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309676 3/27/2017 Q CITY OF CARMEL, INDIANA VENDOR: 363609 SYNCBIAMAZON.COM CHECKAMOUNT: $""'"4,867.56` ONE CIVIC SQUARE S BOX /AM CHECK NUMBER: 309676 CARMEL, INDIANA 46032 ATLANTA 0 30353 CHECK DATE: 03/27/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT T40 l kNDSCAPING SUPPLIES 2201 4239034 54.39- OFFICE SUPPLIES 1120 4230200 033431588261 146.39 OFFICE SUPPLIES 1120 4230200 068416713541 47.90 ' OFFICE SUPPLIES 1120 4230200 068418811262 452.40 INTERNAL TRAINING FEE 1120 4357001 174502223225 126.39 SAFETY SUPPLIES 1120 4239012 183699165066 737.95 OFFICE SUPPLIES 1120 4230200 204664390433 59.40/ OFFICE SUPPLIES 1120 4230200 275395918278 601 5023990 60457878104 2,472.34/ OTHER EXPENSES 0 k{ o i D \ < ® § 3 g a ® k k § [ _ _ m cu k 2 & _ \ \ / ) U D ° _ � c \ O � \ k 8 k ( § I e 2 [ 2 . cn W2 _ 9 0 g - § ± �f < \ b a 06 Q U _ Q § 6 LL 0 [g | f { k% q \ ca Z \ ° \ \ 0 0 } \ $ § � k w � 0 _ w £_ # 0W � k\ } \ ® ~ - ) & @ § / \ k = 0 G m w / / /] G co 2 m - ) C142 \ k / 0) % 3 o k § {k \¢ k \ \ k (D Z> f 2 q / ® T- a) w / f - e § x 3 LL S a ° ca ° w o ) t 7 a « D f / 7 p f \ / e / % z \ \ | = R - E \ � E { w � 2 & ƒ c ® 2 \ 8 E / c m C k o CN a � � � \ p- < 3 k 2 L - q 2 2) LU o j co e a o E 2 = co 2 $ 7 k % 0 \ < - % / C) m / $ _ �« ® « U 3 b g O z 2 ^ F § 7 k / / o � CL c ~ Q I 9919 £L90alfYJ j 9 ►a L 39Vd LO 100 1000 929L -enuguo0- I I I I I 1 • I I �I I I I I j I I Z9'£ZZ SOE8LE6L98EL LO/£0 ���.��-5 J LW90/50 Z9'£ZZ 50E8LE"98EL LL/LOIEO 9V'Z5 ❑ V9889%Z89% LO!£0 i ' LL/50/90 9VZ5 V99890LZ M LL/LO/EO MM ❑ 099m08EL5L 8220 ; LLBZZOdf 11/50/90 Z6'60 09%V608U% LL/8Z20 8£'85 ❑ ZE£6L9maz 5220 i LL/50/50 8£'95 Z£E619b5LOLZ LW9Z/Z0 m 9E•Z£ ❑ EZEL£LZZ090Z £Z20 11/50/50 9E'ZE EZELELZZ090Z MEMO 0 96'9 ❑ 911LEENEEZZ EZ20 i LL/50/50 96'9 91LLEE£6EEZZ LL/EVZO LL'S6L ❑ vaL5L&9SEm EZ/ZO i O-LLZZZOWf LL ONO LVM V'L M999CM LWEZ20 66'011 _ ❑_ t5LLE5Z5L50Z LL20 ; _ _ LL60ZWf _ . 0/50/501-66'011 _ V9LLF.5Z5L50Z. 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DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0009GBWX4 Aquascape 96134 AgrraBasin Wate 1 DW EA 478.8000 478.80 Subtotat 478.80 Taos: 0.00 Balance Due: 47680 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Daie oiSale: 02M5M7 = Account: 8761043736 4 Invoice: 017180953957 Location: 0001 P.O.: o S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE MUM" Apecape 91005 uNra Puce 400 1.000 EA 67.9800 67.98 &0otat 67.98 Tax: 0.00 Balance Due: 67 98 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL WATER OPERATI Date otSob: 0211517 Accou><: 8781043736 4 Invoice: 0267633439'/3 Location: 0003 P.O.: KR021517 A S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOMGL.5C3 Aper Bradley 1746-PI 1746P1 P 1.000 EA 353.0000 353.00 MAGUO Allen Bra ft 1746-P2 1746P2 P 1.000 EA 422.0000 422.00 BODAAGL500 Alen Bradley 1746-P4 1746P4 P I DW EA 862.3600 662.36 MISC SHIPPING AND TAX 1.000 EA 8.8000 8.80 N Suhtatat 1446.16 Tax: 0.00 Balance Due: 1446.16 -Continue- 7WA 0982 882 87 PACE 3 of 6 COLROB23 blab amapn.com- I I I I • I Account:60457 8781 043736 4 Statement Date:03110/17 Page:6 of 6 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 1 CARMEL WATER OPERATI Date of