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Home My WebLink About308267 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $****"1,017.64• CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 308267 ATLANTA GA 30353 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 648.28 OTHER EXPENSES 651 5023990 60457878104 369.36 OTHER EXPENSES VOUCHER # 167040 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 60457878104 01-7200-01 369.36 Voucher Total 369.36 Cost distribution ledger classification if claim paid under vehicle highway fund amazon.com- i Account:60457 8781 043736 4 Statement Date:01/10/17 Page:1 of 5 Remember, you can buy both Used and Marketplace items as well as Items sold by Amazon.com with your Credit Line. .00 11111111 fill 11111'I"111'1111ii1111111111111111111111111Jill 1111' 8525 CARMEL WATER OPERATI ATTN: KERRI LOVEALL 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 6 Password Payments Received 12/09/16 L161210 (3.30) LATE CHARGE REVERSAL 12/10/16 0305675 (1529.91) PAYMENT RECEIVED-THANK YOU �_.. 12/13/16 0305676 (157.88) PAYMENT RECEIVED-THANK YOU 12/31/16 0306561 (4805.45) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference �. Amount 12/22/16 154119691411 64.68 03/05/17 12/29/16 052816068573 369.36 03/05/17 01/04/17 104115548014 29.97 03/05/17 01/04/17 257670150497 26.06 03/05/17 01/04/17 255566146574 653.00 03/05/17 KRO10417 Previously Billed Invoices Date Invoice Original Due Date Reference Amount ---. 11/01/16 - 16924-1548447- — - --69;99- 01105/17. --- Unapplied 1/05/17 --r-Unapplied Payments & Credits Date Reference Original Description Amount 01/04/17 0308561CM-01SPO (136.42)CR MEMO y, " 01/04/17 0305675CM-01SP2 (965.87)CR MEMO 01/04/17 0305676CM-01SP4. (46.00)CR MEMO -Continue- 7828 0001 001 07 PAGE 1 of 5 � l am.-.on.com' 107 SDv6zr',jHjN Your order of December 29,-2016 (Order ID 115-9889580-3559449) Qty. Item Item Price Total 6 Samsung Galaxy Tab A 9.7 Screen Protector [3mm 12.5131 $10.99 $65.94 [Tempered Glass], SPARiN [Bubble--Free) [Repeatable Installation[.,, Electronics X000X4W8HH 5P-Tab A 9.7-Screen 736950122215 (Sold by TINSDA INC.) We've sent this part of your order to ensure Subtotal $65.94 quicker service.The other items will ship Shipping & Handling $9.47 separately at no additional shipping cost. Promotional Certificate $-9.79 Have feedback on how we Shipment Total $64.62) packaged your order? Tell us at Paid via credit/debit $359.36 www.amazon.com/packaging. Return or replace your item Visit Amazon.com/returns 111 IP f f f If 1 111 fill 1 IN f f11 f 13 iff f f f If f 96/Dv6zrjHjN/-6 of 6-//CVG5-MOD/second/3775461/1231-15:00/1230-21.22 1AD VOUCHER # 163906 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 [053 OD 60457878104 07-1052-23 640.00 l Cl 0:7� Voucher otal Cost distribution le er classification claim paid under vehic a ay fund amazon.com, Account:60457 8781 043736 4 Statement Date:01110117 Page:1 of 5 Remember, you can buy both Used and Marketplace items as well as items sold by Amazon.com with your Credit Line. 8525 CARMEL WATER OPERATI ATTN: KERRI LOVEALL 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 12/09/16 L161210 (3.30) LATE CHARGE REVERSAL 12/10/16 0305675 (1529.91) PAYMENT RECEIVED-THANK YOU 12/13/16 0305676 (157.88) PAYMENT RECEIVED-THANK YOU 12/31/16 0306561 (4805.45) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference Amount 12/22/16 154119691411 64.68 03/05/17 12/29/16 052816068573 369.36 03/05/17 01/04/17 104115548014 29.97 03/05/17 01/04/17 257670150497 26.06 03/05/17 01/04/17 255566146574 653.00 03/05/17 KRO10417 Previously Billed Invoices Date Invoice Original Due Date