307727 01/27/17 �Coq
�+' '•. CITY OF CARMEL, INDIANA VENDOR: 363609
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ONE CIVIC SQUARE SYNCS/AMAZON.COM CHECK AMOUNT: $*'"""1,426.17'
sa CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 307727
�. ATLANTA GA 30353 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 92.17 SPECIAL DEPT SUPPLIES
102 4463000 399.99 6045787810193942
102 4463000 .00 FURNITURE & FIXTURES
1120 4230200 381.71 OFFICE SUPPLIES
1120 4238000 362.30 SMALL TOOLS & MINOR E
1120 4239002 190.00 REFERENCE MANUALS
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amazon.com PAYMENT STUB
Page 1 of 5
Account:60457 8781 019394 2 Statement Date:01110117 Page: 1 of 5
Account:60457 8781 019394 2
CARMEL FIRE DEPARTMENT
Remember, you can buy both Used and Marketplace ATTN:DENISE SNYDER
items as well as items sold by Amazon.com 2 CIVIC SQUARE
with your Credit Line. CARMEL,IN 46032-2584
PLEASE INDICATE ADDRESS CHANGES
8523
CARMEL FIRE DEPARTMENT ETLANTA,
ADDRESS
ATTN: DENISE SNYDER ON
2 CIVIC SQUARE
CARMEL, IN 46032-2584 58
30353-0958
rThi
er Service on at amazon.com/creditline
ccountis aIready registered. DU DATE � ��J�'�7ur Online Admin to get a User ID & Password
Current Invoices (Details for Current Month's Invoices Enclosed)cevolts Amount
Date Invoice Original Due Date Reference / Due
Amount Please Indicate by kj InvNc�s Paid
399.9
M i
11121 232603388850 i 9-/
11/21/16 232603388850 399.99 02/05/17 PAYNE I�❑/ ✓
12108 217098259051 190.00
12/08/16 217098259051 190.00 03105/17 CORY / 251.68✓
251.68 03105117 FRONT DESK 12108 053902202984 �►'J
C 12/08116 053902202984 12/22 163315788324 LV 4.19`
12/22/16 163315788324 4.19 03/05/17 DUFEKISNYDER/F 704.83V'12/22/16 047924265449 704.83 03/05/17 DUFEK/SNYDER/F 12122 047924265449 704.83
�� 259.80
G 01/03 220032490323 ��J
01/03/17 220032490323 259.80 03/05117 DUFEK 82.08✓
82.08 03/05/17 FRONT DESK 01/09 274719333950
01109/17 ,274719333950 �y
Previously Billed Invoices Amount
Original Due Date Reference Date Invoice Due
Date Invoice Amount
Please Indicate by rte] Invoices Paid
34.42 01/05117 DENISE/GARY 10/11 259132924248 I// ❑ �
10/11/16 259132924248 10/11 259139573061 ✓�❑
10/11/16 259139573061 103.91 01/05/17 DENISE/GARY
34.42 01/05/17 DENISE/GARY 10111 259134343282 ,n ❑
10111/16 259134343282 10112 259138034063 0 ❑ -� �
10/12/16 259138034063 78.99 01/05/17 DENISE/GARY
10/20/16 154118470920 19.51 01/05/17 MAINTENANCElfR 10/20 154118470920 ❑
66.67 01/05/17 MAINTENANCE/TR 10120 003886775133 ❑
10/20/16 003886775133 101.60 01/05117 TRAINING/STOCK I ❑ "
10125 102414481940
10[25116 102414481940 O
326.83 01/05/17 TRAINING/STOCK 10/25 158368335760
10/25/16 158368335760 ❑
85.98 01/05/17 DENISE 10/26 17985196980 d ❑ � �
10/26/16 179851969806 10/26 166782756581 / ❑ ��'��
10/26/16 166782756581 22.86 01105/17 PAYNEISMALL y
10/27 017366328025 ❑ --d9':35"'
10/27116 017366328025 49.35 01/05/17 JEAN J �
11/09/16 032240912236 28.33 01/05/17 DENISE
11109 032240912236 ❑
Unapplied Payments & Credits �urrent
original Description Date Reference
Date Reference 9 Amount
