN SUM OF$ 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. $2,792.07 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 217546485800 42-302.00 $24.13 10/24/16 048987329370 $663.30 1120 101 1120 101 217540500684 42-302.00 $4.29 10/24/16 205452006812 $656.00 1120 1 101 1 1120 101 1120 I 026214625860 I 42-1001.00 I $119.99 10/12/016 I 21754900116330 I I $97.58 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon.com• Account:60457 8781 019394 2 Statement Date:10110116 Page: 1 of 6 Remember, you can buy both Used and Marketplace Items as well as Items sold by Amazon.com with your Credit Line. .00 ��II�I'I�II�I'1111'I'I'I��nll�nlnll�n�ll��ll:Il��lu�l�l:l�l 10134 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service ,Onllne at amazon.com/creditline This account Is already registered. See your Online Admin to get a User ID & Password Payments Received 10/07/16 0303551 (3498.43) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices I Date Invoice Original Due Date Reference Amount 09/09/16 026214625860 119.99 12/05/16 LARA 09/20/16 117844785258 222.30 12/05/16 STATION 44 PRI _� 09/21/16 217549016330 97.58 12/05/16 STATION 44 PRI 09/21/16 217540500684 4.29 12/05/16 STATION 44 PRI 09/22/16 217546485800 24.13 12/05/16 STATION 44 PRI 09/26/16 165447232421 49.58 12/05/16 FRYE&FRONT D 09/26/16 134776005766 . 6.11 12/05/16 FRYE&FRONT D 09/26/16 207561136984 158.99 12/05/16 FRYE&FRONT D 09/27/16 134773415713 105.20 12/05/16 FRYE&FRONT D 10/01/16 084523039184 62.99 12/05/16 BC AND FRONT D 10/03/16 048984860170 663.30 12/05/16 EMS EMT BOOKS 10/03/16 048987329370 663.30 12/05/16 EMS EMT BOOKS 10/05/16 205452006812 656.00 12/05/16 EMS TRAINING Unapplled Payments & Credits Date Reference Original Description N Amount 09/22/16 0301157CM-01L7U (41.69)CR MEMO 7828 000l -Continue- 001 07 PAGE 1 of 6 amazon.com� Account:60457 8781 019394 2 Statement Date:10110116 Page:2 of 6 I 0 Current Invoices: $2833.76 Send payments to: Previously Billed $ P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments& For billing/general inquiries: N Credits: $(41.69) WL°x° PO Box 965055 Orlando FL 32896 11�U For Customer Service: Call 1-866-634-8381 Retain left hand portion for your records,send right hand portion noting Items paid by a W- with your payment.If not sending stub,note account number,Invoice number and amount: 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 -Continue- 7828 0001 001 07 PAGE 2 of 6 amaaon.com ' Account:60457 8781 019394 2 Statement Date:10110/16 Page:3 of 6 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09109116 Account: 8781 019394 2 Invoice: 026214625860 e Location: 0001 P.O.: LARA i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOZTRXFBA Seagate Backup Plus 4TB Portab 1.000 EA 119.9900 119.99 Subtotal: 119.99 Tax: 0.00 Balance Due: 119.99 s� AMAZON = PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09120116 Account: 8781 019394 2 Invoice: 117844785258 Location: 0003 P.O.: STATION 44 PRINTER& i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00MBE1WOG HP LaserJet Pro M225Dw Wireles 1.000 EA 222.3000 222.30 i Subtotal: 222.30 Tax: 0.00 Balance Due: 222.30 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09121/16 Account: 8781 019394 2. Invoice: 217549016330 Location: 0001 P.O.: STATION 44 PRINTER& S.K.U. DESCRIPTION QYANTITY UNIT PRICE EXT.PRICE BOOU7ZWOX8 HP 83A(CF283AD)Black Origina 1.000 EA 97.5800 97.58 Subtotal: 97.58 Tax: 0.00 Balance Due: 97.58' N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/21/16 Account: 8781 019394 2 Invoice: 217540500684 Location: 0001 P.O.: STATION 44 PRINTER& S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOODYQYJ3Q Kingston Digital DataTraveler 1.000 EA 4.2900 4.29 Subtotal: 4.29 Tax: 0.00 Balance Due: 4.29 i i -Continue- 7828 0001 001 07 PAGE 3 of 6 COLR0813 10134 amazon.com* Account:60457 8781 019394 2 Statement Date:10/10/16 Page:4 