Sale: 03/07/17 Account: 8781043736 4 Invoice: 138614378305 Location: 0003 P.O.: S.K.U. DESCRIPTION gUANTITY UNIT PRICE EXT.PRICE B01JRDIDEA 350 Feet by 2 Inches Value Pao ; 10.000 EA 11.9700 119.70 B01J4H5lZG 500 Ft.Bird Repellent,Bird DC �1j ; 8.000 EA 12.9900 103.92 J I Subtotal: 223.62 Tax: 0.00 ; Balance Due: 223.62 I I I I - 1 — 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 ' I I I I N I I I I I I I I I - I I 1 I I I I I I I I I I 7828 0001 001 07 PACE 6 of 6 COLR0813 8186 I L E E L MO W O O �1 W =co U Q Q co co c r- Z M ' O N N Z u' O _ i+ O Q c o � Q � _ 3 o O 4t o ai rn s w OD 075 Cc d V N N r U M Q Q O O F- D1 t Z O oda °' ° g r � � O > � � O z > 3 LLJ c v_ 2 0)m0Z V U ° `�° c. U COZ m g Z 4t O c`'f'o >- OH O a c°� > ch (1) a Q amapn.com- Account:60457 8781 043736 4 Statement Date:03/10117 Page:3 of 6 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 02/15/17 Account: 8781 043736 4 Invoice: 025199927721 o Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0039G8WX4 Aquasrape 98134 AquaBasin Wate 1.000 EA 478.8000 478.80 Subtotal: 478.80 Tax: 0.00 *44t- Balance Due: 478.80 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 02/15/17 = Account: 8781043736 4 Invoice: 017180953987 Location: 0001 P.O. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B007BK6KLK Aquascape 91005 Ultra Pump 400 1.000 EA 67.9800 67.98 RE Subtotal: 67.98 Tax: 0.00 Balance Due: 67.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 02/15/17 Account: 8781043736 4 Invoice: 026763343973 Location: 0003 P.O.: KR021517-A S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOAAGL5C3 Allen Bradley 1746-P1 1746P1 P 1.000 EA 353.0000 353.00 BOOMGL501 Allen Bradley 1746-P2 1746P2 P 1.000 EA 422.0000 422.00 BOOMGL500 Allen Bradley 1746-1341746134 P S�� 1.000 EA 662.3600 662.36 MISC SHIPPING AND TAX � {.` 1.000 EA 8.8000 8.80 4 XW r Subtotal: 1446.16 Tax: 0.00 Balance Due: 1446.16 -Continue- 7828 0001 001 07 PAGE 3 of 6 COLRO813 8186 1 amapn.com• Account:60457 8781 043736 4 Statement Date:03/10/17 Page:4 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 02/17/17 Account: 8781 043736 4 Invoice: 205752537154 Location: 0001 P.O.: JM20917 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0076KOYJE SNAP-LOC DOLLY RED(USA!)with 1.000 EA 110.9900 110 Subtotal: 110.99 Tax: 0.00 Balance Due: 110.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 02/23/17 Account: 8781043736 4 Invoice: 103565157974 Location: 0001 P.O.: JM022217-C s' o S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOIG46HEA Mitutoyo 500-171-30 Advanced 0 1.000 EA 145.1100 145.11 Subtotal: 145.11 Tax: 0.00 1 �`� Balance Due: AMAZON = PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 02/23/17 Account: 8781043736 4 Invoice: 223393331776 Location: 0003 P.O. S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0067E37QC NEOPERL GIDS-51-2018 Vandal Pr 1.000 EA 6.9600 6.96 Subtotal: 6.96 Tax: 0.00 Balance Due: 6. AMAZON PO BOX 530958 s ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 02/23/17 Account: 8781 043736 4 Invoice: 206022137323 Location: 0003 P.O.: S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8003PGRQH6 Justrite 71101101 Gallon,Gal 1.000 EA 32.3600 32.36 Subtotal: 32.36 Tax: 0.00 Balance