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Home My WebLink About305675 11/28/16 0f {°'�"'A+, CITY OF CARMEL, INDIANA VENDOR: 363609 ® ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $***"1,529.91' �, ;_� CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 305675 , ��oN�. ATLANTA GA 30353 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 492.22 OFFICE SUPPLIES 1120 4237000 93.97 6045787810193942 1120 4237000 460.65 REPAIR PARTS 1120 4357001 352.30 INTERNAL TRAINING FEE 651 5023990 130.77 6045787810437364 VOUCHER # 166617 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 12051170915 01-7502-06 105.88 Voucher Total 88� Cost distribution ledger classification if claim paid under vehicle highway fund amazon.com• Account:60457 8781 043736 4 Statement Date:11/1 o/16 Page:1 of 4 Remember, you can buy both Used and'Marketpiace Items as well as items sold by Amazon.com with your Credit Line. qulnillnilillliirliarirlrri��llllrllll�lllrii�iirin'ili'Ir 22073 CARMEL WATER OPERATI e ATTN: KERRI LOVEALL 8311 3450 W 131ST STREET CARMEL, IN 46074-8267 Customer service Online at amazon.com/creditline This account is already registered. See your-._Onl_ine A_dmin to get, a=User ID:&_Passwor.d 0 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 a 09119/16 301488515906 89.50 .12105116 09/19!18 301482655529 16.49 12/05/16 v _ 09/19/16 301107812949 72.32 12/05/16 � Q�u� 09/22/16 120930123865 55.86 12105/16 09/22/16 075409939254 139.00 12/05/16 09/22/16 000552211874 28.79 12/05/16 10103/16 287084728231 9.98 12105! 10/11/16 120511708159 105.88 01/05!1 S18567 10/11/16 273697615477 111.88 01/05/17 10/11/16 296457755976 24.89 01/05/17 S16567 11/01/16 169241548447 69.99 01/05/17 Unapplied Payments &Credits Date Reference Original Description Amount H 09/26/16 120935006501 (10.99)CR MEMO 10/12/16 075401496676 (13.00)CR MEMO -Continue- 7828 0001 002 07 PAGE I of 4 amajon.com, Account:60467 8709 043736 4 Statement Date:11/10116 !Wage:3 0?4 e ee I I Current Invoices: $724.58 Send payments to: Previously Billed $ P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353.0958 o Unapplied Payments& rcic For belfngfgeneral Inquiries: Credits: $(23.99) `x° p0 Box 965055 Orlando.FL 32898 i i For Customer Service: Call 1-666-634-UB1 i i i 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. i Iflied ou have unapplied a y pp payments and credits,please call us at 866-834-8381 with your � instructions to apply.You do not need to contact us If you are paying the total amount now dui i i i -Continue- 7828 0001 001 07 PAGE 2 of 4 a aazon.com' Account:60457 8781043736 4Statement Date:11110116 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 Location: 0003 P.O.: 816567 S.K.U. DESCRIPTION QUANTITY UNIT PRICE M.PRICE BOOUY5N6BQ Silverado/Sierra Regular Cab 3 i 1.000 EA 105.8800 105.88 i Subtotal: 105.88 Tax: 0.00 Balance Due: 105.88 '- AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 10/11/16 Account: 8781043736 4 Invoice; 273697615477 Location: 0003 P.O.: i 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 801CM914TK USB Car Charger,Dual Pod 12. i 1,000 EA 6.9500 6.95 Subtotal: 111.88 Tax: 0.00 Balance Due: 111.88 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of,Sale: 10/11/16 Account: 8781043736 4 Invoice} 296457755976 Location: 0003 P.O.: , 816567 S.K.U. DESCRIPTION (QUANTITY UNIT PRICE EXT.PRICE BO0KMMRKX6 (phone 5 8 5S