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311893 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 363609 CHECK AMOUNT: $*""**1,440.20* e ONE CIVIC SQUARE SYNCB/AMAZON.COM CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 311893 ATLANTA GA 30353 CHECK DATE: 05/30/17 F iroH�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 237.00'' HARDWARE 1120 4230200 340.65 OFFICE SUPPLIES 1120 4239012 17.99 6045787810193942 1120 4356001 31.46/ UNIFORMS 2201 4238000 229.98 SMALL TOOLS & MINOR E 2201 4238900 188.24--' 6045787810437364 2201 4463201 394.88 HARDWARE k/ ® 0 -< I CoO \ \ § § \ 2 \ f \ o - D \= n \ q D / % � m \ § M 2 _ O % 2 � z E 4 = _ � c u $ O � / \ \ \ 0 R / 2 « m e a 6 / § \ k e G t m O D 7 @ 9 G k 2 / » ] 3 7 0 NM 3 \ \ \ j m = o o D & ¥ 2 a z / _ \ f 2 . O | 0 / 6-, } \ $ $ k w % - 2 / / \ / } / / \ § { i n M. g m CD E 2 ; -n o ƒ ) ) + a - m # « ƒ CL 3 / \ 2 ® C 2® - E 7 § 2 f :E \ R 2) J c © 0 7 ( ) ! \ k 2CD ° E 5 E [ w § \ & § k ƒ 2 » & § ) [ C= / � < S 2 q - = « S \ B ± § e - J \ q m _ - D CD w CD CL m \/ Q e 3 \ # n \ j \ m c < # o 0 § g � = E o « ° § \ § \ § \ m ƒ \ 'Cl) � ( /} 3 k t ^ # D Z 0> ° o S t S ° 3 § / ik k k # ' 7 2 \ e< -0 0 D }\ CDD §\ & - co CD COD r CL 2 0 \ O } § E / \ \ O E \ z 7 § 0 CD C _ & ¥ % n CD / / p CL _CD � M \ \ 8 / -CD ] § k 2. \ \ \ / / f \ D E 2 m 7 / CD 00\ \ k - amazoncom• PAYMENT STUB Page 1 of 7 Account:60457 8781 043736 4 Statement Date:05/10/17 Page:1 of 7 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 46074-5267 PLEASE INDICATE ADDRESS CHANGES 'III"i'lllliilllll"Ilii"li'll�l�llll'llllllll"I"Illlillll�l� 4956 CARMEL WATER OPERATI ATTN: KERRI LOVEALL EATLANTA, T ADDRESS 3450 W 131ST STREET CARMEL, IN 46074-8267 ZON 0958 A 30353-0958 Customer Seryice Online at amazon.com/creditline This account is already registered. See your Online Admin to get a User ID & Password C Payments Received 04/10/17 0309676 _,LI4867.56) PAYMENT RECEIVED-THANK YOU 05/07/17 0310902 v/(1620.57) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Enclosed) p Date Invoice Original Due Date Reference Date Invoice Amount Amount Due Please kwksie by p Mvoices Paid 04/11/17 263988251143 96.27 07/05/17 04/11 263988251143 ❑ 96.27 04/11/17 056726128241 200.36 07/05/17 KRO41117 04/11 056728128241 0 200.38 04/11/17 010319680772 10.00 07/05/17 KRO41117 04/11 010319680772 ❑ 10.00 04/12/17 300450610401 9523 07/05/17 KR41217 04/12 300450610401 ❑ 95.23 04/13/17 269385763552 18.98 07/05117 04/13 269385763552 0 18.98 04/19/17 119099243260 225.88 07/05/17 cn YWORKS 04/19 119099243260 ❑ 225.86 04rM17 019692964303 88.24 07/05/17 04/20 019692964303 [� 18824 0420/17 274519872847 95.23 07/05/17 KRO42017 0420 274519872647 ❑ 9523 04/25/17 226542862449 229. 07/05/17 0425 226542862449 4--// 0428/17 269389189117 56AO 07/05/17 0428 269389189117 ❑ 56.40 05/02/17 225558758947 139.99 07/05/17 05102 225558758947 11 139.99 05103/17 201918448535 172.48 07105/17 05/03 201918446535 ❑ 172.48 05103/17 207040138000 394.88 07/05/17 05/03 207040138000 05/04/17 256860035036 423.38 07/05/17 KRO50417 05104 256860035036 0 423.38 c 05/04/17 022716592419 38.45 07/05/17 GREG 05/04 022716592419 ❑ 38.45 a U -Continue- 7020 6006 002 34 PACE 2 of 6 COLR0a13 4956 amazon.com• ; r , Account:60457 8781 043736 4 Statement Date:05110117 Page:3 of 7 Current Invoice Details AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04/11117 Account: 