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308666 02/28/17 y 4,q+, CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****1,970.75* s. ;?� CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 308666 sy,__. ATLANTA GA 30353 CHECK DATE: 02/28/17 k�rori�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 549.95 FURNITURE & FIXTURES 102 4467099 347.00 OTHER EQUIPMENT 1120 4230200 668.84 60457878101934942 1120 4237000 249.00 REPAIR PARTS 1120 4239099 125.99 OTHER MISCELLANOUS 911 4237000 29.97 6045787810193942 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED . 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363609 SYNCB/AMAZON.COM IN SUM OF$ CITY OF CARMEL PO BOX 530958 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30353 Payee $1,940.78 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 174821342363 42-302.00 $123.04 1 hereby certify that the attached invoice(s),or 2/17/17 174821342363 $123.04 1120 101 1120 101 234792589453 42-302.00 $165.07 bill(s)is(are)true and correct and that the 2/17/17 234792589453 $165.07 1120 101 materials or services itemized thereon for 1120 101 107885031796 42-302.00 $37.81 2/17/17 107885031796 $37.81 1120 101 which charge is made were ordered and 1120 101 036295202008 42-302.00 $58.97 received except 2/17/17 036295202008 $58.97 1120 101 1120 101 004232080460 42-302.00 $234.70 2/17/17 004232080460 $234.70 1120 101 1120 101 273596666831 42-302.00 $106.39 2/17/17 273596666831 $106.39 1120 101 1120 101 273599308726 42-302.00 $24.99 2/17/17 273599308726 $24.99 1120 101 Friday, February 17,2017 1120 101 200598518231 42-302.00 $105.36 (� 2/17/17 200598518231 $105.36 1120 101 � /�� 1120 101 195464135722 42-302.00 $88.87 lll���l 2/17/17 195464135722 $88.87 1120 101 David Haboush 1120 101 42-302.00 Fire Chief 2/17/17 1120 1 101 1 1120 101 1120 I 103773877650 I 4210100 I $56.67 2111207 I 103771017650 I $56.67 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363609 SYNCB/AMAZON.COM IN SUM OF$ CITY OF CARMEL PO BOX 530958 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30353 Payee $1,940.78 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 163019605786 42-390.99 $125.99 2/17/17 163019605786 $125.99 1120 101 1120 101 169180628769 42-302.00 $27.88 2/17/17 169180628769 $27.88 1120 1 101 1 1120 101 211077564001 42-302.00 $83.57 2/17/17 211077564001 $83.57 1120 101 1120 101 049028743649 . 42-302.00 $53.58 2/17/17 049028743649 $53.58 1120 101 1120 101 262401540529 42-302.00 $40.99 2/17/17 262401540529 $40.99 1120 101 1120 101 047927983237 42-302.00 ($466.40) 2/17/17 047927983237 ($466.40) 1120 101 1120 101 055212231258 42-302.00 ($119.98) 2/17/17 055212231258 ($119.98) 1120 101 1120 101 087795307353 44-670.99 $347.00 2/17/17 087795307353 $347.00 1120 102 1120 102 143820722425 44-630.00 $549.95 2/17/17 143820722425 $549.95 1120 102 1120 102 000383736680 42-370.00 $249.00 2/17/17 000383736680 $249.00 1120 101 1120 101 I 045375481044 I 4200 I $47.33 2/1120 101 17 045371044 $47.33 1120 101 1 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 .120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i ama,on.com• Account:60457 8781 019394 2 Statement Date:02/10/17 Page:3 of 9 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/09/17 Account: 8781019394 2 Invoice: i 274719333950 Location: 0003 P.O.: FRONT DESK i S.K.U. DESCRIPTION QUANTITY UNIT ' PRICE EXT.PRICE BOOG4CJ8GK Sharpie Permanent Markers,Fin 2.000 EA 14.8400 29.68 B001ET6D80 GE Slim line Fluorescent Under 1.000 EA 14.7500 14.75 B01LYSY4BP Plumeet 12-Inch Non-Ticking Si 1.000 EA 18.9900 18.99 BOOODT888Y Pentel C25 HB Super Hi