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HomeMy WebLinkAbout306561 �`� ��'`•. CITY OF CARMEL, INDIANA VENDOR: 363609 SYNCB/AMAZON.COM CHECK AMOUNT: $'"*"4,805.45' ONE CIVIC SQUARE CHECK NUMBER: 306561 AT CARMEL, INDIANA 46032 BOX 530958 ATLANTA GA 30353 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTSPECIAL DEPTON SUPPLIES 102 4239011 127.79 102 4463000 1,707.56 FURNITURE & FIXTURES 102 4467099 115.28 OTHE604578781019ENT 1120 4230200 814.56 3942 1120 4230200 425.18 OFFICE SUPPLIES 1120 4237000 411.07 REPAIR MIACELLANOUS TS 1120 4239099 545.45 OTHER PROMOTIONAL FUNDS 1120 4355100 279.60 601 5023990 378.96 6045787810437364 ca 0 co U- 0 D cn z :3 < co O� co co CY) LL 0 0 Z 2 < < 00 cc LO a- I- CO) 0) 0 (Y) co a. C) C.) 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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 10/11/16 120511709159 ,r f 105.88 01!05/17 S16567 C 10/11/16 273697615477 111.88 01/05/17 vµ C 10/11/16 296457755976 24.89 01/05/17 S16567 11/01/16 169241548447 69.99 01/05/17 11/22/16 025821307009 23.37 02/05/17 11/22/16 204849832207 29.99 02/05/17 11/30/16 020575910691 50.09 02/05/17 12/07/16 086631124829 97.74 02/05/17 L EC Previously Billed Invoices Date Invoice Original Due Date Reference Amount 09/22/16 075409939254 139.00 12/05/16 09/22/16 000552211874 28.79 12/05/16 10/03/16 237064728231 9.93 12/05/18 Unapplied Payments & Credits Date Reference Original Description Amount 10/12/16 075401496676 (13.00)CR MEMO 'W -Continue- 7828 0001 001 07 PACE 1 of 4 am& on.com* Account:60457 8781 043736 4 Statement Date:12110116 Page:2 of 4 t t10 t d e e s L 1 s i t r F Current Invoices: $S'17.13 Send payments to: Previously Billed P.O.Box 530958 Invoices: $177.77 Atlanta GA 30353-0958 Unapplied Paymonts 8 y Credits: For billingigeneral inquiries: :(13.00) 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,invoke 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 due -Continue- 7828 0001 001 07 PACE 2 of 4 i amaxon.com Account:60457 8781 043736 4 Statement Date:12/10/16 Page:3 0 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.: a S.K.U. DESCRIPTION Q BOOUAILN4E Surface Pro 4 Screen Protector MISC SHIPPING AND TAX Subtotal: 23.37 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Account: 8781 043736 4 Invoice: Location: 0003 P.O.: o S.K.U. DESCRIPTION Q B00HS3LN8C NEW STIHL TS400 TS 400 CYLINDE Subtotal: 29.99 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Account: 8781043736 4 Invoice:e Location: 0003 P.O.: i S.K.U. DESCRIPTION Q BW"8W063FS Port Authority Men's Barrier J Subtotal: 50.09 Tax: 0.00 N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Account: 8781043736 4 Location: 0003 Invoice: P.O.: S.K.U. DESCRIPTION Q B007S8LZGA CTA Tools 7420 Ford Trans Fill 1300UAILN4E Surface Pro 4 Screen Protector I -Continue- 7828 0001 001 07 PACE 3 of 4 ama on.com• Account:60457 8781 043736 4Statement Date:12110116 Page:4 of 4 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 7BOOFJTO304 1.000 EA 14.5900 14.59 OTC(2359)Oil Suction GunTotal: 101.49.49 Tom' 0'� ALTERNATE TENDER -3.75 Balance Due: 97.74 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 Date of Sale: 10112116 CARMEL WATER OPERATI Invoice: 075401496676 Account: 8781043736 4 P.O.: Location: 0003 QUANTITY UNIT PRICE EXT.PRICE S.K.U. DESCRIPTION 13,00) Amazon.com Refund 1.000 EA (13.0000) 1 13.00) 00) m Subtotal: (13. 