Reference Amount 11/01/16 169241548447 69.99 01105/17 Unapplied Payments & Credits Date Reference Original Description Amount 01/04/17 0306561CM-01SPO (136.42)CR MEMO M 01/04/17 0305675CM-01SP2 (965.87)CR MEMO rid-111.6 r1{/ 01/04/17 0305676CM-01SP4 (46.00)CR MEMO - (e �3•pp -�L3• = (Q4v.6O -Continue- 7828 0001 001 07 PACE 1 of 5 amazon.com• Account:60457 8781 043736 4Statement Date:01/10117 Page:2 of 5 e C Current Invoices: $1143.07 Send payments to:. Previously Billed $ P.O.Box 530958 Invoices: X161,.191) Atlanta GA 30353-0958 Unapplied Payments 8 For billing/general inquiries: N Credits: °wO 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,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 -Continue. 7828 0001 001 07 PAGE 2 of 5 amazon.com• Account:60457 8781 043736 4 Statemen0ate:01/10117 Page:3 of 5. Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 12/22/16 Account: 8781 043736 4 Invoice: ; 154119691411 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0128LT32 Samsung Galaxy Tab A 9.7 Tempe 1.000 EA 9.9900 9.99 i B00YY3W212 OtterBox DEFENDER for Samsung 1.000 EA 53.9900 53.99 MISC SHIPPING AND TAX 1.000 EA 0.7000 0.70 Subtotal: 64.68 Tax: 0.00 i Balance Due: 64.68 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sidle: 12/29/16 Account: 8781 043736 4 Invoice: 052816068573 Location: 0003 P.O.: S.K.U. DESCRIPTION QUj NTITY UNIT PRICE EXT.PRICE BOOYY3V8XM OtterBox DEFENDER for Samsung 6.000 EA 50.7900 304.74 B019EOLJKG Samsung Galaxy Tab A 9.7 Scree 6.000 EA 10.9900 65.94 Subtotal: 370.68 Tax: 0.00 Total: 370.68 ALTERNATE TENDER -1.32 t;w v Balance Due: 369.36 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 01/04/17 Account: 8781043736'4 Invoice: 104115548014 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE BOOYMNBTFE EEEKit 11 Items All in 1 Kit f ; 1.000 EA 29.9700 29.97 i Subtotal: 29.97 Tax: 0.00 i Balance Due: 29.97 i i i i i i i i i i i i i i -Continue- 7828 0001 001 07 PAGE 3 of 5 iCOLR0813 8525 amazon.com, Account:60457 8781-043736 4Statement Date:01110117, .Page:4 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 01104/17 Account: 8781 043736 4 Invoice: 257670150497 Location: 0003 P.O.: i i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 D70KL3U Awinner Fine Point Precision A 1.000 EA 19.9900 19.99 MISC SHIPPING AND TAX 1.000 EA 6.0700 6.07 i Subtotal: 26.06 . Tax: 0.00 Balance Due: 26;06 i - - AMAZON - - - - - PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of§ale: 01104117 Account; 8781043736 4 Invoice:; 255566146574 Location: 0003 P.O.: KR010417 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOAAGL500 Allen Bradley 1746-134 1746P4 P 1.000 EA 653.0000 653.00 C i Subtotal:' 653.00 Tax: 0.00 Balance Due: 653.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of$ale: 01104117 Account: 8781043736 4 Invoice: 0306561CM-01SPO Location: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE CASH_TO_CREDIT UNAPPLIED CASH 1.000 (136.4200) (136.42) Subtotal: (136.42) Tax:. 0.00 Balance Due: (136.42) AMAZON i PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 01]04117 Account: 8781043736 4 Vv V' y Invoice: 0305675CM-01SP2 Location: �/' r n�'�V„�(,\ P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE CASH—TO--CREDIT UNAPPLIED CASH i 1.000 (965.8700) (965.87) i Subtotal: (965.87) Tax: 0.00 Balance Due: (965.87) i i i i i i -Continue- 7828 0001 001 07 PAGE 4 of 5 COLR0813 8525 I amazon.com I I I Account:60457 8781 043736 4Statement Date:01/10/17 Page:5 of 5 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 I CARMEL WATER OPERATI Dale of Sale: 01/04/17 Account: 8781 043736 4 Invoice: i 0305676CM-01SP4 Location: