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Home My WebLink About308667 02/28/17 (9, CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*******888.00*CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 308667 ATLANTA GA 30353 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 604578781 888.00 60457878104373674 VOUCHER# 164115 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 60457878104 01-6200-03 410.39 60457878104 01-6200-06 477.61 Voucher Total 888.00 Cost distribution ledger classification if claim paid under vehicle highway fund amazon.com Account:60457 8781 0437,36 4 Statement Dat®:02110/17 Page:1 of 6 IIIIIIIIN Remember, you can buy both Used and Marketplace Items as well as Items sold by Amazon.com with your Credit Line. 'Il'��Il�lnl�l�ll�l�l'I'�I" '��I�(�Oiln�l�lll�l'�lllll�nnl�l 9263 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 Current Invoices (Details for Current Month's Invoices I 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 255566146574 653.00 03/05/17 KRO10417 01/04/17 257670150497 26.06 03/05/17 0 1 2 7563018811 29.97 04/05/17 .NEW—� 01/10/17 103764375773 12.95 04/05/17 01/10/17 272819380276 121.69 04/05/17 01/13/17 059298275277 82.94 04/05/17 01/13/17 179877381131 9.89 04/05/17 01/14/17 158473563928 410'39 }x,04/05/17 q: KR011317{. 01/25/17 053460458103 84.28 04/05/17 01/26/17 151294403433 78.85 04/05/17 01/27/17 285525706607 57.04 04/05/17 Previously Billed Invoices Date Invoice Original Due Date Reference Amount N 11/01/16 169241548447 69.99 01/05/17 Unapplied Payments & Credits Date Reference Original Description Amount 10/12/16 075401496676 (13.00)CR MEMO 01/04/17 0306561CM-01SPO (136.42)CR MEMO 01/04/17 0305676CM-01SP4 (46.00)CR MEMO tj -Continue- 7828 0001 001 07 PAGE 1 of 6 amazon.com' Account:60457 8781 043736 4 Statement Date:02110117 Page:2 of 6 e Current Invoices: $2031.07 send payments to: Previously Billed $ P.O.Box 530958 Invoices: $69.99 Atlanta GA 30353-0958 N Unapplied Payments$ For billing/general inquiries: Credits: $(195A2) PO Box 965055 Orlando FL 32896 For Customer Service: Call 1-866-634-6381 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 d -Continue- 7828 0001 001 07 PAGE 2 of 6 amazon.com, ; I I I I I I Account:60467 8781 043736 4 Statement Date:02/10/17 Page:3 of 6 Current Invoice Details I I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 01/10/17 Account: 8781043736 4 Invoice: 297563018811 o Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOYMNBTFO EEEKit 11 Items All in 1 Kit f 1.000 EA 29.9700 29.97 I I Subtotal: 29.97 Tax: 0.00 Balance Due: 29.97 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 01/10/17 = Account: 8781043736 4 Invoice: 103764375773 C Location: 0003 P.O.; I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00YFSIHIA Verizon Jetpack MIR 6620L Cab 1.000 EA 12.9500 12.95 v ' Subtotal: 12.95 Tax: 0.00 Balance Due: 12.95 e � e. I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sa,e: 01/10/17 Account: 8781043736 4 Invoice: 272819380276 Location: 0003 P.O... I S.K.U. DESCRIPTION QU4NTITY UNIT PRICE EXT.PRICE_ _ BOOKOSR8IY . !Cloth Screen Cleaning Wipes f 1.000 EA 33.7400 33.74 BOOXKIBYV8 Galaxy S5 Case,ATOS Armor Ser 1.000 EA 7.9900 7.99 B01D70KL3Ll Awinner Fine Paint Precision A 4.000 EA 19.9900 79.96 I z Subtotal: 121.69 Tax: 0.00 Balance Due: 121.69 N I I I I I I I I I I I I I -Continue- 7828 0001 001 07 PAGE 3 of 6 ICOLR0813 9263 amazon.com• Account:60457 8781 043736 4 Statement Date:02/10/17 Page:4 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Stale: 01/13/17 Account: 8781043736 4 Invoice: 059298275277 Location: 0003 P.O.: i i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOLH3DTYS AmazonBasics AAAA Everyday