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See your Online Admin to get 9 User ID & Password Payments Received 11/11/16 0304775 (3015.25) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices 14, Date Invoice Original Due Date Reference t Amount ' e 10/11/16 259132924248 34.42 01/05117 DENISE/GARY x 10111/16 259134343282 34.42 01/05/17 DENISE/GARY 10111/16 259139573061 103.91 01105117 DENISE/GARY .� 10/12116 259138034063 18,99 01/05117 DENISE/GARY 10/20/16 003886775133 66.67 01/05/17 MAINTENANCE(fR 352.30 01!05117 PAYNE 10/20/16 187670079277 t: 19.51 01/05/17 MAINTENANCElfR 10/20/16 154118470920 ; 10/21/16 292054808839 93.97 01/05/17 ANDERSON 3 10/25/16 102414481940 101.60 01/05/17 TRAINING/STOCK 10/25/16 158368335760 326.83 01/05/17 TRAINING/STOCK 10/26/16 166782756581 22.86 01/05/17 PAYNEISMALL 10/26/16 179851969806 85,98 01/05/17 DENISE $ 10/27/16 017366328025 49.35 01/05117 JEAN 11109116 032240912236 28.33 01/05117 DENTS 11/16/16 271485111380 115.78 02105117 FREER 11/21/16 235917409931 386.70 02105/17 FRONT DESK/AMB n 11/21/16 232603388850 399.99 02/05/17 PAYNE 11/22/16 252095952397 59.17 02105/17 HOLIDAY LUNCHE E, 11/29116 144034556766 32.99 02/05/17 DUFEK 11/29116 151091550159 388.05 02/05/17 DUFEK 12/02116 055212078004 119.98 02/05/17 KURT/LUX/DENIS 12102116 284408084179 1014.40 02/05/17 KURT/LUX/DENIS 12102/16 067176403672 466.40 02/05/17 JASON FORCE 12/02116 249676262126 18.67 02/05/17 KURTlLUX/DENIS 12!05/16 128373736272 279.60 02/05/17 STOCK 12/06116 048056640272 115.28 02/05117 WEDDINGTON 12/07/16 110919586285 80.01 02105117 FRONT DESK/P 12/07/16 232117929120 112.48 02105/17 VANVOORSTBUTT ( -Continue- PACE 2 of 9 001 34 7828 0006 s amazon-com 8781 019394 2 Statement Date'12110116 Page:2 of 8 Account:60457 Current Invoices (Details for Current Months ices Date Invoice Original Due Date Reference Amount 88 00 02105/17 FRONT DESK!P 2 12107116 225522338520 86.00 2/05117 CROMLICH 12107116 265684919262 e E` I"< g; 1 � C 3 � 1 '1 s E t fgg- S L Send payments to: ? $6089.20 P.O.Box 530958 Current Invoices: Atlanta GA 30353-0958 Previously Billed $0,00 inquiries: Invoices: For billing/generalBo Unapplied Payments& PO Box 965055 s $0.00 Orlando FL 32896 �. f. Credits. rt For Customer Service: E: Call 1-866-634-8381 r t send right hand portion noting Items paid by a a invoice number and amounts t portion for your records, t Retain left hand p stub,note account number, with your payment.ff not sendingIt being paid on your check. a s Continue- PAGE 3 of 9 e 001 34 I. 7528 0006 amazon.com' I Account:60457 8781 019394 2 Statement Date:12110116 Page:3 of 8 Current Invoice Details AMAZON PO BOX 530958 1 ATLANTA, GA 30353-0958 9/ Date o le: 11109116 CARMEL FIRE DEPARTMENT Inv ' e: 03224091223 Account: 8781019394 2 p .; DENISE e Location: 0001 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE S.K.U. 1.000 EA 16.9900 16.99 BOIKIQOJD4 iPhone 7 Case,SUPCASE Full. 1000 EA 11.3400 194 MISC SHIPPING AND TAX Balance Due: 28.33 T . 0.00 Subtotal: 28.33 AMAZON / _ PO BOX 530958 ATLANTA, GA 30353-0958 pate of Sale: 11116116 / CARMEL FIRE DEPARTMENT Invoice: 271485111380 �{ Account: 8781019394 2 P.O.; FREER Location: 0001 QUANTITY UNIT PRICE EXT.PRICE S.K.U. DESCRIPTION 2.000 EA 57.8900 115.78 i BOOOTZVCWG K 6 M Microphone Stand with Te 4 Balance Due: 115.78 Tax: 0.00 Subtotal: 115.78 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Date of Sale: 11121116 CARMEL FIRE DEPARTMENT Invoice: 235917409931 Account: 8781019394 2 P.O.: FRONT DESKIAMB BILLI Location: 0001 