Due: L 36 -Continue- 7828 0001 001 07 PAGE 4 of 6 COLRO813 8186 amaon.com 1 Account:60457 8781 043736 4 Statement Date:03/10/17 Page:5 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 02/25/17 Amount: 8781 043736 4 Invoice: 210154679332 Location: 0003 P.O.: S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0087UMJM2 King Safety 90220 Direct Bury 1.000 EA 15.9500 15.95 B0071CPRKG Chicago 377XTRHJKABNF Replacem 1.000 EA 21.7900 21.79 B0071CMNTO Chicago 377XTLHJKABNF Replacem 1.000 EA 20.6400 20.64 Subtotal: 58.38 Tax: 0.00 Y Balance Due: 58.38 AMA-0K PO BOX 530958 ATLANTA, GA 30353-0958 C CARMEL WATER OPERATI Date of Sale: 02/28/17 Account: 8781043736 4 Invoice: 151380941550 Location: 0003 P.O.: JF022817 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01M02FG81 MoKo Samsung Galaxy Tab A 7.0 4.000 EA 14.9900 59.96 B01AZ8ERHI Samsung Galaxy Tab A 7';8 GB 4.000 EA 139.9900 559.96 — Subtotal: 619.92 Tax: 0.00 6C04 Balance Due: 19.92 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 03/01/17 Account: 8781043736 4 Invoice: 165821068864 Location: 0001 P.O. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00002N5JF Channellock 430 2-Inch Jaw Cap 2.000 EA 12.2400 24.48 B00004SBCU Channellock 44012-Inch Tongue 2.000 EA 13.9900 27.98 e� Subtotal: 52.46 Tax: 0.00 Balance Due: 52.46 s -Continue- 7828 0001 001 07 PAGE 5 of 6 CGLR0813 8186 amazon.cow Account:60457 8781 043736 4 Statement Date:03110/17 Page:6 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 03/07117 Account: 8781043736 4 Invoice: 138614378305 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0IJRDIDEA 350 Feet by 2 Inches Value PacIC 10.000 EA 11.9700 119.70 B01J4H51ZG 500 R.Bird Repellent,Bird D 8.000 EA 12.9900 103.92 Subtotal: 223.62 Tax: 0.00 Balance Due: 223.62 7828 0001 001 07 PAGE 6 of 6 COLR0813 8186 amazon.com, Account:60457 8781 043736 4 Statement Date:03110/17 Page:2 of 6 e V 1. essi Current Invoices: $4130.74 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0,00 Atlanta GA 30353-0958 Unapplied Payments& For billing/general inquiries: Credits: $0.00 PO Box 965055 Orlando FL 32896 For Customer Service: Call 1-866-6348381 € i 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. -Continue- 7828 0001 001 07 PAGE 2 of 6 amaon.com PAYMENT STUB Page 1 of 6 Account:60457 8781 043736 4 Statement Date:03/10/17 Page:1 of 6 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:KERRILOVEALL with your Credit Line. 3450 W 131ST STREET CARMEL,IN 46074-8267 PLEASE INDICATE ADDRESS CHANGES 8186 CARMEL WATER OPERATI ATTN: KERRI LOVEALL FATLANTA, T ADDRESS 3450 W 131ST STREET AZON CARMEL, IN 46074-6267 0958 A 30353-0958 Customer Service Online at amazon.com/creditline This account is already registered. See your Online Admin get et a User ID & Password I.UAT . l51' :.: Payments Received 02/24/17 0308267 (1017.64) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Enclosed) Date Invoice Original Due Date Reference Date Invoice Amount Amount Due Please Indicate by 21 Invoices Paid 01/10/17 297563018811 r4 29.97 04/05/17 01110 297563018811 r 29.97 01/10/17 272819380276 121.69 04/05/17 01/10 272819380276 9 121.69 -_ 01/10/17 103764375773 � 112.95 04/05!17 01/10 103764375773 ,,.9 12.95 01/13/17 059298275277 CQ 82.94 04/05/17 01/13 059298275277 yu 82.94 01/13/17 179877381131 • 9.89 04/05117 01/13 179877381131 9.89 01/14/17 158473563928 b 410.39 04/05/17 KR011317 01/14 158473563928 410.39 01/25/17 053460458103 . 