8781043736 4 Invoice: 263988251143 Location: 0001 P.O,,: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOHHMIP6 Rubbermaid Commercial FG28B600 1.000 EA 9.2900 9.29 B01H2BK9FU Norwood Commercial Furniture 1.000 EA 75.8600 75.86 B01BIZAL16 Command Wire Hooks Mega Pack, 1.000 EA 11.1200 11.12 Subtotal: 96.27 Tax: 0.00 Balance Due: 96.27 AMAZON PO BOX 530958 _ ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04/11/17 YWAccount: 8781043736 4 Invoice: 056726128241 Location: 0001 P.O.: KR041117 it S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOMUYNPSI 48"Round BI-Fold Granite Whi 1,000 EA 59.9600 59.96 B0157JIBR2 HERCULES Series Premium Curved 4.000 EA 35.1000 140.40 Subtotal: 200,36 Tax: 0.00 i Balance Due: 200.36 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04/11/17 Account: 8781043736 4 Invoice: 010319680772 Location: 0003 P.O.: KR041117 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0113201-11-2 1 Pack 60°BLACK ROUND POLYEST 1.000 EA 10.0000 10.00 N Subtotal: 10.00 Tax: 0.00 Balance Due: 10.00 I I 'I 1 -continue- 7828 0006 001 34 PAGE 4 of 8 :COLR0813 4956 amazoncom• Account:60457 8781 043736 4 Statement Date:05/10/17 Page:4 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04/12117 \ Account: 8781043736 4 Invoice: 300450610401 .\ Location: 0001 P.O.: KR41217 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001 GPL5WU Soilage FE595 CAM 626 ACC Came 1.000 EA 95.2300 95.23 Subtotal: 95.23 Tax: 0.00 Balance Due: 95.23 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04/017 (�\ Account: 8781043736 4 invoice: 269385763552 \ M Location: 0001 P.O.: S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOLH3DTYS AmazonBasics AAAA Everyday Alk 2.000 EA 4.4900 8.98 13061-1-13DMU0 AmazonBash AAA Performance A 1.000 EA 10.0000 10.00 Subtotal: 18.98 Tax: 0.00 Balance Due: 18.98 AMAZON PO BOX 530958 �l ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04/19/17 Account: 8781043736 4 Invoice: 119099243260 Location: 0003 P.O.: CITYWORKS S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOZNS4EOG Nearpow Samsung Claomebook 31 4.000 EA 13.9900 55.96 B003054V88 BESTEK 75W Power Inverter DC 1 10.000 EA 16.9900 169.90 Subtotal: 225.86 Tax: 0.00 Balance Due: 225.86 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04120117 Account: 8781043736 4 Invoice: 019692964303 Location: 0001 P.O.: S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOIM6800SU CIPA 1139 UTV SIDE MIRROR 4.000 EA 47.0600 188.24 Subtotal: 188.24 Tax: 0.00 Balance Due: 188.24 -Continue- 7828 0006 002 34 PACE 5 of 8 COLR0813 4956 amapn.com- Account:60457 8781 043736 4Statement Date:05110h7 Page:5 of 7 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04120117 Amount: 8781043736 4 Invoice: 274519872647 Location: 0001 P.O.: KRD42017 ` SKU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001GPL5WU Schlage FE595 CAM 626 ACC Came 1.000 EA 95.2300 95.23 Subtotal: 95.23 Tax: 0.00 Balance Due: 95.23 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 f CARMEL WATER OPERATI Date of Sale: 04/25117 \ Account: 8781043736 4 Invoice: 226542862449 Location: 0003 P.O.: S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0096DNRlG Steel Dragon Tools 36'Hanging 2.000 EA 114.9900 229.98 Subtotal: 229.98 Tax: 0.00 Balance Due: 229.