Polymer 1.000 EA 18.6600 18.66 i Subtotal: 82.08 Tax: 0.00 ; Balance Due: 82.08 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/11/17 Account: 8781 019394 2 Invoice: ; 051049957562 Location: 0003 P.O.: MARIE CPD S.K.U. DESCRIPTION QQANTITY UNIT PRICE EXT.PRICE B004GGLLL6 ATC NEW Replacement Battery fo 3.000 EA 9.9900 29.97 Subtotal: 29.97 Tax: 0.00 Balance Due: 29.97 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S�le: 01/11/17 Account: 8781019394 2 Invoice: 234792589453 Location: 0003 P.O.: DENISE i S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE B017YEATOG AmazonBasics Apple Certified L 1.000 EA 15.5900 15.59 N B01KIQOJ2K iPhone 7 Case,SUPCASE Full-bo 1.000 EA 16.9900 16.99 B01LCDJ7LG 1 Upgraded'Anker 24W Dual USB 8.000 EA 10.9900 87.92 B010S9M3L6 AmazonBasics Apple Certified L 6.000 EA 6.4900 38.94 B0042FN98Y Bin Ice Cube White 1.000 EA 5.6300 5.63 Subtotal: 165.07 Tax: 0.00 Balance Due: 165.07! i i i i i i i i i i -Continue- 7828 0006 001 34 PAGE 4 of 10 COLR0813 8007 amazon.com• Account:60457 8781 019394 2 Statement Date:02/10/17 Page:4 of 9 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/12117 Account: 8781 019394 2 Invoice: ; 107885031796 Location: 0001 P.O.: i CHIEF i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01KK86QW2 Phone 7 Plus Case,SUPCASE Fu 1.000 EA 14.4400 14.44 MISC SHIPPING AND TAX 1.000 EA 23.3700 23.37 i Subtotal: 37.81 Tax: 0.00 Balance Due: 37.81 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01113117 Account: 8781 019394 2 Invoice: 087795307353 Location: 0003 P.O.: EMS BILLING S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B016JJ35HO EdenPURE CopperSMART No Bulbs 1.000 EA 347.0000 347.00 Subtotal: 347.00 Tax: 0.00 Balance Due: 347.00 e AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S1ale: 01/18/17 Account: 8781019394 2 Invoice: 036295202008 Location: 0003 P.O.: FRONT DESK i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B003VAGXZC Logitech Wireless Keyboard and 2.000 EA 19.9900 39.98 B01LYSY4BP Plumeet 12-Inch Non-Ticking Si 1.000 EA 18.9900 18.99 Subtotal: 58.97 Tax: 0.00 Balance Due: 58.97 i AMAZON N PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/18117 Account: 8781 019394 2 Invoice: 004232080460 Location: 0003 P.O.: i JASON FORCE i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00006JNVI Quartet Standard Whiteboard,5 2.000 EA 109.6700 219.34 MISC SHIPPING AND TAX 1.000 EA 15.3600 15.36 Subtotal: 234.70 Tax: 0.00 Balance Due: 234.70 i i i -Continue- 7828 0006 001 34 PAGE 5 of 10 i COLR0813 8007 I amazon.com- I I Account:60457 8781 019394 2 Statement Date:02/10/17 Page:5 of 9 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/19117 Account: 8781019394 2 Invoice: i 273596666831 Location: 0003 P.O.: FREER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01B65BQD2 Convenience Concepts American 1.000 EA 106.3900 106.39 I � Subtotal: 106.39 Tax: 0.00 Balance Due: 106.39 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 = CARMEL FIRE DEPARTMENT Date of Sale: 01119117 Account: 8781 019394 2 Invoice: 273599308726 Location: 0003 P.O.: FREER i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE = 8009M9081-6 Mount-It!MI-407 LCD TV Wall M 1.000 EA 24.9900 24.99 i i Subtotal: 24.99 Tax: 0.00 Balance Due: 24.