Alk i 4.000 EA 4.4900 17.96 B019EOLJKG Samsung Galaxy Tab A 9.7 Scree i 1.000 EA 10.9900 10.99 BOOYY3VBXM OtterBox DEFENDER for Samsung i 1.000 EA 53.9900 53.99 Subtotal: 82.94 Tax: 0.00 Balance Due: 82.94 i _ AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 B CARMEL WATER OPERATI Date of Sale: 01113/17 Account: 8781043736 4 Invoice: 179877381131 Location: 0003 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 C3TA701 COOSKIN?TPU Cover Skin for the 1.000 EA 9.8900 9.89 i e Subtotal: 9.89 Tax: 0.00 ; Balance Due: 9.89 C AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 01/14/17 Account: 8781043736 4 Invoice: 158473563928 Location: 0003 P.O.: KRO11317 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOIIN11WJO - AmazonBa3ics12-Sheet Cross-Cu 1.000 EA 55.2600 55.26 i BOOS8THTEU Nuova SP12 Shredder Sharpening 1.000 EA 7.6400 7.64 B01D2FQFUS Whiteboard Dry Erase Jumbo Mon 2.000 EA 44.9500 89.90 B0IFIPW7EI OfficeSpace Dry Erase Board 48 1.000 EA 69.9900 69.99 BOILW1611Z XBoard Aluminum Frame Wall-Mou 4.000 EA 46.9000 187.60 i Subtotal: 410.39 Tax: 0.00 Balance Due: 410.39 i i , i , i , i i i i i i i i i i -Continue- 7828 0001 001 07 PAGE 4 of 6 COLR0813 9263 amazon.com* I I I I I Account:60457 8781 043736 4 Statement Date:02/10/17 Page:5 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 01125117 Account: 8781043736 4 Invoice: 053460458103 Location: 0003 P.O.: ; S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I B008BPFN08 Oreck Commercial PK800025 Upri 1.000 EA 15.4900 15.49 B017DQ6HOG Pro-Lunk Fusion Microfiber Dus 1.000 EA 13.9900 13.99 B01H2BK9FU Norwood Commercial Furniture N 1.000 EA 54.8000 54.80 Subtotal: 84.28 Tax: 0.00 Balance Due: 84.28 AMAZON - - - PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 01126/17 Account: 8781043736 4 Invoice: 151294403433 Location: 0003 P.O.: _ I i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 901486019E GREENSKY Compatible 305X CE410 1.000 EA 78.8500 78.85 = ® ' a Subtotal: 78.85 Tax: 0.00 I Balance Due: 78.85 a _ I I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Dale of Sale: 01/27/17 Account: 8781 043736 4 Invoice: 285525706607 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE - - BOd00EJARG - — -- - Command Wire Hooks Value Pack, - 2.000 --EA -5.1400 -10.28 — B0071CPRKG Chicago 377XTRHJKABNF Replacem ; 1.000 EA 21.7900 21.79 B0071CMNTO Chicago 377XTLHJKABNF Replacem 1.000 EA 24.9700 24.97 I Subtotal: 57.04 Tax:- 0.00 ; Balance Due: 57.0 w I I I I I I I I . I I I I I I I I I I I I -Continue- 7828 0001 001 07 PAGE 5 of 6 COLR0813 9263 amazon.cou I I I I I , I I Account:60457 8781 043736 4 Statement Date:02/10/17 Page:6 of 6 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Stale: 10/12/16 Account: 8781043736 4 Invoice: 075401496676 Location: 0003 P.O.: � I S.K.U. SCRIPTION QYANTITY UNIT PRICE EXT.PRICE 1 Ama2 .com Refund ; 1.000 EA (13.0000) (13.00) Subtotal: (13.00) Tax: 0.00 i Balance Due: (13.00) AMAZON PO BOX 530958 v --- —� -- -_—-- - -_ ATLANTA, GA 303530958- - � - -- - --- - -- CARMEL WATER OPERATI Date of Sale: 01/04/17 Account: 8781043736 4 Invoice: i 0306561 CM-01SPO Location: P.O.: e I — I S.K.U. DESCRI ION QUANTITY UNIT PRICE EXT.PRICE CASH_TO_CR IT UNAPPLIED CASH 1.000 (136.4200) (136.42) Subtotal: (136.42) Tax: 0 ; Balance Due: (136.42) AMAZON PO BOX 530958 ATLANTA, GA 30353-01 CARMEL WATER OPERATI Date of Sale: 01/04/17 Account: 8781043736 4 Invoice: ; 0305676CM-01SP4 Location: P.O.: i S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE CASH—TOL-CREDIT LINAPPL CASH 1.000 (46.0000) (46.00) I I Subtotal.'—(46.00)— _ Tax:,0,00 __ _ _ _ Balance Due: _ _ 6.00)_ I I I I I I N I I I I I I I I I I I I I I I I 7828 0001 001 07 PAGE 6 of 6 COLR0813 9263