Amount Please Indicate by RI Credits Applied /r
12/12/16 067178337463 (466.40)CR MEMO
12/12 067178337463 [ '/(466.40)
I
I -Continue-
7628 0001
001 07 PAGE 1 of 5 COLR0813 8523
amazon.com, PAYMENT STUB
Page 2 of 5
Account:60457 8781 019394 2 Statement Date:01110/17 Page:2 of 5 Account:60457 8781 019394 2
e
Account:60457 8781 0193942
=DUE
THIS
Current Invoices:
$1892.57 Send payments to:
Previously Billed P.O.Box 530958
Invoices: $952.87 Atlanta GA 30353-0958 $
Unapplied Payments& For billing/general inquiries:
5/17
Credits: $(466.40) PO Box 965055
Orlando FL 32896
PLEASE RETURN THIS STUB WITH
For Customer Service: YOUR PAYMENT
Call 1-866-634-8381
AMOUNT ENCLOSED S
Purchases,returns and payments made just prior
Retain left hand portion for your records,send right hand portion noting items paid by a to the statement date may not appear until the next
with your payment.If not sending stub,note account number,Invoice number and amounts month's statement. Any payments received after
being paid on your check. 5:00 pm ET on any business day or on any day
other than a business day,at the address indicated
If you have unapplied payments and credits,please call us at 866-634-8381 with your above,will be credited on the next business day.If
Instructions to apply.You do not need to contact us if you are paying the total amount now die. payment is made at a location other than such
address,credit may be delayed.
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7828 0001 001 07 PAGE 2 of 5 COLROB13 8523
amapn.com
Account:60457 8781 019394 2 Statement Date:01110/17 Page:4 of 5
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 12/22116
Account: 8781 019394 2 Invoice: 047924265449 t
Location: 0003 P.O.: DUFEK/SNYDER/FORCE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
e 8001HOEYLS Optimus H-7328 Portable 22-Inc 2.000 EA 51.2500 102.50
B0IMPZJCI F Healthy Bar Snack Mix-Sweet 1.000 EA 24.9900 - 24.99
B00815PLWS Sgwincher ZERO Qwik Stik-Sug 1.000 EA 12.5900 -12.59
BOONHXPBEW DOMINO SUGAR PACKETS-200/3. 1.000 EA 9.7900 -9.79
BOOFG763P8 Sandusky Lee BD10361842-02 Sys 1.000 EA 466.4000 1466.40
_ BOOUZNYKTE Tea Bags,Natural,Individual, 1.000 EA 11.6300 - 11.63
B0015TD304 Sgwincher ZERO Qwik Stik-Sug 1.000 EA 18.0000 18.00
BOOBIL952C Wireless Combo MK330 USB 1.000 EA 47.9500 - 47.95
800281PIBA Nestle Hot Cocoa Mix,Rich Cho 1.000 EA 10.9800 -10.98
Subtotal: 704.83 Tax: 0.00 Balance Due: 704.83
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale 01103117
Account: 8781 019394 2 Invoice: 220032490323
P.O.: DUFEK
Location: 0003
QUANTITY UNIT PRICE EXT.PRICE
S.K.U. DESCRIPTION
B01149BGSS Workout Sandbags For Fitness, 4.000 EA 64.9500 259.80
Subtotal: 259.80 Tax: 0.00 Balance Due: 259.80
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 01/09/17
Account: 8781 019394 2 Invoice: 274719333950
Location: 0003 P.O.: FRONT DESK
QUANTITY UNIT PRICE EXT.PRICE
S.K.U. DESCRIPTION
BOOG4CJ8GK Sharpie Permanent Markers,Fin 2.000 EA 14.8400 2968
B001ET6D8O GE Slim line Fluorescent Under 1.000 EA 14.7500 14.75