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S�le: 01122117 Account: 8781019394 2 Invoice: ' 200598518231 Location: 0001 P.O.: i FRONT DESK/STATION i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00006158N Fellowes Powershred Performanc ; 1.000 EA 6.1100 6.11 BOOU7ZWOX8 HP 83A(CF283AD)Black Origina 1.000 EA 97.5800 97.58 B000061BQK Carters(R)Neat-Flo™Sta 1.000 EA 1.6700 1.67 i Subtotal: 105.36 Tax: 0.00 i Balance Due: 105.36 i N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/23117 Account: 8781 019394 2 Invoice: I 195464135722 Location: 0001 P.O.: ; DENISE I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0IKIQOJ2K Phone 7 Case,SLIPCASE Full-bo 3.000 EA 16.9900 50.97 B00MOOF4D8 Phone 6S Case,SUPCASE Apple 2.000 EA 18.9500 37.90 i Subtotal: 88.87 Tax: 0.00 Balance Due: 88.87 i i i -Continue- 7828 0006 001 34 PAGE 6 of 10 COLR0813 8007 i amazon.com• Account:60457 8781 019394 2 Statement Date:02/10/17 Page:6 of 9 i i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/23/17 Account: 8781019394 2 Invoice: ; 143820722425 Location: 0001 P.O.: LUXIPAYNEBRANDT i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOXBC38FO AmazonBasics High-Back Executi 5.000 EA 109.9900 549.95 i Subtotal: 549.95 Tax: 0.00 Balance Due: 549.9 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S'le: 01/31/17 Account:. 8781 019394 2 Invoice: 045375481044 Location: 0003 P.O.: FORCE r S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01CWNIC20 DHMXDC Portable Car Charger Po 4.000 EA 10.5000 42.00 MISC SHIPPING AND TAX 1.000 EA 5.3300 5.33 Subtotal: 47.33 Tax: 0.00 i Balance Due: 47.33 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/01/17 Account: 8781 019394 2 Invoice: i 103773877650 Location: 0001 P.O.: FRONT DESK/TRAINING i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOFZYT278 Dust-Off Disposable Compressed 1.000 EA 8.1000 8.10 B000061DXI Geographies Certificate/Docume 3.000 EA 7.1800 21.54 BOOBT2KVE8 Aviditi PB3570 Reclosable Poly 1.000 EA 27.0300 27.03 i Subtotal: 56.67 Tax: 0.00 Balance Due: 56.6 0 y AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/01/17 Account: 8781019394 2 Invoice: 174821342363 Location: 0003 P.O.: FRONT DESK/TRAINING i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B007VS59KU SHRMX27NTBA-Sharp MX27NTBA T 2.000 EA 61.5200 123.04 Subtotal: 123.04 Tax: 0.00 Balance Due: 123.04 i i i -Continue- 7828 0006 001 34 PAGE 7 of 10 COLR0813 8007 am pn.com• Account:60457 8781 019394 2 Statement Date:02/10/17 Page:7 of 9 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/01/17 Account: 8781 019394 2 Invoice: 1 000383736680 Location: 0003 P.O.: ; FRONT DESK/TRAINING i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8005NXKKHC Compatible Sharp MX-2300N,MX- 1.000 EA 249.0000 249.00 Subtotal: 249.00 Tax: 0.00 Balance Due: 249.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/02/17 Account: 8781019394 2 Invoice: ; 169180628769 Location: 0003 P.O.: I STATION 44/13REVENTIO = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 DMDKDNO Chartpak 2-inch Black Stick-on 1.000 EA 27.8800 27.88 i i Subtotal: 27.88 Tax: 0.00 Balance Due: 27.88 AMAZON. PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: . 02/02/17 Account: 8781 019394 2 Invoice: 1 211077564001 Location: 0003 P.O.: STATION 44/PREVENTIO S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001VZ8RPI Winco GBH-2 Griddle Brick Hold 1.000 EA 7.4300 7.43 B00011-1110 Verbatim 700MB 52x 80.Minute B 1.000 EA 20.1600 20.16 BOOGXOOL4S 100 Pack Maxtek Premium Thick 1.000 EA 5.9900 5.99 BODQ3KFX8U AmazonBasics 6-Sheet High-Secu 1.000 EA 49.9900 49.99 i Subtotal: 83.57 Tax: 0.00 ; Balance Due: 83.57 1yi AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02107/17 Account: 8781019394 2 Invoice: ; 163019605786 Location: 0001 P.O.: STATION 43/DUFEK i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 KM5E218 Gotham Steel Tastic Bundle 7 P 1.000 EA 125.9900 125.99 i Subtotal: 125.99 Tax: 0.00 Balance Due: 125.9 i i i -Continue- 7828 0006 001 34 PAGE 8 of 10 COLR0813 8007 I amazon.com• Account:60457 8781 019394 2Statement Date:02/10/17 Page:8 of 9 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/07/17 Account: 8781019394 2 Invoice: 049028743649 Location: 0001 P.O.: STATION 44/INSPECTIO i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00006JNVF Quartet Dry-Erase Board,2'x 2.000 EA 24.0600 48.12 B0001V13V8XI Command Large Utility Hook,Wh 1.000 EA 5.4600 5.46 i Subtotal: 53.58 Tax: 0.00 Balance Due'. 