P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE CASH_TO_CREDIT UNAPPLIED CASH i 1.000 (46.0000) (46.00) Subtotal: (46.00) Tax: 0.00 Balance Due: (46.00) i I I I _ I C I — I I I C I I — I I I I I I I I I I I I I I I I � I = I y 1 I I I I I I I I I i I I I I I 7828 0001 001 07 PAGE 5 of 5 COLR0813 8525 ammaajon.com PAYMENT STUB Page 1 of 4 Account:60457$781043736 4Statement Date:12110116 Page:1 of 4 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 PLEASE INDICATE ADDRESS CHANGES Ililll��l�l��lill�l�l'ILII'��I(I�Id�lnlrlhl��l�lll�l'.I'I'�II 21847 . CARMEL WATER OPERATI ATTN: KERRI LOVEALL PAYMENT ADDRESS 3450 W 131ST STREET' o31z CARMEL, IN 46074-6267 � SYNCB/AMAZON P.O.BOX 530958 ATLANTA,GA 30353.0958 Customer" Service Online at amazon.com/creditline This account Is a l ready •regi ster,ed. ''r'i�ti•�}:{•in\:>:: ::i?:i{L�:v<'ti::::4:::i:}:in See your Online Admin to get a User ID & Password Curren Invoices (Details for Current Month's Invoices enclosed) Date Inv 'ce Original Due Date -Reference i ,Date I oice Amount Amount ' Due { PI Indicate by� Invoices Paid 10/11/16 1205117091 105,88'. 01/05/17 S16567 a�` ; 0/11• 120511709159 ❑ 105.88 10111/18 273697615477 111.88 •,01/05/17 10/11 273697615477 El 111.88 a 10/11/16 296457755976 24.89 01/05/17 816567 10/11 296457755976 ❑ 24.89 11/01116. 169241548447 9.99 01/05/17 i 11101 169241548447 ❑ 69.99- 110111' 11/22/16 025821307009" 23. 02/05/17 ; 11/22 025821307009 [ 23.37 11/22/16 204849832207" ' 29.99' 2105/17 i 11/22 204849832207 29.99 11/30/16 020575910691 50.09 0 /17 ,i 11!30 020575910691 50.09 12/07/16 086631124829 97.14 02/05/1 i 12/07 086631124829 97.74 ' 49tOgtJ L TE C Previously Bill Invoices Date invoice Origi Due Date Referenc ; Date Invoice Amount • A nt � Due Please Indicate by 21 Invoices Paid 09/22(1.6 075409939254 139.00 12/05/16 i 09/22 075409939254 139.00 09/22/16 000552211874 28.79 12/05/18 i 09!22 000552211874 28.79 >10/03/16-2370647?82u" :_:'- .. - 9".93 12/05/'rS` _ ;,,e"p;: ,! 3 287064726231 • 3.98 Unapplied Payments& Credits N e erence scription i Date Reference Current Amount Amount i Please Indicate by 2 Credits Applied 10112f16 075401496676 (13.00)CR MEMO i -10112 075401496676 (13.00) i i L - -Continue- 7828 0001 :. 001 07' PAGE 1 of 4 i COLR0813 21847 1/4/2017 Print I nvoice(s) r 4 MRO Global Solutions Invoice Date: 1/4/2017 9:07:47 AM 4 Order Number: 103=3060307-6786656 Shipping Summary I ..-: ... ,,- ..I Billing Summary Shipping Address Billing Address Carmel Water Ken Rhodes 3450 W 131st Street 3450 W 131st Street Carmel, Indiana 46074 Carmel, Indiana 46074 United States United States 317-733-2855 000-000=0000 Shipping Method Payment Method Amazon Merchants@ - Standard Amazo ,Business Tracking Number Shipping Instructions Additional Info Custom Field 1: Purchase Order Number: KRO10417 Marketplace user: 58kc6h3clf3s6z4@marketplace.amazon.com Marketplace e-mail:58kc6h3clf3s6z4@marketplace.amazon.com Item Summary SKU Qty Description Unit Cost Amount ALLEN BRADLEY SLC 500 1746-P4 SER. A POWER SUPPLY DATE: 07/2014 *FACTORY SEALED* (Amazon Seller Central - US 55992561) mros40012264 1 Class: Loc.#: TNC59-1(SW*) Unit Weight: 4.00 LB $653.00 $653.00 Gift Message: Gift Level: Sub-Total $653.00 Tax $0.00 Shipping&Handling $15.33 Insurance $0.00 - Gift Wrap $0.00 Addl Cost/Discount $0.00 Promotion Discount ($15.33) Opt In Discount $0.00 Invoice Total $653.00 Thank you for shopping with MRO Global Solutions. deceive ®ata: 9�- PO #: f o ACCT #: g ?L ilo� a 3 9 Use: 4 G http://complete.channeladvisor.com/Orders/AI IOrders.mvc/PrintPreview?apid=12014308&dksess=467A486961326467395936713936733677306154574D413337... 4/5