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Home My WebLink About305676 11/28/16 . a ut.4�xy CITY OF CARMEL, INDIANA VENDOR: 363609 `` 'f�. CHECK AMOUNT: $*******157.88* .j; ® .� ONE CIVIC SQUARE SYNCB/AMAZON.COM =9 =Q CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 305676 y��*oN�°' ATLANTA GA 30353 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 157.88 6045787810437364 VOUCHER# 163371 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 01-6200-06 157.88 / Voucher Total 157.88 Cost distribution ledger classification if claim paid under vehicle highway fund amazon.com Account:60467 8781 043736 4 Statement Date:11110/16 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. 22073 CARMEL WATER OPERATI ATTN: RERRI LOVEALL Q321 3450 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at amazon.com/creditline This account is already registered. See your Online-Admin to get a User ID & Password Payments Received 10/21/16 0304139 (327.65) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoice: Date Invoice Original Due Date Reference Amount ®_ 09/19/16 301488515906 89.50 12/05/16 09/19/16 301482655529 16.49 12/05/16 =_ 09/19/16 301107812949 72.32 12/05/16 V� 09/22/16 120930123865 55.86 j125 6 09/22/16 075409939254 139.00 6 09/22/16 000552211874 28.79 6 Q/ 10/03/16 287064728231 9.98 10/11/16 120511709159 105.88 7 S1656710/11/16 273697615477 111.88 7 10/11/16 296457755976 24.89 7 S16567 11/01/16 169241548447 69.99 01/05/17 Unapplied Payments & Credits Date Reference. Original Description Amount N 09/26/16 120935006501 (10.99)CR MEMO 10/12/16 075401496676 (13.00)CR MEMO W -Continue- 7828 0001 001 07 PACE 1 of 4 I amazon.com• PAYMENT STUE I Page 2 of 4 1 I Account:60457 8781 043736 4 Statement Date:11110116 Page:2 of 4 Account:60457 8781 043736 4 I I I I I I I I I I I I . I e I I I I I I I I I - w � I I _ I � I _ I I � I I ® I I = I I I I I I I I I I I I I I I Accourii:60457 E'i81 lj43 336 4 I Current Invoices: $724.58rj-7end payments to: PLEASE-PAYAMO NTTHIS Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 $387.95 Unapplied Payments& For billing/general inquiries: ; DUE BY 12!05/16 N Credits: $(23.99) PO Box 965055 Orlando FL 32896 PLEASE RETURN THIS STUB WITH For Customer Service: YOUR PAYMENT Call 1-866-634.8381 I I AMOUNT ENCLOSED$ I Retain left hand portion for your records,send right hand portion noting Items paid by a Purchases,returns and payments made just prior with your payment.If not sending stub,note account number,Invoice number and amounts I to the statement date may not appear until the next being paid on your check. i month's statement.Any payments received after 5:00 pm ET on any business day or on any day If you have unapplied payments and credits,please call us at 866-634-8381 with your I other than a business day,at the address indicated Instructions to apply.You do not need to contact us If you are paying the total amount now duo. above,will be credited on the next business day.If payment is made at a location other than such address,credit may be delayed. I I I -Continue- 7828 0001 001 07 PAGE 2 of 4 COLROB13 22073 i amazon.com* Account:60457 8781 043736 4 Statement Date:11/10/16 Page:3 of 4 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date ofiSale: 10/11/16 Account: 8781043736 4 Invoice; 120511709159 o Location: 0003 P.O.: S16567 i S.K.U. DESCRIPTION dUANTITY UNIT PRICE EXT.PRICE B00UY5N6BQ Silverado/Sierra Regular Cab 3 i 1.000 EA 105.8800 105.88 Subtotal: 105.88 Tax: 0.00 i Balance Due: 105.88 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 i CARMEL WATER OPERATI Date of;Sale: 10/11116 Account: 8781043736 4 Invoice' 273697615477 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B003054VBB BESTEK 75W Power Inverter DC 1 i 6.000 EA 15.9900 95.94 B018TYYFP4 Lumsing Micro USB Cable 5 Pack i 1.000 EA 8.9900 8.99 i B01CM914TK USB Car Charger,Dual Port f2. 1.000 EA 6.9500 6.95 i Subtotal: 111.88 Tax: 0.00 Balance Due: 111.88 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 i CARMEL WATER OPERATI Date of'Sale: 10111/16 Account: 8781 043736 4 Invoice? 296457755976 Location: 0003 P.O.: i S16567 S.K.U. DESCRIPTION (QUANTITY UNIT PRICE EXT.PRICE BOOKMMRKX6 (phone 5&5S Replacement Belt ; 4.000 EA 4.6500 18.60 MISC SHIPPING AND TAX i 1.000 EA 6.2900 6.29 y Subtotal: 24.89 Tax: 0.00 Balance Due: 24.89 i i i i i i i i i i i i i i -Continue- ' 7828 0001 001 07 PAGE 3 of 4 COLRO813 22073 amazon.com• I I I Account:60457 8781 043736 4Statement Date:11/10/16 Page:4 of 4 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 11/01/16 Account: 8781043736 4 Invoice: i 169241548447 Location: 0003 P.O.: i S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE I BOOX196CMU HIPA 46mm Cylinder Piston Asse 1.000 EA 69.9900 69.99 Subtotal: 69.99 Tax: 0.00 Balance Due: 69.99 AMAZON - -- - -- -- PO BOX-530958- --- - - - --- ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of$ale: 09/26/16 Account: 8781 043736 4 Invoice: 120935006501 Location: 0003 P.O.: � I . I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1,000 EA (10.9900) (10.99) Subtotal: (10.99) Tax: 0.00 Balance Due: (10.99) AMAZON PO BOX 530958 -� ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of sale: 10/12/16 Account: 8781043736 4 Invoice: 1 075401496676 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (13.0000) (13.00) I _ -- Subtotal: (13.00) Tax: -0:00 ; ._ Balance Due: (13.00) I 1 I I I I N i I I I I 1 I I I , I I I I I I I I I 7828 0001 001 07 PAGE 4 of 4 COLR0813 22073