53.58 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/07117 Account: 8781019394 2 Invoice: 262401540529 Location: 0003 P.O.: STATION 43/DUFEK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004122X9E SOLO Y9LT-0100 9-oz.Galaxy Tr 1.000 EA 40.9900 40.99 Subtotal: 40.99 Tax: 0.00 Balance Due: 40.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 12/12/16 Account: 8781019394 2 Invoice: ; 067178337463 Location: 0001 P.O.: JASON FORCE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EX7(46 ..40) 1 Amazon.com Refund 1.000 EA (466.4000)Subtotal: (466.40) Tax: 0.00 Balance Due: _ I AMAZON ' PO BOX 530958 N ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S�le: 01/12/17 Account: 8781019394 2 Invoice: ' 047927983237 Location: 0003 P.O.: DUFEK/SNYDER/FORCE i 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 i Balance Due: (466.40) i I i i i i -Continue- 7828 0006 001 34 PAGE 9 of 10 COLRO813 8007 amazon.com• I I Account:60457 8781 019394 2 Statement Date:02110117 Page:9 of 9 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/19117 Account: 8781 019394 2 Invoice: 055212231258 Location: 0003 P.O.: KURT/LUXIDENISE I I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (119.9800) (119.98) Subtotal: (119.98) Tax: 0.00 Balance Due: (119.98) I mm I I I I I I — I — 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 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 7828 0006 001 34 PAGE 10 of 10 COLROB13 8007 amazon.com• Account:60457 8781 019394 2 Statement Date:02/10/17 Page:1 of 9 Remember, you can buy both Used and Marketplace items as well as items sold by Amazon.com with your Credit Line. 8007 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 NE Current Invoices (Details for Current Month's Invoices I Date Invoice Original Due Date Reference Amount 1298116 217998269--- +an nn —125d GG1RY C 12/08/ FRO 4. 0 F 01/11/17 051049957562 29.97 04/05/17 MARIE CPD 01/11/17 234792589453 165.07 04/05/17 DENISE 01/12/17 107885031796 37.81 04/05/17 CHIEF 01/13/17 087795307353 347.00 04/05/17 EMS BILLING 01/18/17 036295202008 58.97 04/05/17 FRONT DESK 01/18/17 004232080460 234.70 04/05/17 JASON FORCE 01/19/17 273596666831 106.39 04/05/17 FREER 01/19/17 273599308726 24.99 04/05/17 FREER 01/22/17 200598518231 105.36 04/05/17 FRONT DESK/S 01/23/17 195464135722 88.87 04/05/17 DENISE 01/23/17 143820722425 549.95 04/05/17 LUX/PAYNE/BRAN 01/31/17 045375481044 47.33 04/05/17 FORCE 02/01/17 103773877650 56.67 04/05/17 FRONT DESK/TRA c� N 02/01/17 174821342363 123.04 04/05/17 FRONT DESK/TRA 02/01/17 000383736680 249.00 04/05/17 FRONT DESK/TRA 02/02/17 169180628769 27.88 04/05/17 STATION 44/PRE 02/02/17 211077564001 83.57 04/05/17 STATION 44/PRE 02/07/17 163019605786 125.99 04/05/17 STATION 43/D 02/07/17 049028743649 53.58 04/05/17 STATION 44/INS 02/07/17 262401540529 40.99 04/05/17 STATION 43/D -Continue- 7828 0006 001 34 PAGE 2 of 10 -Continue- 7828 0006 001 34 PAGE 3 of 10 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 363609 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SYNCB/AMAZON.COM IN SUM OF$ CITY OF CARMEL