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04128/17 Account: 8781043736 4 Invoice: 269389189117 Location: 0001 P.O.: SKU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00D3D1N7A Anderson Metals 80300 Lead-Fre 4.000 EA 14.1000 56.40 Subtotal: 56.40 Tax: 0.00 Balance Due: 56.40 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 - CARMEL WATER OPERATI Date of Sale: 05102/17 1� Account: 8781043736 4 Invoice: 225558758947 Location: 0001 P.O.: SKU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00G5AEZOQ Acer G6 G276HL Gbd 27-Inch Ful 1.000 EA 139.9900 139.99 Subtotal: 139.99 Tax: 0.00 Balance Due: 139.99 -Continue- 7828 0006 001 34 PACE 6 of 8 COLR0813 4956 amazoncom- Account:60457 8781 043736 4 Statement Date:05/10117 Page:6 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05W17 Account: 8781043736 4 Invoice: 201918446535 `J Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE W.PRICE B00G5AEZOQ Acer G6 G276HL Gbd 27-Inch Ful 1.000 EA 139.9900 139.99 B009S7501-A VNO Dual LCD LED Monitor Desk 1.0DD EA 32.4900 32.49 Subtotal: 172.48 Tax: 0.00 Balance Due: 172.48 AMAZON K o PO BOX 530958 //` ATLANTA, GA 30353-0958 V" = Date of Sale: 05103111 � CARMEL WATER OPERATI Account: 8781 043736 4 Invoice: 207040138000 Location: 0003 P.O.: S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B06WGN2QM5 Miggers Smart 8-port USB Charg 7.000 EA 49.9900 349.93 B009WHV3BM Apple Lightning Digital AV Ada 1.000 EA 44.9500 44.95 Subtotal: 394.88 Tax: 0.00 Balance Due: 394.88 l;= AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05/W17 �\ya Account: 8781 043736 4 Involce: 256860035036 Location: 0003 P.O.: KR050417 S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8001091.18 APC Back-UPS 550VA UPS Battery 2.000 EA 61.8600 123.72 B00PISKZSQ CTA Tools 2404 Heavy Duty Engl 1.000 EA 185.6700 185.67 B00L2K8DT2 Kensington Wireless Presenter 1.000 EA 51.5200 51.52 BOIDISIYC6 For Kensington Wireless Presen 1.000 EA 12.9900 12.99 B005EOWBHC AmamnBasics Wired Keyboard 2.000 EA 13.9900 27.98 B009SPWCFY Mlcmoft Basic Optical Mouse 2.000 EA 10.7500 21.50 Subtotal: 423.38 Tax: 0.00 Balance Due: 423.38 -Continue- 7a28 0006 001 34 PACE 7 of a COLRea13 4956 amazon.com• Account:60457 8781 043736 4 Statement Date:05/10/17 Page:7 of 7 AMAZON / PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05104117 Q\ Account: 8781043736 4 Invoice: 022716592419 Location: 0003 P.O.: GREG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B017QBZVWK DisplayPod to HDMI Adapter,B 4.000 EA 7.5900 30.36 MISC SHIPPING AND TAX 1.000 EA 8.0900 8.09 Subtotal: 38.45 Tax: 0.00 Balance Due: 38.45 C C 7828 0006 0o1 34 PACE & of 8 COLR0813 4936 n o O -< m O O 0 O y W Z a C 0 Co 0 0 0 0 �* Z Z O n D i x 00 D _ rr n > m y. m o o 0 0 o O y Cao N w Z m A 0) cn m o -t6 -4 U Z C W OD CA O p CL O 0 Cn < Z Z (o A Cn W A OD W O A8 A WO A W Ul C7 m 0 O w N v CTO -I v OD O It d TI .60N A W OOD co A C9 OD N) 3 V N CD O O A A A A A A A -n N N N N A W _ N -n (7 O T�1 Ol CD N O N CD O N O C.N N N O 0 0 0 a 0 /v O O O O O O O O O CD N G. 