HomeMy WebLinkAbout308267 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
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7828 0001 001 07 PAGE 1 of 5
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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
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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
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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
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- - 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)
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7828 0001 001 07 PAGE 4 of 5 COLR0813 8525
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amazon.com
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Account:60457 8781 043736 4Statement Date:01/10/17 Page:5 of 5
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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)
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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)
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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
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PO #: f o
ACCT #: g ?L ilo� a 3
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