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312534 06/13/17 ' 4+u,Cgq�f <>, � CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****1,572.63* :; r°: CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 312534 4,iroN�, ATLANTA GA 30353 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 60457878104 1,572.63 OTHER EXPENSES L E L cc co W J � U- CO C 0 W D U O Z �_ � Q ¢ h co N co Cl) Z ccoo r N Z OL O U ' O Q v E Q M Q Q 1� 5` LO W o = O Cl) $ 3 w o c y rn LO LO 04 04 ZM < Q o o N V O t y O v v aLi N O Eco co Z o co N > a M : aro aro W Q � a O Z � � >° = V C U oUOZ Q o v, Im :a O CL � zOg O p o m > 0-(A � Q a U amazon.com• ` Account:60457 8781 043736 4 Statement Date:05110/17 Page:1 of 7 Remember, you can buy both Used and Marketplace items as well as Items sold by Amazon.com with your Credit Line. 4956 CARMEL WATER OPERATI e 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 Payments Received 04/10/17 0309676 —.(N=14867.56) PAYMENT RECEIVED-THANK YOU V � 05/07/17 0310902 /(1620.57) PAYMENT RECEIVED-THANK YOU = Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 04/11/17 263988251143 96.27 07/05/17 r, 04/11/17 056726128241 200.36 07/05/17 04/11/17 010319680772 10KRO41117 t' .00 07/05/17 KRO41117 04/12/17 300450610401 95.23 07/05/17 KR41217 04/13/17 269385763552 18.98 07/05/17 04/19/17 119099243260 04/20/17 019692964303 225.86 07/05/17 CITYWORKS 88.24 07/05/17 04/20/17 274519872647 04/25/17 226542862449 95.23 07/05/17 KR042017 04/28/17 269389189117 229.9 07/05/17 56.40 07/05/17 05/02/17 225558758947 05/03/17 201918446535 139'99 07/05/17 172'48 07/05/17 05/03/17 207040138000 05/04/17 256860035036 394.88 07/05/17 05/04/17 022716592419 423.38 07/05/17 KR050417 38.45 07/05/17 GREG DELIVERED MAY 191017 7825 0006 -Continue. 001 34 PAGE 2 of d amazon.com• r Account:60457 8781 043736 4 Statement Date:05/10117 Page:2 of 7 r F 4 pg O f F �O t t� � E 1� O F R-. t r rInvolces: : J101,73 Send Payments to: P.O.Box 530958 ents 8 Atlanta GA 30353-0958 v> For billing/general irdluines: 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 �J with your payment.If not sending stub,note account number,invoke number and amounts being paid on your check. 7828 0006 001 34 -Continue- PAGE 3 of 8 amazon.com, Account:60457 8781 043736 4Statement Date:05/10/17 Page:3 of 7 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04/11/17 Account: 8781043736 4 Invoice: 263988251143 e Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOHHMIP6 Rubbermaid Commercial FG288600 1.000 EA 9.2900 9.29 B01H2BK9FU Norwood Commercial Furniture N 1.000 EA 75.8600 75.86 B0181ZAL16 Command Wire Hooks Mega Pack, 1.000 EA 11.1200 11.12 ME Subtotal: 96.27 Tax: 0.00 Balance Due: 96.27 AMAZON p PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04/11/17 y)V Account: 8781043736 4 Invoice: 056726128241 Location: 0001 P.O.: KR041117 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOMUYNPSI 48"Round Bi-Fold Granite Whi 1.000 EA 59.9600 59.96 C 90157JIBR2 HERCULES Series Premium Curved 4.000 EA 35.1000 140.40 Subtotal: 200.36 Tax: 0.00 Balance Due: 200.36 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 B01D2Q3HL2 1 Pack 60'BLACK ROUND POLYEST 1.000 EA 10.0000 10.00 u Subtotal: 10.00 Tax: 0.00 Balance Due: 10.00 -Continue- 7828 0006 001 34 PAGE 4 of 8 COLR0813 4956 amazon.com 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: 04/12/17 Account: 8781043736 4 Invoice: 300450610401 •\ Location: 0001 P.O.: KR41217 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8001 GPL5WU 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 v CARMEL WATER OPERATI Date of Sale: 04/13/17 Account: 8781 043736 4 Invoice: 269385763552 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOLH3DTYS AmazonBasics AAAA Everyday Alk 2.000 EA 4.4900 8.98 BOOLH3DMUO AmazonBasics AAA Performance A 1.000 EA 10.0000 10.00 Subtotal: 18.98 Tax: 0.00 Balance Due: 18.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 (_ CARMEL WATER OPERATI Date of Sale: 04119/17 Account: 8781043736 4 Invoice: 119099243260 Location: 0003 P.O.: CITYWORKS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOZNS4EOG Nearpow Samsung Chromebook 31 4.000 EA 13.9900 55.96 B003Q54V88 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: 04/20117 Account: 8781 043736 4 Invoice: 019692964303 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01M6BOOSU 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 001 34 PACE 5 of 8 COLRO813 4956 amazon.com Account:60457 8781 043736 4 Statement Date:05/10/17 Page:5 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 04/20/17 \�/ Account: 8781043736 4 Invoice: 274519872647 1\+ Location: 0001 P.O.: KRO42017 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001 GPL5WLl 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 CARMEL WATER OPERATI Date of Sale: 04/25/17 Account: 8781043736 4 Invoice: 226542862449 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0096DNRIG 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: 04/28/17 Account: 8781043736 4 Invoice: 269389189117 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOD3D1N7A 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: 05/02/17 �S Account: 8781 043736 4 Invoice: 225558758947 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOG5AEZOQ 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 PAGE 6 of 8 COLR0813 4956 amapn.com- Account:60457 8781 043736 4 Statement Date:05/10/17 Page:6 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05/03/17 Account: 8781043736 4 Invoice: 201918446535 Location: 0003 P.O,: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOG5AEZOO Acer G6 G276HL Gbd 27-Inch Ful 1.000 EA 139.9900 139.99 B009S750LA VIVO Dual LCD LED Monitor Desk 1.000 EA 32.4900 32.49 Subtotal: 172.48 Tax: 0.00 Balance Due: 172.48 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05/03/17 = Account: 8781043736 4 Invoice: 207040138000 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B06WGN20M5 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 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05/04/17 �\ Account: 8781 043736 4 Invoice: 256860035036 Location: 0003 P.O.: KR050417 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00198041-18 APC Back-UPS 550VA UPS Battery 2.000 EA 61.8600 123.72 BOOPISKZSQ CTA Tools 2404 Heavy Duly Engl 1.000 EA 185.6700 185.67 BOOL2K8DT2 Kensington Wireless Presenter 1.000 EA 51.5200 51.52 B0IDISIYC6 For Kensington Wireless Presen 1.000 EA 12.9900 12.99 B005EOWBHC AmazonBasics Wired Keyboard 2.000 EA 13.9900 27.98 8009SPWCFY Microsoft Basic Optical Mouse 2.000 EA 10.7500 21.50 Subtotal: 423.38 Tax: 0.00 Balance Due: 423.38 -Continue- 7828 0006 001 34 PACE 7 of 8 COLR0813 4956 amazon.cow Account:60457 8781 043736 4Statement Date:05110117 Page:7 of 7 AMAZON PO BOX 530958 ATLANTA;GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05104/17 Q\ Account: 8781043736 4 Invoice: 022716592419 Location: 0003 P.O.: GREG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01708ZVWK DisplayPort 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 eek 7628 0006 eel 34 PAGE 8 of 8 COLR0813 4956