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O D 0 y -n O O O -� C, f (� D o a D Sr Cf) CD a 9-n m m X p z. vi O N C F r O cV Z CD N CD R C0 CCD v (D CD o2. = n CL Z.Z a � 3 U) o m FO c m z CD N O CD ni C 2 N d � CL D1.9 69 N Z1 y W W ao W W 4A 69 64 O CT m O/ A tD A OD O A CD Z A OD N O O CQ amazon.com PAYMENT STUB Page 1 of 3 Account:60457$781019394 2 Statement Date:05/10/17 Page:1 of 3 Account:60457 8781 019394 2 Remember, you can buy both Used and Marketplace CARMEL FIRE DEPARTMENT Items as well as items sold by Amazon.com ATTN:DENISE SNYDER with your Credit Line. 2 CIVIC SQUARE CARMEL,IN 46032-2584 PLEASE INDICATE ADDRESS CHANGES �I�m�IIIIIIIIIIIIIJill IIII11111IIIIIIIIII1IIIIII111111 11111 17246 CARMEATTN DENISENYD LFIRE DSpER NT 6205 FATLANTA, T ADDRESS 2 CIVIC SQUARE AZON CARMEL, IN 46032-2564 0958 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 s Payments Received 05/08/17 0310675 (1142.38) 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 0 Invoices Paid 04/21/17 024145182714 292.41 07/05/17 CARTER/FRONT D 04/21 024145182714 V 292.41 04/28/17 156156039505 62.94 07/05/17 JASON-PRINTER 04/28 156156039505 62.94 05/01/17 117585330819 31.48 07/05/17 STOCK 05/01 117585330819 [ 31.46 05/01/17 005538424008 51.47 07/05/17 STOCK 05/01 005538424008 [�' 51.47 05/05/17 010944425759 188.82 07/05/17 PAYNE 05/05 010944425759 FYI 188.82 amazon.com• Account:60457 8781 019394 2 Statement Date:05/10/17 Page:2 of 3 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/21/17 Account: 8781019394 2 Invoice: 024145182714 e Location: 0003 P.O.: CARTERIFRONT DESK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01AUHADDG HP Laserjet Pro M452nw Wireles 1.000 EA 237.0000 237.00 B004YAVFBI Logitech Wireless Mouse M185- 1.000 EA 13.9900 13.99 B00004Z5SM Avery Easy Peel Address Labels 1.000 EA 8.4800 8.48 B06XDMCMNF KINDEEP Ceramic E17 LED Bulb f 1.000 EA 13.6900 13.69 B005NF5NTK Anker PowerCore+mini 3350mAh 1.000 EA 17.9900 17.99 MISC SHIPPING AND TAX 1.000 EA 1.2600 1.26 Subtotal: 292.41 Tax: 0.00 Balance Due: 292.41 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/28/17 Account: 8781019394 2 Invoice: 156156039505 Location: 0003 P.O.: JASON-PRINTER — S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01JOBVHXY Best 8 Inch Stainless Steel BI 1.000 EA 14.9900 14.99 BOORN08584 Canon MX492 Wireless All-IN-On 1.000 EA 47.9500 47.95 Subtotal: 62.94 Tax: 0.00 Balance Due: 62.94 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/01/17 Account: 8781019394 2 Invoice: 117585330819 Location: 0003 P.O.: STOCK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B008LJWBJK Tri-mountain Microfiber windsh 1.000 EA 31.4600 31.46 Subtotal: 31.46 Tax: 0.00 Balance Due: 31.46 -Continue- 7828 0001 001 07 PAGE 2 of 3 COLROB13 17246 amazon.com Account:60457 8781 019394 2 Statement Date:05/10/17 Page:3 of 3 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/01/17 Account: 8781019394 2 Invoice: 005538424008 Location: 0003 P.O.: STOCK SKU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00N3CCICC ACCO BRANDS 72020 Small Binder 4.000 EA 0.5900 2.36 B005GTVEOE Mead Recycled Spiral Notebook, 3.000 EA 2.9700 8.91 8001VH7G62 Advil Liqui-gel,200 mg,160 c 1.000 EA 17.9900 17.99 B000BMA9T4 Post-it Super Sticky Notes,3 1.000 EA 4.9900 4.99 B0058TWFWE Post-it Super Sticky Notes,2 1.000 EA 5.9600 5.96 BOOTQ8FDB8 Acco Brands Binder Clips,Medi 2.000 EA 5.6300 11.26 Subtotal: 51.47 Tax: 0.00 Balance Due: 51.47 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/05117 Account: 8781019394 2 Invoice: 010944425759 Location: 0003 P.O.: PAYNE S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B06X95KPDH Microsoft Surface Pro 4/Pro 3.000 EA 49.9900 149.97 B010E5TR16 Mr Shield For Microsoft Surfac 3.000 EA 12.9500 38.85 Subtotal: 188.82 Tax: 0.00 Balance Due: 188.82 I: 7828 0001 001 07 PAGE 3 of 3 COLR0813 17246