Loading...
310902 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCBIAMAZON.COM CHECK AMOUNT: $*****1,620.57* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 310902 9ATLANTA GA 30353 CHECK DATE: 04128117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 60457878104 213.99 SPECIAL DEPT SUPPLIES 601 5023990 60457878104 1,406.58 OTHER EXPENSES L i .Qc C j m N r r U L � ` Q M N OD Cl) C.) O Z Tco 9 s LL o d r ' o i Q o o CO) � +�+ a U) rn a U 'C4 M U LL Q o o O 3 0 ~ a0 co U Q M ( L D opo coo 3 p l Q V OU Z LO LO C p U Q Z z a Uv amazon.com PAYMENT STUB Pagel of 4 Account:60457 8781 043736 4 Statement Date:04/10/17 Page:1 of 4 Account:60457$781043736 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 Rill 11111111111 1111111111 111111111111 22628 PLEASE INDICATE ADDRESS CHANGES CARMEL WATER OPERATI ATTN: KERRI LOVEALL 0304 FATLANTA, T ADDRESS 3450 W 131ST STREET CARMEL, IN 46074-8267 AZON 0958 A 30353-0958 Customer Service Online at amazon.com/creditline This account is already registered. See your Online Admin n to get a User IDPassword I �lE;�AT � 510t7 t. Payments Received 03/10/17 0308667 (888.00) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Enclosed) Date Invoice Original Due Date Reference Date Invoice Amount Amount 9 Due Please Indicate by R] Invoices Paid 02/15/17 025199927721 478.80 05/05/17 02/15 025199927721 L Jp 478.80 02/15/17 026763343973 1446.16 05/05/17 KR021517-A 02/15 026763343973 E 1 1446.16 =_ 02/15/17 017180953987 67.98 05105/17. 02/15 017180953987 E 1 67.98 02/17/17 205752537154 110.99 05/05/17 JM20917 02/17 205752537154 El 110.99 02/23/17 103565157974 145.11 05/05/17 JM022217-C 02123 103565157974 1145.11 02/23/17 223393331776 6.96 05/05/17/ 02/23 223393331776 �J 6.96 02/23/17 206022137323 32.36 05/05/17 f 02/23 206022137323 SZ' 32.36 02/25/17 210154679332 58.38 05/05117/ 02/25 210154679332 V 58.38 02/28/17 151380941550 619.92 05/05/17-0 JF022817 02/28 151380941550 619.92 03/01/17 165821068864 52.46 05/05/17 .1 03/01 165821068864 �^ 52.46 03/07/17 138614378305 223.62 05/05/17 03107 138614378305 223.62 03/13/17 077653812522 310.10 06/05/17 BT030717A 03/13 077653812522 310.10 03/14/17 1195£6897292 119.96 08/05/17 JM031417 03/14 119566897292 [ 119.96 03/29/17 133563264956 213.99 06/05/17 03/29 133563264956r399.95 03131/17 139120092669 483.27 06/05/17 032717CITYWORK 03/31 139120092669 u 04/04/17 289379820815 93.30 06/05/17 JC40417 04/04 289379820815 04/06/17 025410249546 399.95 06/05/17 JM040417-C 04/06 025410249546 Vx Ct -Continue- 7828 0001 001 07 PACE 1 of 4 COLR0813 22628 amazon.com Account:60457 8781 043736 4 Statement Date:04110/17 Page:2 of 4 e a� r• Current Invoices: $4863.3, Send payments to: Previously Billed $ P.O.Box 530958 Invoices: $0.00 Atlanta GA 303510958 Unapplied Payments 8 r ® For billing/generall 96505quiries: . Credits: f 0.00 t� PO Box 985055 Orlando FL 32896 For Customer Service: Call 1-866-634-8381 Retain left hand portion for your records,send right hand portion noting items paid by a with your payment.If not sending stub,note account number,Invoice number and amounts being paid on your check. -Continue- 7828 0001 001 07 PAGE 2 of 4 - 4 a�onc°m , ent Gate;04110117 page-.40 iiiiill 7 87x1 373x,Otatem ount:g046 AMAZON 0958 353'pg58Invokofesake'. 03p1332112111C12T�9 PO g° GA 3pate 13912� NV ARKS NTST p�CE P•0'• pRIGE � 1499 29 Q 1 QV�TIf'� VN1A O 36 149900 31900 1.WAjER PERA CARME 81810431 1000 0000 1p439 Account': 000311000 EA 9.49p0 1499 �ocabon. pveo 1 pS10N Ooverb 149900 29aA 1 ase 11,000 EA Ga1a�1 10. 