DESCRIPTION QUANTITY UNIT PRICE EXT.Pj, d S.K.U. 4.000 EA 69.9800 279�� .92 BOON9RHOPO HP 83X(CF283X)Black High Yie 1000 EA 106.7800 1,106.7 BOOFNXZ21Y Stylish Mid-Back Mesh Office C Balance Due: 386.7 � Subtotal: 386.70 Tax: 0.00 z s -Continue- CDLR0813 5892 001 34 PAGE 4 of 9 7828 0006 { ama on.com Account:60457 8781 019394 2 Statement Date:12110116 page-4o 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Date of Sale: 11121116 Fccount: IRE DEPARTMENT Invoice: 232603388850 8781019394 2 P.O.: PAYNE 0003 SCRIPTION QUANTITY UNIT PRICE EXT-PRICE399,99 S.K.U. DE 1.000 EA 399.9900 BOOW94NF30 Loctek P2 Mobile TV Floor Cart 399 99 Balance Due: Tax: 0.00 Subtotal: 39999 AMAZON PO BOX 530958 = ATLANTA, GA 30353-0958 C Date of Sale: 11122116 OInvoice: 252095952397 CARMEL FIRE DEPARTMENT P.O.: HOLIDAY LUNCHEON Account: 8781019394 2 Location: 0003 j QUANTITY UNIT PRICE EXT.PRICE 1000 EA 20.1900 20.19 DESCRIPTION 6 S.K.U. 19.4900 19.49 8 ` � 00JELEZQQ #1 Coin Envelopes(2 114 x 31 1000 EA J #1 Coin Envelopes(2 114 x 3 1 19 4900 19.49 B007BGEZUC 1.000 EA a #1 Coin Envelopes(2 1/4 x 31 B00TPUMKVI Balance Due: 59.17 Tax: 0.00 M Subtotal: 59.17 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Date of Sale: 11129116 CARMEL FIRE DEPARTMENT Invoice: 144034556766P O : DUFEK 6 Account, 8781019394 2 Location: 0003 EXT- DESCRIPTION QUANTITY UNIT PRICE EXT.PR2C� .99 S.KU. E K UDE 1.000 EA 32.9900 LEGK Goplus?Indoor Outdoor Picnic 3299 Balance Due: Tax: 0.00 Subtotal: 32.99 AMAZON s PO BOX 530958 ATLANTA,GA 30353-0958 Date of sale: 11129116 CARMEL FIRE DEPARTMENT Invoice. 151091550159 Account, 8781019394 2 P.O.: DUFEK Location: 0003 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 29.7200 /59.44'' S.K.U. 2.000 EA i 3.49 Coleman 48 Quart Performance C 1°0O EA 23.4900 B00363RSUS 183900 J/18.39 B00°°4SD7D Rskars 30 Gallon Kangaroo Gar 1000 EA Igloo 5 Gallon Seat Top Bevera 130OOFDXEN2 -Continue- 5892 PAGE 5 of 9 COLROB13 001 34 7828 0006 a amazon.com' I 60457 8781 019394 2 Statement Date'12110116 Page:5 of 8 Account: DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE J 1.000 EA 31.9900 S.K.U. 85.56 i Snack On Nuts&Seeds Care Pa�'` 1000 EA B5.5600 � 0:� BoiHS591YK 52.9500° 52.95 6 B00813S5FI Ener-G+HEA-21523 Ceiling Pati 1000 EA Magna Cart Elite 200 Ib Capaci o 10.2400 10.24 B017B09LXC ✓ I 1'.00 EA V 104.70 Clif Energy Bar,Chocolate Chi 1000 EA 104.7000 Bo054RPY71 1.2900 1.29 B000BLIIYK Lifetime 42804 Folding Chair, 1000 EA MISC �j SHIPPING AND TAX ue: 388.05 .�. Balance D Tax: 0.00 Subtotal: 388.05 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Date of Sale: 12102116 055212078004 Invoice: CARMEL FIRE DEPARTMENT P 0 : KURTILUXIDENISE Account: 8781019394 2 Location: 0003 QUANTITY UNIT PRICE EXT.PRICE DESCRIPTION599900 119.98 I. S.K.U. 2.000 EA �= 8004G502E0 Ergonomic Leather Office Execu 119 98 Balance Due: Tax: 0.00 s Subtotal: 119.98 AMAZON PO BOX 530958 g ATLANTA, GA 30353-0958 Date of Sale: 12102116 CARMEL FIRE DEPARTMENT Invoice: 264408084179 i KURTILUXIDENISE =' Account: 8781019394 2 P.O.: tf Location: 0003 'f DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE S.K.U. 8.000 EA 126.8000 B002FB6Z5G Boss Office Products B670-BK H 1014.40 Balance Due: Tax: 0.00 Subtotal: 1014.40 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Shle: 12102116 Date of j CARMEL FIRE DEPARTMENT Invoice: 067176403672 Account: 8781019394 2 P.O.: JASON FORCE N Location: 0001 CRIPTION QUANTITY UNIT �PRICE EXT-PR16 ao