B01LYSY4BP Plumeet 12-Inch Nan-Ticking Si 1.000 EA 18.9900 18.99
BOOODT888Y Pentel C25-HB Super Hi-Polymer 1.000 EA 18.6600 18.66
Subtotal: 82.08 Tax: 0.00 Balance Due: 82.0
-Continue-
7828 0001 001 07 PACE 4 of 5 COLRO813 8523
amazon.com
Account:60457 8781 019394 2 Statement Date:01110117 Page:3 of 5
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 12/08/16
Account: 8781 019394 2 Invoice: 217098259051
e
Location: 0001 P.O.: CORY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRIC
1680080741 Emergency enc p
2016 Emer Response Guideb 20.000 EA 9.5000 1 .00
Balance Due: 190.00
Subtotal: 190.00
Tax: 0.00
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
Date of Sale: 12/08/16
CARMEL FIRE DEPARTMENT Invoice: 053902202984
Account: 8781 019394 2 P.O.: FRONT DESK
Location: 0003
S.K.U. DESCRIPTION
QUANTITY UNIT PRICE EXT.PRICE
80002DOEOS Post-It Super Sticky Notes.4 2.000 EA 9.9800 19.96
B006LDXA84 Neenah Astrobrights Premium Co 2.000 EA 10.9900 21.9
B000095JB5 Neenah Astrobrights Premium Co 2.000 EA 10.8300 21 6
B000095S4P Neenah Astrobrights Premium Co 2.000 EA 9.8900 .78
8000095S4Q Neenah Astrobrights Premium Co 2.000 EA 10.4400 20.88
B006LDXIJA Neenah Astrobrights Premium Co 2.000 EA 10.2600 20.52
BOOOUHOXRY Neenah Astrobrights Premium Co 2.000 EA 9.6900 19.38
BOOU7ZW0X8 HP 83A(CF283AD)Black Origina 1.000 EA 97.570 97.57
BOOO81 OUT4 Trade Quest Letter Size Clipbo 1.000 EA 9.9 0 9.95
Subtotal: 251.68
Tax: 0.00 Balance Du : 251.68
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Invoice:Date of Sale: 12/22/16
16/22/16
Account: 8781 019394 2 8324P.O.: DUFEK/SNYDER/FORCE
Location: 0003
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
BOOFZVWPIG Coffee-mate Original Powdered 1.000 EA 4.1900 4.19
Subtotal: 4.19
Tax: 0.00 Balance Due: 4.19
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IPAGE 3 of 5 COLRO813 8523
7828 0001 001 07
1
amazon.com-
Account:60457 8781 0193942 Statement Date:01110/17 Page: 5 of 5
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 12112116
Account: 8781 019394 2 Invoice: 067178337463
Location: 0001 P.O.: JASON FORCE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
1 Amazon.com Refund 1.000 EA (466.4000) (466.40)
Subtotal: (466.40) Tax: 0.00 Balance Due: (466.4
r
C
7828 0001 001 07
PAGE 5 of 5 COLRO813 8523
1
Snyder, Denise W
From: auto-confirm@amazon.com
Sent: Monday, November 21, 2016 10:34
To: Snyder, Denise W
Subject: Your Amazon.com order of"Loctek P2 Mobile TV Floor...".
a
Order Confirmation
PO# Payne
Purchase Summary Monday, November 21, 2016
Est. Delivery: Wednesday, November 23 TOTAL $399.99
Item $399.99
Tom Payne Shipping & Handling $60.19
2 Civic Square
Carmel, IN 46032 Promotion Applied -$60.19
United States
Estimated Tax $0.00
0 °.
Order Details I Order#113-2857116-7872252
Loctek P2 Mobile TV Floor Cart for LCD LED Plasma $399.99
Flat Panels Stand with Wheels Mobile fits 32"-70"
$399.99 Qty : 1 Sold by Mountsleader
Condition: New
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
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