1 Tab A k�apiopB M 1.000 EA 149500 S.O. Ru99sd�hromsboo starer, 2000 EA 48321 ouse,Ton� b Ba�anc Due. g01MZ6kU s Wire\ess M 1p.1 ase Co�sr g00XUF8EG4 Galaxy Tab A ustable gp1M36EJGZ TheWi.AFully Adl UlU6W9 000 BO,M Tax'. g01SOJ BK Boy '53, 958 ` PG�ANT30353'0g511 Date A,GA of Sale' p41p4111 15 28931982 A� 1P J��11 pR�CE T-P UM13 93.30 OPERATI IJP�Tf(`( 15.5500 GARMEI WA8E81 p43,36 4 6.0 EA 9330 i Amount'• p003Balance Due. E�aC�on'. pEgCFt►pT10N ara90 D 0. 1A0G Muhwode� S.14V• Tax' p'0D �\�(\ g0p283RZKK 9330 Subtotae. PG gG AMS°N 530g5$ j1 TA,GA 3p353_0958 Date of Sale'. 0 4,0249 46 ATS-p'N tnvo%ce'. JMQA0417 pR10E P'0'' pR\CE ' 111Z�j 399.95 WATEROPERp,TI Q�psllC�'� 399.9` CARMEI 8181043136 4 1.000 EA 39995 Account'. 0003 Balance Due'' Location. DDESIDZ;0N Mrryvaukes 2163-22 M18112"Inc S.1C•1S• Tax p00 BOOL .pK, Subtotst• 39995 s 22628 �1g0813 pA� 4o{ 4 001 0l �g26 0001 amazon.com- I Account:60457 8781 043736 4 Statement Date:04110117 Page:3 of 4 Current Invoice Details AMAZON t PO BOX 530958 ATLANTA, GA 30353-0958 Date of Sale: 03!13!17 CARMEL WATER OPERATI Invoice: 077653812522 Account: 8781043736 4 P.O.: BT030717A e Location: 0003 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE S.K.U. 2.000 EA 163.2100 326.42 B004GZ9ZTC 4 Drawer Letter Size Commercia Total: 326.42 Subtotal: 326.42 Tax. 0'0016.32 ALTERNATE TENDER - Balance Due: 310.10 AMAZON .. PO BOX 530958 Q`� ATLANTA, GA 30353-0958 11 Date of Sale: 03114117 CARMEL WATER OPERATI Invoice: 119566897292 = Account: 8781043736 4 P.O.: JM031417 Location: 0003 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE S.K.U. Snowmobile Dollies-Set of 3, 4.000 EA 29.9900 119.96 B005VR2H6C Balance Due: 119.96 Subtotal: 119.96 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Date of Sale: 03@9117 CARMEL WATER OPERATI Invoice: 133563264956 Account: 8781 043736 4 P.O.: Location: 0003 Q".JANTITY UNIT PRICE EXT.PRICE S.K.U. DESCRIPT!ON 1.000 EA 199.9900 199.99 BOOgE6R89C Nyrius ARIES Prime Wireless Vi 1� EA 14.0000 14.00 MISC SHIPPING AND TAX N Balance Due: 213.99 Subtotal: 213.99 Tax: 0.00 I -Continue- 7828 0001 001 07 PACE 3 of 4 COLR0813 22628 / _ � 0 $ \ « O j / 7 / 0 > ® 2: \ _ O / % iF � Z c / $ 0 � R 7 \ \ 2 0 2 2 . — w w _ © e a 6 / � k e < O D « k ° -0 ® 0 ■ (D t / 3 / / E d C 0 2 3 m � 2 # J D 2 C --I e § z 2 O $" \ O | / ¥ / � \ S $ _ / $ ® LT z / . ƒ k k CD % k m H $ j / ® m \ o f R e I ' c T �CD CD k c 0)< 2 / § \ 3 > + - E CD CD 7 2 % \ a E U k k = A y ƒ - s k \ CD co CL o CL CD 0 / a CL 2 = k } G » y g , / ; - e , y \ƒ © � m o s EC R \ ` - �# - w � m \ \ or ; ; J E (D i \ P \ & j \ k 2 < 4 o [ o = W z g gCD 0 § ° m ƒ C o 2 § ® D k g ° CD ) / 2 %k k k # 6 T �� � \ Of } \ D f� CD �§ �_ � D/ 0 a� D } § / / - / Cl) 0 / / 0 E / r O ¥ 2 % § / � CD ` % Ell � . �_ E $ / k n } - CD M \ CD 8 ] § \ _ > 0 g 0 CD 9 CD Z k ° 0 amazon.com• I PAYMENT STUB Page 1 of 4 I I Account:60457 8781 043736 4 Statement Date:04/10117 Page:1 of 4 Account:60457 8781 043736 4 Remember, you can buy both Used and Marketplace CARMEL WATER OPERATIATTN:KERRILOVEALL items as well as items sold by Amazon.com 3450: 131ST STREET with your Credit Line. CARMEL, L,IN 460 4-82 CARMEL,IN 46074-8267 i I I PLEASE INDICATE ADDRESS CHANGES Jill 1111111111111111111111111111',1111111111111111 22628 CARMEL WATER OPERATI ' e ATTN: KERRI LOVEALL 8304 FATLANTA, T ADDRESS 3450 W 131ST STREET ZON CARMEL, IN 46074-8267 0958 A 30353-0958 i Customer Service Online at amazon.com/creditline This account is already registered, i :•,••{:•;•<•:• ;;•>::: See our Online Admin to eta User ID & Password � I � I 01 A 47 s I Payments Received 03/10/17 0308667 (888.00) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices 5nclosed) Date Invoice Original Due Date Reference Date Invoice Amount Amount ; Due I Please Indicate by 2] Invoices