S.K.U. DES 1.000 EA 466.4000 BOOFG763P8 Sandusky Lee BD10361842-02 Sys 466.40 ' Balance Due: Tax: 0.00 Subtotal: 466.40 -Continue- 5892 PAGE 6 of 9 CGLROSl3 7828 0006 001 34 amaz.,on.com' Account:60467 8781 019394 2 Statement Date.12110116 Page:6 of 8 AMAZON PQ BOX 530958 ATLANTA,GA 30353-0958 Date of Sale: 12102116 Invoice: 249676262126 Fccount, FIRE DEPARTMENT P.O.: KURTILUXIDENISE 0001 QUANTITY UNIT PRICE EXT-PRICE DESCRIPTION 4.5900 4.59 S.K.U. 1.000 EA 7.31 o New Star 34523 Cast Aluminum U 1 ppp EA 7.3100 B009L5HW� 67700 6.77 8003WUXDJA InterDesign Linus Kitchen,Pan 1 ppp EA MISC SHIPPING AND TAX 18.67 Balance Cue: Tax: 0.00 Subtotal: 18.67 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 Date of Sale: 12105116 a CARMEL FIRE DEPARTMENT Invoice: 128373736272 M Account: 8781019394 2 P.O.: STOCK Location: 0003 QUANTITY UNIT PRICE EXT.PRICE DESCRIPTION 2 Opp EA 15 5800 31.16 S.K.U. 9.9900 9.99 j 800pF01YS6 Lifesavers Hard Wint-O-Green, 1000 EA Splenda No Calorie Sweetener, 16.3400 32.65 B0051HUYVA ry 2.000 EA gg; Domino Sugar,Granulated,10 P fi Opp EA 27.9100 167.46 B018Y0WYHY 12 7700 38.31 6007ZNE5WE Folgers Classic Roast Coffee P 3 ppp EA Dial Complete Foaming Anti bac 279.60 B0002TD206 Balance Due: Tax: 0.00 Subtotal: 279.60 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 Date of Sala: 12106116 d Invoice: 048056640272 CARMEL FIRE DEPARTMENT P.O.: WEDDINGTON Account: 8781019394 2 Location: 0001 d TION QUANTITY UNIT PRICE EXT.PR5.28 S.K U. DESCRIP 1.000 EA 115.2800 BOOH2FLKIE Chapin 80088 80-Pound Sall and 115 28 Balance Due: S2 Tax: 0.00 Subtotal, 115.28 -Continue- 5892 PACE 7 of 9 COLR0813 7828 0006 001 34 amazon.com' Account:60457 8781 019394 2 Statement Date:12110116 Page:7 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Date of Sale: 12107116 CARMEL FIRE DEPARTMENT Invoice: 110919586285 Account: 8781019394 2 P.O.: FRONT DESK 1 POSTAGE Location: 0003 1 EXT.PR DESCRIPTION QUANTITY UNIT PRICE $.K.U. 1.000 EA 323300 PRICE Brother Pt-d400 Label Maker 9.4900 18.98 BOOQ43EL842.000 EA Brother P-touch"318"(0.35') 1000 EA 105600 10.56 B00412EDA4 (0.94'81 17.7400 17.74 800412GG5Y Brother P-touch"1" 1000 EA B017RCO1JY Brother P-touch"112-Inch Stan 8001 Balance Due: Tax: 0.00 Subtotal: 80.01 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Date of Sale: 12107116 CARMEL FIRE DEPARTMENT Invoice: VANV2321`1ORSTI O Account: 8781019394 2 P.O.: VANVpORSTIBUTTLER d Location: 0003 1 QUANTITY UNIT PRICE EXT.PRICE DESCRIPTION 1.000 EA �� 94.99 S•K•V• '17-490017.49 601JBTVOWK Driveway Marker,Snow Stakes, 1000 EA MISC SHIPPING AND TAX 112 48 Balance Due: �■' Tax: 0.00 Subtotal: 112.48 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 Date of Sale: 12107116 6 CARMEL FIRE DEPARTMENT Invoice: 225522338520 Account: 8781019394 2 P.O.: FRONT DESK 1 POSTAGE Location: 0003 DESCRIPTION QUANTITY UNIT PRICE EXT.PR86IC S.K.U. 2 -00 4.000 EA 71.5000 BOOXETAZ68 Pitney Bowes 793-5 Ink Catridg 28600 Balance Due: Tax: 0.00 Subtotal: 286.00 s s t -Continue- s892 PAGE 8 of 9 COLR0813 001 34 7828 0006 ama on.com Account:60457 8781 019394 2 Statement Date:12110116 Page:8 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 12107116 Account: 8781 019394 2 Invoice: 265684919262 Location: 0003 P.O.: CROMLICH QUANTITY UNIT PRICE EXT.PRICE S.K.U. DESCRIPTION B0087UCIAA Smart Step Tough Guy Anti-Fati 6.000 EA 135.7600 814.56 Subtotal: 814.56 Tax: 0.00 Balance Due: 814.56 ra 7828 0006 001 34 PACE 9 of 9 COLR0813 5892