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HomeMy WebLinkAbout310675 04/24/17 1�d c�y,Mfi CITY OF CARMEL, INDIANA VENDOR: 36360 CHECK AMOUNT: $"*"1,142.38' e e SYNCB/AMAZON.COM ONE CIVIC SQUARE PO BOX 530958 CHECK NUMBER: 310675 ,' =Q CARMEL, INDIANA 46032 ATLANTA 0 30353 CHECK DATE: 04/24/17 '�'i roN�. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 668.75 OTHER EQUIPMENT 102 4467099 69.23 LIBRARY REF MATERIALS 102 4469000 263.80 OFFICE SUPPLIES 1120 4230200 140.60 SAFETY SUPPLIES 1120 4239012 D -0 U) < < m O O O d N N N N N N N N N z D W Q C y o 0 o O O O O o o D z O 0 c n D cn D m O m mrn oo o z O AJOD DN CL OD rnZw w 00 Ul JCF) ci+ C cn Z OOpl � Aw W < z m ( O a (iOD n w V CN O w W N V J co OD C7 r1 � (� a) (P Lrl 00 OD O°DO (AT A UAi A m ♦ O �9 W O Ni tD A p> w OD N N (OD wJi # N 1T�I --i N V O W O O O D A CD N =w N N N N A A A N N -n D O 53 C7 D N 0 0 0 0 0 0 0 0 0 ( 0 0 0 -4 0 (WD 0 0 _ n � 3 N N N N N O N O N O O N -'I X T 0 0 0 0 o O cD o D [DV 'O O O O O O O co N O Q ° z z O O () O O (WTD A m w � C:) V Z N S CD O O D7 OD W O On O of (E S m f 3 27 Z r ? ? w = m Cn r c o (p v C O a a 3 y �, Q 0 m CD m o m m v 0 x m ? <n `° (D N C v fl m n m 3 o °' (p O m m 0 cV p d N S N m =r ° 07 a m ° '< m J v 0 .pT3. 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O CL D z _ f'D m to cn 0 ci m _ <n vD vD to rn in O < < O O (wJt A 0 W O°DCD D O V C O O 0 w W O (Jfl O (vAT Z amazon.com PAYMENT STUB Page 1 of Account:60457 8781 019394 2 Account:60457 8781 019394 2 Statement Date:04110117 Page:1 of 5 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 irlrill/iirrilr1111111111111111 rniiiriiilnilini 10842 CARMEL FIRE DEPARTMENT PAYMENT ADDRESS ATTN: DENISE SDT7iDER SYNCB/AMAZON 2 CIVIC SQUARE P.O.BOX 530958 CARMEL, IN 46032-2584 ATLANTA,GA 30353-0958 r vi c e e a t a m az o n. c om/credit lin e Customer Se Onlin •.�.. saccount is registered. S ...::` oQ•::_:�Thiord eyoure Online Admin to get a User ID & Passw .:::.:::::::::::............. Payments Received 03110/17 0308666 (1970.75) PAYMENT RECEIVED THANK YOU Current invoices (Details for Current Month's Invoices EnclDoaseed voice Amount Date Invoice Original Due Date Reference Due Amount Please Indicate by O invoices Paid Li ~.9911 ss ADMIN/ST 03/13 149965055691 L��!/ 110.91 03/13/17 149965055691 110.91 06/05/17 FRONT DESK 03/22 077582145883 Id 36.23 03/22/17 077582145883 36.23 06/05117 DUFEK 80.50 03123 283681365442 LJ_ �.Q 03/23/17 283681365442 80.50 06/05/17 EMS/REECER/FRO Ee 03/23 113783386167 ©/ 9`•w 03/23/17 113783386167 85.66 06105/17 EMSlREECER/FRO 03/28 075841791426 701.75 03/28/17 075841791426 701.75 06/05/17 STATION 45/CHI 03128 248657288236 34.18 03/28117 248657288236 24.13 06/05/17 P.EECER 04/06 136565945356 140.60 04/06/17 136565945356 140.60 06/05/17 DUFEK Unapplied Payments & Credits Date Reference Current original Description Amount Date Reference Amount CreditsAppli0 Please Indicate by❑ ,lT1aJ 03/13 275392854311 (47.45) 03/13/17 275392854311 (47.45)CR MEMO I -Continue- 7828 0901 001 07 PAGE 1 of 5 COLR0813 10842 amapni.com- E a f Account:60457 8781 019394 2 statement Date:04110117 Page:2 of 5 e 4 E: fa Y. B: k f t fEy Pp s C F. �k C: 5 F s 6 $2814.65 Send payments to: Current Invoices: P.O.Box 530958 Previously Billed $0.00 Atlanta GA 30353-0958 55 Invoices: Unapplied Payments I4 For billing/general inquiries: Credits: $147.45) Orlanndoo FBox AL 32896 : : For Customer Service: call 1-866-634-8381 t C 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. 