84.28 04/05/17 01/25 053460458103 84.28 01126/17 151294403433 . 78.85 04/05/17 01/26 151291403433 78.85 01/27/17 285525706607 .57.04 04/05/17 01/27 285525706607 57.04 02/15/17 025199927721 478.80 05/05/17-qtr L�,.�- 02/15 025199927721 02/15/17 017180953987 67.98 05/05/17 -���.r���� 02/15 017180953987 ❑ 67.98 02/15/17 026763343973 1446.16 05/05/17 KR021517-A 02/15 026763343973 ❑ 1446.16 02/17117 205752537154 110.99 05/05/17 JM20917 02/17 205752537154 ❑ 110.99 02/23/17 103565157974 145.11 05/05/17 JM022217-C 02/23 103565157974 1:1 145.11 02/23/17 223393331776 6.96 05/05/17 02123 223393331776 ❑ 6.96 z 02123/17 206022137323 32.36 05/05/17 02/23 206022137323 ❑ 32.36 v 02/25/17 210154679332 58.38 05/05/17 02/25 210154679332 ❑ 58.38 02/28/17 151380941550 619.92 05/05/17 JF022817 02/28 151380941550 ❑ 619.92 03/01/17 165821068864 52.46 05/05/17 03/01 165821068864 ❑ 52.46 03/07/17 138614378305 223.62 05/05/17 r�j-E�('��L 03/07 138614378305 ❑ 223.62 -Continue- 7828 0001 001 07 PAGE 1 of 6 COLRO813 8186 n m O O O r � O Z D W Cc)- C 0 0 0 0 0 0 �* D p W o C7 D 2 v C7 D cn m n w y�y w X V O 0) W 01 W O D � N w Z CL CAT OAi A A W A OWi < C W O O 0 (D Z O Z (O ri N W CT Ln W O W C� m N N O w O 0) N A CT N O 4t{ U N 01 W A Q1 co N 0) 0 (p O T ; N 7 A A A A A A A C n O TDT C) c W W W W W ! 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(AT 00) A A W A O) C < m O 0 (D p W O _ w O a CD o N o w o � o (n o c"o o � o � o n CD 0 w ul OD m < (� 791)� N W A ONi v O 0Ni (3)i N m Z (Di 0 (T W OD N W > N. _IDVJ N =.S a CD 3 cr Q N (D c CA o O D o, - (� f C7 D 90 vo ggayoo � � cl m 0 3. v; o p FD < r O C7 `? c Z CD 0 m m C N p m o � o CD v CD CD 2 o = C7 y = O CD m T CD CLIR a �7 (D 3 o C CR o CD o CL D m n s m O < N v OAi A (010 v C m (D A O W W A CD W Z CO O 01 (D O O O CO � a n�aaon.com- PAYMENT STUB Pagel of 6 Account:60457 8781 019394 2 Statement Date:03110117 Page:1 of 6 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 2CIVIC SQUARE with your Credit Line. CARMEL,IN 46032-2584 PLEASE INDICATE ADDRESS CHANGES i�ll�il�lln�.1i11ugill 11li1un1111111l1ll1ngill 11llJill also CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER PAYMENT ADDRESS 2 CIVIC SQUARE SYNCB/AMAZON CARMEL, IN 46032-2584 P.O.BOX 530958 ATLANTA,GA 30353-0958 Customer Service Online at amazon.com/creditline This account unt is already d registered. Y See your Online Admin to get a User ID & password or d '3< ,.::.::::::::::::::.:::.::::....................... Payments Received 02/09/17 0307727 (1426.17) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Enclosed) Original Due Date Reference Date Invoice Amount Date Invoice 9 Due Amount Please Indicate by R1 Invoices Paid 0 1117 051049957562 29.97 04/05/17 MARIE CPD 01/11 051049957 01/11/ 234792589453 165.07 04/05/17 DENISE 01!11 2347 9453 �... T .�_ 01/12/17 1 85031796 37.81 04/05/17 CHIEF 01/12 7885031796 01/13/17 087795 53 347.00 04/05/17 EMS BILLING /13 087795307353 �-- 4' 01/18/17 03629520200 58.97 04105/17 FRONT DESK 01/18 036295202008 01/18/17 004232080460 234.70 04/05/17 JASON FO RC 01/18 004232080460 01/19/17 273596666831 106.39 04/05/17 FREE 01/19 273596666831 01/19/17 273599308726 2 . 