Replacement Belt 4.000 EA 4.6500 18.60 MISC SHIPPING AND TAX i 1.000 EA 6.2900 6.29 u � Subtotal: 24.89 Tax: 0.00 i Balance Due: 24.89 i 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 r 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. $1,399.14 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 292054808839 42-370.00 $93.97 1 hereby certify that the attached invoice(s),or 11/18/16 003886775133 $66.67 1120 101 1120 101 158368335760 42-370.00 $326.83 bill(s)is(are)true and correct and that the 11/18/16 259132924248 $34.42 1120 1 101 materials or services itemized thereon for 1120 101 179851969806 42-370.00 $85.98 11/18/16 259134343282 $34.42 1120 101 which charge is made were ordered and 1120 101 032240912236 42-370.00 $28.33 received except 11/18/16 259139573061 $103.91 1120 101 1120 101 187670079277 43-570.01 $352.30 11/18/16 102414481940 $101.60 1120 1 101 1120 101 166782756581 42-302.00 $22.86 11/18/16 259138034063 $78.99 1120 101 1120 101 102414481940 42-302.00 $101.60 11/18/16 187670079277 $352.30 1120 101 Monday, November 21,2016 1120 101 003886775133 42-302.00 $66.67 f� 11/18/16 166782756581 $22.86 1120 101 � /� �t 1120 101 259138034063 42-302.00 $78.99 SL, 11/18/16 017366328025 $49.35 1120 101 David Haboush 1120 101 259139573061 42-302.00 $103.91 Fire Chief 11/18/16 154118470920 $19.51 1120 101 1120 101 I 259134343282 I 42-1 /01. 00 I $34 .42 1111 0 8 6 2920541808839 $93.97 1120 0 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SYNCB/AMAZON.COM PO BOX 530958 IN SUM OF$ 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. $1,399.14 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 259132924248 42-302.00 $34.42 11/18/16 158368335760 $326.83 1120 101 1120 101 017366328025 42-302.00 $49.35 11/18/16 032240912236 $28.33 1120 1 101 1 1120 101 1120 I 154118470920 I 42-100.00 I $19.51 111120 6 I 17985119069806 I I $85.98 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:11110116 Page.1 of 7 Remember, you can buy both Used and Marketplace Items as well as items sold by Amazon.com with your Credit Line. I��II�IIII��III�IIII"I�I�IIII'II'I�'�"I'Ill'��IIII'I"1'11'111 6310 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 Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference Amount C 09/09/ 026214625660 119.99 12/05/16 LARA 09/20/16 1 785258 222.30 12/05/16 STATION 44 PRI 09/21/16 217540500 4.29 12/05/16 STATION 44 PRI e 09/21/16 217549016330 97.58 12/05/16 STATION PRI 09/22/16 217546485800 4.13 12105/16- STATION 44 RI 09/26/16 134776005766 6.1 12/05/16 ",Fn&FRONT D 09/26/16 207561136984 158.99 12/0 FRYE&FRONT D 09/26/16 165447232421 49.58 05116 YE&FRONT D 09/27/16 134773415713 .20 12/05/16 FRYE NT D 10/01/16 084523039184 62.99 12/05/16 BC AND FRONT D 10/03/16 04898 0 663.30 12/05/16 EMS EMT BOOKS 10/0 048987329370 663.30 12/05/16 EMS EMT BOOKS 10/11/16 259132924248 34.42 01/05/17 DENISE/GARY 10/11/16 259134343282 34.42 01/05/17 DENISE/GARY 10/11/16 259139573061 103.91 01/05/17 DENISE/GARY 10/12/16 259138034063 78.99 01/05/17 DENISE/GARY 10/20/16 187670079277 352.30 01/05/17 PAYNE 10/20/16 154118470920 19.51 01/05/17 MAINTENANCE/TR 0 y 10/20/16 003886775133 66.67 01/05/17 MAINTENANCE/TR 10/21/16 292054808839 93.97 01/05/17 ANDERSON 10/25/16 102414481940 101.60 01405/17 TRAINING/STOCK 10/25/16 158368335760 326.83 01/05/17 TRAINING/STOCK 10/26/16 179851969806 85.98 01/05/17 DENISE 10/26/16 166782756581 22.86 01/05/17 PAYNE/SMALL 10/27/16 017366328025 49.35 01/05/17 JEAN 11/09/16 032240912236 28.33 01/05/17 DENISE -continue- 7828 0006 001 34 PAGE 2 of 8 amzon.com r Account:60451 8781 019394 2 Statement Dat%11110116 Page:2 of 7 Unapplied Payments & Credits Date Reference Original Description Amount . 