Paid 02/15/17 025199927721 478.80 05/05/17 i 02/15 025199927721 478.80 02/15/17 026763343973 1446.16 05/05/17 KR021517-A 02/15 026763343973 1446.16 02/15/17 017180953987 67.98 65/05/17, 02/15 017180953987 67.98 02/17/17 205752537154 110.99 05105117' JM20917 I 02117 205752537154 � 110.99 I 02!23/17 103565157974 145.11 05/05/17 JM022217-C 1 02/23 103565157974 145.11 I 02/23/17 223393331776 6.96 05/05/17 i 02/23 223393331776 6.96 02/23/17 206022137323 32.36 05/05/17 02/23 206022137323AZfI' 32.36 02/25/17 210154679332 58.38 05105/17/ 1 02125 210154679332 V 58.38 02/28/17 151380941550 619.92 05/05/17 JF022817 1 02/28' 151380941550 :It 619.92 03/01/17 165821068864 52.46 05/05/17 03/01 165821068864 �M 52.46 03/07/17 138614378305 223.62 05/05/17 03/07 138614378305 223.62 I 03/13/17 077653812522 310.10 06/05/17 BT030717A 03/13 077653812522 310.10 03/14/17 119566897292 - _119.96 06/05/17 •-.IM031417 03/14 119566897292. [ 119.96 03/29/17- 133563264956 213.99 06/05/17 r,1-03129- 133563264956 _ 213.99 03/31/17 139120092669 48327 06/05/17 032717CITYWORK 1 03/31 139120092669 83.27 = 04/04/17 289379820815 93.30 06/05/17 JC40417 .1 04104 289379820815 93.30 04/06/17 025410249546 399.95 06/05/17 JM040417-C 04/08 025410249546 399.95 I i . I I I I _ I I I r i ' I _ � I I . f I • I -Continue- 7828 0001 001 07 PAGE 1 of 4 i COLR0813 22628 amazon.com- PAYMENT STUB Page 2 of 4 Account:60457 8781 043736 4Statement Date:04110/17 Page:2 of 4 Account:60457 8781 043736 4 e i. t. Account:60457 8781 043736 4 Current Invoices: $4863.3! Send payments to: PLEASE PAY THIS Previously Billed P.O.Box 5'3.0958 AMOUNT Invoices: $0.00 Atlanta GA=53-o958 S 3242.74 llnapp0ed Payments& Fer by DUE BY 05105117 Credits: . f 0.00 PO Box ah$hdrbs V Orlando FL 32896 PLEASE RETURN THIS STUB WITH For CustomerSwWw: YOUR PAYMENT Call 1-866434-8381 AMOUNT ENCLOSED -iaI-j.qQ Retain lett hand portion for your records,send right hand portion noting items paid by a ® Rhe returns and Payments made jusi Pdor with your payment.If not sending stub,rate account number,Invoice number and amounts to the stalament date may not appear udi do next being paid on your check. modals statement.Any payments receiwed after 5:00 pm ET on any business day or on any day other then a Dainess day,at the address IMcated stave,will be aedied on the next business day.If payment is mads at a location other 8ren such address,aedi may be dab*. -Continue- 7826 0001 002 07 PACE 2 of 4 COLR0813 22628 amaxon.com• i Account:60457 8781 043736 4 Statement Date:,04/10/17 Page:3 of 4 ' Current Invoice Details AMAZON , PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 03/13/17 Account: 8781043736 4 Invoice: 077653812522 o Location: 0003 P.O.: 13T030717A i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004GZ9ZTC 4 Drawer Letter Size Commercia 2.000 EA 163.2100 326.42 Subtotal: 326.42 Tax: 0.00 Total: 326.42 i ALTERNATE TENDER -16.32 p Balance Due: 310.10 • i i .: AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 03/14/17 Account: 8781 043736 4 invoice: 119566897292 Location: 0003 P.O.: i JM031417 i SKU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B005VR2H6C Snowmobile Dollies-Set of 3, i 4.000 EA 29.9900 119.96 Subtotal: 119.96 Tax: 0.00 Balance Due: 119.96 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 03/29/17 Account: 8781043736 4 Invoice: 133563264956 Location: 0003 P.O.: -DESCRIPTION—= -- - QUANTITY UNIT PRICE EXT:PRBC B009E61389C Nyrlus ARIES Prime Wireless VI 1.000 EA 199.9900 199.99 MISC SHIPPING AND TAX 1.000 EA 14.0000 14.00 N Subtotal: 213.99 Tax: 0.00 ; Balance Due: 213.99 i i i i I i . I -Continue- 7828 0001 001 07 PAGE 3 of 4 i COLR0813 22628 i