04/05/17 F R 01/19 273599308726 01/22/17 200598518231 105.36 05/17 FRONT DESK!S 01/22 200598518231 —400111- 01/23/17 195464135722 88.87 04/0 DENISE 01/23 195464135722 01/23/17 143820722425 549.95 /05/17 UXlPAYNE/BRAN 01/23 143820722425 .�• , 01/31/17 045375481044 .33 04/05/17 FO 01/31 045375481044 02101/17 000383736680 249.00 04/05/17 FRONT D IRA 02/01 000383736680 02/01/17 10377387765 56.67 04/05/17 FRONT DES 02/01 103773877650 02/01/17 174821 63 123.04 04/05/17 FRONT DESKITRA 02101 174821342363 ^mm— x: 02/02/17 16 0628769 27.88 04/05/17 STATION 44/PRE 02 169180628769 02/02/17 11077564001 83.57 04/05/17 STATION 44/PRE 02/02 1077564001 ❑ — 0 7 163019605786 125.99 04/05/17 STATION 43/D 02/07 1630 786 WIRN 4400116 01711 00132TM0,49 8 r-1 452AO 02/13/17 174502223225 452.40 05/05/17 HABOUSH/GUGEL 02/13 174502223225 El 737 95 02/16/17 204664390433 737.95 05/05/17 FRONT DESK 02/16 204664390433 El 02/24/17 068416713541 146.39 05/05/17 43/45/FRONT DE 02/24 068416713541 El146.39 126.39 03/01/17 183699165066 126.39 05/05117 GARY DUFEK 03!01 183699165066 El 54.39 05/05/17 ADMIN/ST46 03/04 033431588261 1:1 x•39 03/04/17 033431588261 59.40 03/04/17 275395918278 59.40 05/05/17 EMS 03/04 275395918278 1:1 03/06/17 068418811262 47.90 05/05/17 43/45/FRONT DE 03/06 068418811262 0 47.90 -Continue- 7828 0001 001 07 PAGE 1 of 6 COLRO813 8180 ama on.com- Account:60457 8781 019394 2 Statement Date:03110/17 Page:2 of 6 Unapplied Payments & Credits Date Reference original Description t 1 Amount 01/12/17 047927983237 01/19/17 055212231258 4*0'e8'@R — t / 8 e R t t 4' t to K' S Current Invoices: $4181.95 send payments to: Previously Billed P.O.Box 530958 Invoices: $0,00 Atlanta GA 30353-0958 Unapplied Payments 8 For billing/general inquiries: :1 Credits: $(586.38) 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 d -Continue- 7828 0001 001 07 PACE 2 of 6 ama on.com- Account:60457 8781 019394 2 Statement Date:03/10117 Page:3 of 6 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02107/17 Account: 8781019394 2 Invoice: 049028743649 Location: 0001 P.O.: STATION 441INSPECTIO S.K.U. DESCRIPTION QUANTITY UNIT PRICEV.PRIC800006JNVF Quartet Dry-Erase Board,2'x 2.000 EA 24.0600ROOMS = Command Large Utility Hook,Wh 1.000 EA 5.4600Subtotal: 53.58 Tax: 0.00 Balance Due: AMAZON =_ PO BOX 530958 ATLANTA, GA 30353-0958 —' CARMEL FIRE DEPARTMENT Date a Sale: 262401540529 624017 Account: 8781019394 2 Invoice: 262401 N 43 Location: 0003 P.O.: STATION 431 DUFEK DESCRIPTION QUANTITY UNIT PRICE EXT. RICE p S.K.U. 1.000 EA 40.9900 40.99 B004122X9E SOLO Y9LT-0100 9-oz.Galaxy Tr Subtotal: 40.99 Tax: 0.00 Balance Due: 40.