9)CR MEMO e Current Invoices: $4232'.g0 Send payments to: Previously Billed \ P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353.0958 Unapplied Payments& For billing/general inquiries: " Credits: $(41.69) 0 y PO Bx 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 d -Continue- 7828 0006 001 34 PAGE 3 of 8 amazon.com• Account:60457 8781 019394 2 Statement Date:11/10/16 Page:3 of 7. Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of gale: 10/11/16 Account: 8781 019394 2 Invoice: i 259132924248 Location: 0003 P.O.: DENISE/GARY i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8005PGPOP4 Flash Furniture MAT-CM11113FD- 1.000 EA 34.4200 34.42 Subtotal: 34.42 Tax: 0.00 Balance Due: 34.42 i = AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/11/16 Account: 8781019394 2 Invoice: i 259134343282 Location: 0003 P.O.: DENISE/GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B005PGPOP4 Flash Furniture MAT-CM11113FD- i 1.000 EA 34.4200 34.42 Subtotal: 34.42 Tax: 0.00 Balance Due: 34.42 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of tale: 10/11/16 Account: 8781019394 2 Invoice: 259139573061 Location: 0003 P.O.: DENISE/GARY S.K.U. DESCRIPTION QYANTITY UNIT PRICE EXT.PRICE B009S750LA VIVO Dual LCD Monitor Desk Mou 1.000 EA 35.9700 35.97 B005QAQFFS AmazonBasics 12-Sheet Cross-Cu ; 1.000 EA 47.9900 47.99 BOOBP5KOPA Logitech MK270 Wireless Keyboa ; 1.000 EA 19.9500 19.95 i Subtotal: 103.91 Tax: 0.00 i Balance Due: 103.91/ i i i -Continue- 7828 0006 001 34 PAGE 4 of 8 j COLR0813 6310 amazon.com• Account:•60457 8781 019394 2 Statement Date:11/10/16 Page:4 of 7 AMAZON i PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/12/16 Account: 8781 019394 2 Invoice: ; 259138034063 Location: 0003 P.O.: DENISE/GARY r S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOKUPS3JU Mid-Back Black Mesh Swivel Tas i 1.000 EA 78.9900 78.99 i i Subtotal: 78.99 Tax: 0.00 Balance Due: 78.99 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of§ale: 10/20/16 Account: 8781019394 2 Invoice: 187670079277 Location: 0001 P.O.: PAYNE S.K.U. DESCRIPTION QVIANTITY UNIT PRICE EXT.PRICE 0133369137 Prehospital Emergency Care(10 ; 2.000 EA 110.5500 221.10 0133371883 Workbook for Prehospital Emerg 2.000 EA 65.6000 131.20 Subtotal: 352.30 Tax: 0.00 Balance Due: 352.30 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/20/16 Account: 8781 019394 2 Invoice: 154118470920 Location: 0003 P.O.: MAINTENANCE/TRAINING SICU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOONL6VY4G 194 LED Light bulb,Yorkim 6th 1.000 EA 12.9900 12,99 MISC SHIPPING AND TAX i 1.000 EA 6.5200 6.52 i Subtotal: 19.51 Tax: 0.00 Balance Due: 19.51' i i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of ale: 10/20/16 Account: 8781019394 2 Invoice: 003886775133 Location: 0003 P.O.: ; MAINTENANCE/TRAINING S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004H2CN7K Sharp MX-2300N,MX-2700N,MU 1.000 EA 66.6700 66.67 i Subtotal: 66.67 Tax: 0.00 Balance Due: 66.67 i i i i i -Continue- 7828 0006 001 34 PAGE S of 8 COLR0813 6310 amazon.com• I I I I Account:60457 8781 019394 2 Statement