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date ofsale: 09122/16 Account: 8781 019394 2 Invoice 217546485800 Location:, 0001 P.O.: STATION 44 PRINTER& i S.K.U. DESCRIPTION (QUANTITY UNIT PRICE EXT.PRICE B0002DOEOS Post-It Super Sticky Notes,4 2.000 EA 9.9800 19.96 B000F3ZDE0 2000 PLUS Self-Inking Refill 1 ; 1.000 EA 4.1700 4.17 i Subtotal: 24.13 Tax: 0.00 i Balance Due: 24.13 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/26116 Account: 8781 019394 2 Invoicei 165447232421 Location: 0003 P.O.: FRYE&FRONT DESK i S.K.U. DESCRIPTION 6UANTITY UNIT PRICE EXT.PRICE BOOCFLCLOA Best-rite Enlighten Glass Boar 1.000 EA 49.5800 49.58 Subtotal: 49.58 Tax: 0.00 ; Balance Due: 49.58 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date oisale: 09/26/16 Account: 8781 019394 2 Invoice; 134776005766 Location: 0001 P.O.: FRYE&FRONT DESK i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 800006158N Fellowes Powershred Performanc i 1.000 EA 6.1100 6.11 i i Subtotal: 6.11 Tax: 0.00 Balance Due: 6.11 i AMAZON PO'BOX 530958 N ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of;Sale: 09/26/16 Account: 8781019394 2 Invoice 207561136984 Location: 0003 P.O.: FRYE&FRONT DESK i S.K.U. DESCRIPTION (QUANTITY UNIT PRICE EXT.PRICE B00006JNVJ Quartet Standard Dry-Erase Boa 1.000 EA 158.9900 158.99 i Subtotal: 158.99 Tax: 0.00. Balance Due: 158.99 i i i i i i i -Continue- 7828 0001 001 07 PAGE 4 of 6 i COLR0813 10134 i amazon.com• Account:60457 8781 019394 2 Statement Date;10/10/16 Page:5 of 6 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/27/16 Account: 8781 019394 2 Invoice: 134773415713 Location: 0001 P.O.: FRYE&FRONT DESK i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00006JNVI Quartet Standard Whiteboard,5 1.000 EA 105.2000 105.20 , i Subtotal: 105.20 Tax: 0.00 Balance Due: 105.20 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/01/16 Account: 8781 019394 2 Invoice: 084523039184 C Location: 0001 P.O.: BC AND FRONT DESK i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0001LR1KU Verbatim 700MB 52x 80 Minute B 1.000 EA 17.5700 17.57 B0030GF38A Saunders Recycled Aluminum Cru ; 1.000 EA 32.2600 32.26 BOOOEUFJX4 Maxell Blank Media,CD/DVD Pap 1.000 EA 4.7500 4.75 B000061E7J BIC Round Stic Xtra Life Ball ; 1.000 EA 1.4200 1.42 B00016ZDT6 Pilot EasyTouch Retractable Be ; 1.000 EA 6.9900 6.99 Subtotal: 62.99 Tax: 0.00 ; Balance Due: 62.99 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/03/16 Account: 8781019394 2 Invoice: 048984860170 Location: 0001 P.O.: EMS EMT BOOKS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0133369137 Prehospital Emergency Care(10 i 6.000 EA 110.5500 663.3 i Subtotal. 663.30 Tax: 0.00 i Balance Due: 663.30 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 5 of 6 ; COLR0813 10134 amazon.com, � � I Account:60457 8781 019394 2 Statement Date:10/10/16 Page: 6 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of;Sale: 10/03/16 Account: 8781 019394 2 Invoice! 048987329370 Location: 0001 P.O.: I EMS EMT BOOKS i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0133369137 Prehospital Emergency Care(10 i 6.000 EA 110.5500 663.30 I i Subtotal: 663.30 Tax: 0.00 Balance Due: 663.30 I AMAZON -F 0 BOX 530958 - ; -- ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date ohSale: 10/05116 Account: 8781 019394 2 Invoice! 205452006812 Location: 0001 P.O.: i EMS TRAINING S.K.U. DESCRIPTION 6UANTITY UNIT PRICE EXT.PRICE 0133371883 Workbook for Prehospital Emerg 10.000 EA 65.6000 656.00 Subtotal: 656.00 Tax: 0.00 Balance Due: 656.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date ofi Sale: 09/22/16 Account: 8781 019394 2 Invoice; 0301157CM-01 L7U Location: P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE CASH_TO_CREDIT UNAPPLIED CASH i 1.000 (41.6900) (41.69) I V Subtotal: (41.69) Tax: 0.00 Balance Due: (41.69) i i i I i i N � I I I I 7828 0001 001 07 PAGE 6 of 6 i COLRO813 10134