866-634-8381 ith our if you have unappliedu do not need dits,please call us contact us if you are paying the totalVamo payments and ount now dkr Instructions to apply.You 6 : -Continue- 7828 0001 001 07 PAGE 2 of 5 amazon.com Account:60457 8781 019394 2 Statement Date:04110117 Page:3 of 5 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Dale of Sale: 03113117 CARMEL FIRE DEPARTMENT Invoice: 149965055691 Account: 8781019394 2 P.O.: FRONT DESK Location: 0003 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0051V6000 Adlo BSTa Green 180 angle a 2.000 EA 9.9800 19.96 B000Q7VOW4 TeckNet Bluetooth Wireless Mou 3.000 EA 12.9900 38.97 B0006156LE HP 94 Black Original Ink Cartr 2.000 EA 25.9900 51.98 Subtotal: 110.91 Tax: 0.00 Balance Due: 110.91 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 p Date of Sale: 03/22117 CARMEL FIRE DEPARTMENT Invoice: 077582145883 Account: 8781019394 2 P.O.; DUFEK Location: 0001 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE Z—= Baldri a in Plain English:Un1.000 EA 30.0000 30.00 . 0873899210 lid 9 1.000 EA 6.2300 6.23 MISC SHIPPING AND TAX Subtotal: 36.23 Tax: 0.00 Balance Due: 36.23 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Date of Sale: 03123117 CARMEL FIRE DEPARTMENT Invoice: 283681365442 Account: 8781019394 2 P.O.: EMSIREECERIFRONT DES Location: 0003 QUANTITY UNIT PRICE EXT.PRICE S.K.U. DESCRIPTION B01MCQHVNJ Master Lock 7120D 2 Pack 10in. 1.000 EA 80.5000 80.50 = Balance Due: 8050 Subtotal: 80.50 Tax: 0.00 -Continue- 7828 0001 001 07 PAGE 3 of 5 COLR0813 10842 amazon.com I � Account:60457 8781 019394 2 Statement Date:04110117 Page:4 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03123117 Account: 8781 019394 2 Invoice: 113783386167 Location: 0003 P.O.: EMSIREECERIFRONT DES S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B007GDXBAA Control Devices Brass In-Tank 1.000 EA 11.4300 11.43 B011OF1H4W Acrimel Clipboard Legal Size L 1.000 EA 16.9000 16.90 B00347A8NK BIC Round Stic Xtra Life Ball 1.000 EA 4.9900 4.99 B004YAVF81 Logitech Wireless Mouse M185- 1.000 EA 11.9900 11'99 B01MYC21X7 Bolsius 3x6 Set Of 6 White Pil 1.000 EA 27.9500 27.95 B000XPAN8 Bankers Box StorlFlle Storage 1.000 EA 12.4000 12.40 Subtotal: 85.66 Tax: 0.00 Balance Due: 85.66 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03128117 Account: 8781019394 2 Invoice: 075841791426 P.O.: STATION 451CHIEF Location: 80003 781 '— QUANTITY UNIT PRICE EXT.PRICE S.KU. DESCRIPTION .� OOV 0785288376 The 21 Irrefutable Laws of Lea 2.000 EA 16.5000 33• B00516ZKGE Breville BFP800XL Sous Chef Fo 1.000 EA 399.7500 399.75 BOINCJU16X BESWOOD 9'Premium Chromium-pl 1.000 EA 269.0000 269.00 Subtotal: 701.75 Tax: 0.00 Balance Due: 701.75 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03128117 Account: 87810193£4 2 Invoice: 249657288236 Location: 0003 P.O.: REECER QUANTITY UNIT PRICE EXT.PRICE S.KU. DESCRIPTION B005KV80BA Scanner Battery for Symbol LS3 1.000 EA 34.1800 34.18 Subtotal: 34.18 Tax: 0.00 Balance Due: 34.18 u b c Ic -Continue- 7828 0001 001 07 PAGE 4 of 5 COLR0813 10842 amazon.com, Account:60457 8781 019394 2 Statement Date:04110117 Page:5 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04106/17 Account: 8781019394 2 Invoice: 136565945356 Location: 0003 P.O.: DUFEK e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B002H31YF6 Quaker Gatorade Powdered Drink 2.000 EA 15.3900 30.78 B0IHSMJJSG Healthy Bar Bulk Mix,Sweet& 1.000 EA 37.9900 37.99 BOOUP91OLE Gatorade Perform 02 Instant Po 2.000 EA 17.7000 35.40 B01HS591YK Snack On Nuts&Seeds Care Pac 1.000 EA 31.7900 31.79 MISC SHIPPING AND TAX 1.000 EA 4.6400 4.64 Subtotal: 140.60 Tax: 0.00 Balance Due: 140.60 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/13/17 Account: 8781 019394 2 Invoice: 275392854311 Location: 0001 P.O.: EMS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE rum- 1 Amazon.com Refund 1.000 EA (47.4500) (47.45) Subtotal: (47.45) Tax: 0.00 Balance Due: (47.45) 7828 0001 001 07 PAGE 5 of 5 COLR0813 10842