Date:11/10/16 Page:5 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S,'ale: 10/21/16 Account: 8781019394 2 Invoice: 292054808839 Location: 0003 P.O.: ANDERSON i S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE BOOPON64RA URPOWER 2 Pack 18V 2000rnAh Rep ; 1.000 EA 45.9900 45.99 BOOHIDN6NK Powerextra 2 Packs 6V 2000rnAh 2.000 EA 23.9900 47.98 I Subtotal: 93.97 Tax: 0.00 Balance Due: 93.97 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/25/16 Account: 8781019394 2 Invoice: I 102414481940 Location: 0001 P.O.: ; TRAINING/STOCK � I S.K.U. DESCRIPTION F QUANTITY UNIT PRICE EXT.PRICE BOOM2UJDQ8 Kingston 16GB USB 3.0 DataTrav 8.000 EA 5.5000 44.00 BOOM2UJD22 Kingston Digital 8GB Data Trav 12.000 EA 4.8000 57.60 - I Subtotal: 101.60 Tax: 0.00 ; Balance Due: 101.60 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT. Date of Sale: 10/25/16 Account: 8781 019394 2 Invoice: ; 158368335760 Location: 0003 P.O.: I TRAINING/STOCK I I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOZPCEQY4 Toner Sharp Mx-2300n 1-Standar 1.000 EA 112.1500 112.15 B004EF5PRK Genuine Sharp MX-230ON/270ON/3 1.000 EA 109.1300 109.13 BOOCXNDE5K Original Sharp MX-27NTYA 15000 1.000 EA 105.5500 105.55 i I Subtotal: 326.83 Tax: 0.00 Balance Due: 326.83 N I I I I , I I I I I I I -Continue- 7828 0006 001 34 PAGE 6 of 8 I COLRO813 6310 amazon.com* Account:60457 8781 019394 2 Statement Date:11/10/16 Page:6 of 7 , AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/26116 Account: 8781019394 2 Invoice: 1 179851969806 Location: 0001 P.O.: DENISE i S.K.U. DESCRIPTION QbANTITY UNIT PRICE EXT.PRICE BOOZ7SOTZC OtterBox DEFENDER Phone 6/6s 2.000 EA 29.0000 58.00 B00M00F4D8 Phone 6S Case,SUPCASE Apple 2.000 EA 13.9900 27.98 Subtotal: 85.98Tax: 0.00 Balance Due: 85.98 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of gale: 10126116 C Account: 8781019394 2 Invoice: 166782756581 Location: 0003 P.O.: PAYNEISMALL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOID7QNI VideoSecu TV Wall Mount Articu ; 1.000 EA 14.9900 14.99 MISC SHIPPING AND TAX 1.000 EA 7.8700 7.87 Subtotal: 22.86 Tax: 0.00 Balance Due: 22.86 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10127/16 Account: 87810`19394 2 Invoice: ; 017366328025 Location: 0001 P.O.: JEAN i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B003VAHYNC Logitech Mk550 Wave Wireless K 1.000 EA 49.3500 49.35 Subtotal: 49.35 Tax: 0.00 Balance Due: 49.3 AMAZON N PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of dale: 11109116 Account: 8781 019394 2 Invoice: ' 032240912236 Location: 0001 P.O.: i DENISE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 90IKIQOJD4 Phone 7 Case,SUPCASE Full-bo 1.000 EA 16.9900 16.99 MISC SHIPPING AND TAX 1.000 EA 11.3400 11.34 i i Subtotal: 28.33 Tax: 0.00 Balance Due:' 28.33 -Continue- 7828 0006 001 34 PAGE 7 of 8 COLR0813 6310 amazon.com- I I I I Account:60457 8781 019394 2 Statement Date:11/10/16 Page:-7 of 7 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/22/16 Account: 8781019394 2 Invoice: 0301157CM-011-7LI Location: P.0'.' I S.K.U. DESCRIPTION QYANTITY UNIT PIE EXT.PRICE CASH—TQ-CREDIT UNAPPLIED CASH ; 1.000 (41.6900) (41.69) i Subtotal: (41.69) Tax: 0.00 i Balance Due: (41.69) I I i � I I I � I I � I - I I O I I I I I I I I I I I I I i i I I , I I I I _ I N I I I I I I I I I I . . I , I I I I I I I I I I I 7828 0006 001 34 PAGE 8 of 8 i COLRO813 6320