PO BOX 530958 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30353 Payee $29.97 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR HCDTF Terms Project#2017-911 and Task 2017-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 60457 8781 42-370.00 $29.97 1 hereby certify that the attached invoice(s),or 2/10/17 60457 8781 Replacement batteries $29.97 0193942 0193942 911 911 bill(s)is(are)true and correct and that the 911 911 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 20,2017 1 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.con PAYMENT STUB � . . Page 1 of 9 Account:60457 8781 019394 2 Statement Date:02/10117 Page:1 of 9 Account:60457 8781 019394 2 Remember, you can buy both Used and Marketplace CARMEL FIRE DEPARTMENT items as we I I as items sold by Amazon.com ATTN:DENISE SNYDER with your Credit Line. 2CIVIC SQUARE CARMEL,IN 46032-2584 PLEASE INDICATE ADDRESS CHANGES 8007 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER PAYMENT ADDRESS 2 CIVIC SQUARE CARMEL, IN 46032-2584 SYNCS/AMAZON P:O.BOX 530958 ATLANTA,GA 30353-0958 Customer Service Online at amazon..com/creditline This account is already registered. See your Online Admin to get a User ID & Password a, Current Invoices (Details for Current Month's Invoices Enclosed) Date Invoice Original Due Date Reference Date Invoice Amount Amount Due Please Indicate by Z Invoices Paid 12/AW118 }7998259859 +on nn n4lOSn7 6G1RY 1 --E�--� ..0Cr 12/081 FRO 94 4. 0 F f l 61f@9 220092490923 82 6' F41ONT-P&SK.- 01KI9 2701 tLILiZ=."051 $ 75D ti r 29970F 01/11/17 234792569453 165.07 04105/17 DENISE 01/11 234792589453 - t65s97- 01/12/17 107885031796 37.81 04105/17 CHIEF 01112 107885031796 01/13/17 087795307353 347.00 04105/17 EMS BILLING 01/13 087795307353TOD 01118/17 036295202008 58.97 04/05/17 FRONT DESK 01/18 036295202008 LV1/---58`iT 01/18/17 004232080460 234.70 04105/17 JASON FORCE 01/18 004232080460 2 :9II 01/19/17 273596666831 106.39 04/05/17 FREER 01/19 273596666831 01/19/17 273599308726 24.99 04/05/17 FREER 01/19 273599308726 01/22/17 200596518231 105.36 04/05/17 FRONT DESK 18 01122 200596518231 [ * 8 01/23/17 195464135722 88.87 04/05/17 DENISE 01/23 195464135722 [---88-87-- 01/23/17 8701/23/17 143820722425 549.95 04/05/17 LUX/PAYNFJBRAN 01/23 143820722425 [�--�r49:95- € . 01/31/17 045375481044 47.33 04105/17 FORCE 01/31 045375481044 ML---4*-33- 02/01/17 103773877650 56.67 04105/17 FRONT DESKITRA 02101 103773877650 02/01/17 174821342363 123.04 04/05/17 FRONT DESK/TRA 02/01 174821342363 02/01/17 000383736680 249.00 04/05/17 FRONT DESK/TRA 02101 000383736680 02/02/17 169180628769 27.88 04/05/17 STATION 44/PRE 02102 169180628769 7:88 02/02/17 211077564001 83.57 04/05/17 STATION 44/PRE 02/02 211077564001 7 02/07/17 163019605786 125.99 04/05117 STATION 43/D 02107 163019605786 9 02/07/17 049028743649 53.58 04/05/17 STATION 44/INS 02/07 049028743649 58 02/07/17 262401540529 40.99 04/05/17 STATION 43/D 02107 262401540529 5 40.99 -Continue- 7828 0006 001 34 PAGE 2 of 10 COLROB13 8007 amgon.com• PAYMENT STUB Page 2 of 9 Account:60457 8781 019394 2 Statement Date:02/10/17 Page:2 of 9 Account:60457 8781 019394 2 t Previously Billed Invoices Date Invoice Original Due Date Reference Date Invoice Amount Amount Due Please Indicate by 21Invoices Paid 11/21/16 232603388850 Unapplied Payments &Credits Date Reference Original Description Date Reference Current t Amount Amount Please Indicate by 2 Credits Applied 12/12/16 067178337463 12/13---wil7899 6648x 01/12/17 047927983237 (466.40)CR MEMO 01/12 047927983237 rd6j 01/19/17 055212231258 (119.98)CR MEMO 01/19 055212231258 (17998f • 0