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02113117 Account: 8781019394 2 Invoice: 174502223225 Location: 0001 P.O.: HABOUSHIGUGEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1599953633 The 5 Levels of Leadership:Pr 40.000 EA 11.3100 452.40 Subtotal: 452.40 Tax: 0.00 Balance Due: 452.4 zT { -Continue- 7828 0001 001 07 PAGE 3 of 6 COLRO813 8180 ama on.com- Account:60457 8781 019394 2 Statement Date:03/10/17 Page:4 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/16/17 Account: 8781019394 2 Invoice: 204664390433 Location: 0001 P.O.: FRONT DESK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00N9RH0PO HP 83X(CF283X)Black High Yie 3.000 EA 67.9900 203.97 BOOBZC1704 HP 305A(CF370AM)Cyan,Magent 2.000 EA 266.9900 533.98 Subtotal: 737.95 Tax: 0.00 Balance Due: 737.95 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 02/24/17 Account: 8781019394 2 Invoice: 068416713541 = Location: 0003 P.O.: 43/45/FRONT DESK S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOICXY0176 Va-Pro Dry Erase Board,40 x 1.000 EA 40.0000 40.00 = BOOOZ88D2E EXPO Low-Odor Dry Erase Marker 1.000 EA 7.3900 7.39 BOOOIZI560 DEWALT DC9096-218-Volt XRP 2. 1.000 EA 99.0000 99.00 Subtotal: 146.39 Tax: 0.00 Balance Due: 146.31T AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/01/17 Account: 8781019394 2 Invoice: 183699165066 Location: 0003 P.O.: GARY DUFEK SKU. DESCRIPTION QUANTITY UNIT PRICE W.PRICE B0040GYRRG Sqwincher ZERO Qwik Stik-Suga 2.000 EA 15.6700 31.34 B0015TD304 Sqwincher ZERO Qwik Stik-Sug 1.000 EA 18.0700 18.07 B01 HS591YK Snack On Nuts 8 Seeds Care Pac 2.000 EA 31.9900 63.98 BOOAUJO126 David SunFlower Seeds original 1.000 EA 13.0000 13.00 Subtotal: 126.39 Tax: 0.00 Balance Due: 126.39 -Continue- 7828 0001 001 07 PAGE 4 of 6 COLR0813 8180 ama;on.com- Account:60457 8781 019394 2 Statement Date:03/10/17 Page:5 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03104/17 Account: 8781019394 2 Invoice: 033431588261 Location: 0001 P.O.: ADMIN/ST46 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B000JOB3K2 Columbian Invitation Envelopes 1.000 EA 8.9900 8.99 BOOIC03UEC Wilson Jones Round Ring View B 2.000 EA 11.4900 22.98 B01BRGU420 AmazonBasics 3-Ring Binder,1. 1.000 EA 10.9900 10.99 B007GDXBAA Control Devices Brass In-Tank 1.000 EA 11.4300 11.43 Subtotal: 54.39 Tax: 0.00 Balance Due: 54.39 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03104!17 Account: 8781019394 2 Invoice: 275395918278 Location: 0001 P.O.: EMS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE _ B005CGNANG Bulldog Cases Car Safe with Ke 2.000 EA 29.7000 59.40 Subtotal: 59.40 Tax: 0.00 Balance Due: 59.40 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03106/17 Account: 8781019394 2 Invoice: 068418811262 Location: 0003 P.O.: 43/45/FRONT DESK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOP9IKZS HP 98 Black&95 Tri-color Ori 1.000 EA 47.9000 47.90 Subtotal: 47.90 Tax: 0.00 Balance Due: 47.90 v, AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01112117 Account: 8781019394 2 Invoice: 047927983237 Location: 0003 P.O.: DUFEK/SNYDER/FORCE S.K.U. DESCRIPTION QUANTITY UNIT PRICET. ICE 1 Amazon.com Refund 1.000 EA (466.4000) (466.40) Subtotal: (466.40) Tax: 0.00 Balance Due: (466.40) -Continue- 7828 0001 001 07 PAGE 5 of 6 COLRO813 8180 amapn.com• Account:60457 8781 019394 2 Statement Date:03/10/17 Page:6 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01119/17 Account: 8781019394 2 Invoice: 055212231258 Location: 0003 P.O.: KURT/LUXIDENISE S.K.U. DESCRIPTION QUANTITY UNIT PRICE .P,10CE 1 Amazon.com Refund 1.000 EA (119.9800) 1998). Subtotal: (119.98) Tax: 0.00 Balance Due: 19.98) s 7828 0001 001 07 PAGE 6 of 6 COLRO813 8180