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HomeMy WebLinkAbout312735 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 363609 CHECK AMOUNT: S**...1,294.32* ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK NUMBER: 312735 AT CARMEL, INDIANA 46032 80X 530958 ATLANTA GA 30353 CHECK DATE: 06/16/17 MrOw co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 CFD 312.70 SPECIAL DEPT SUPPLIES 4230200 182.42 OFFICE SUPPLIES 1120 CFD REPAIR PARTS 1120 4237000 CFD 799.20 o q 7 Q 2 « « � § k q � � 2 7 % X Q / j \ C f k O 0 0) 0 £ 2 2 < 2 o z w w O / § q ; 0 ° 3 k ( -n2 h Pi 3 0 �O / / \ \ E q ; ƒ 3 T). / > - O O § k E m | E \ . co Er > % c 0 k 0 k i Q - / E ƒ CD c | \ f 7 %« § &_ q § � « \ K$ \ ) \ [ k a / } > 7 \ & - ) \ # q ( -n < � / o 0 _ 2 0 k C C2 00 ƒ \ � C 0 D f 2 Gn & ° \ \ 2 ID o k C � 3 � \ G \ gr - ty E ) ; §_0 } R R > 6& ®k / o / \ q $ 0 / 0 7 \ CD r 0 f ƒ ) =r CD $ # 0 § \ / 0 a § 2 ° \ $ g \ CD M} / g } \ / CD k cn to . 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'.t�71 a#,..,., Current Invoices (Details for Current Month's Invoices Enclosed) Date Invoice Original Due Date Reference Date Invoice Amount p Amount Due Please Indicate by ✓❑ Invoices Paid 04/21/17 024145182714 292.41 07/05/17 CARTER/FRONT D 04/21 024145182714 ❑ 04/28/17 156156039505 62.94 07/05/17 JASON-PRINTER 04/28 156156039505 ❑ 05/01/17 005538424008 51.47 07/05/17 STOCK 05/01 005538424008 ❑ 5�^�-' 05/01/17 117585330819 31.46 07/05/17 STOCK 05/01 117585330819 ❑ 31-48 05/05/17 010944425759 188.82 07/05/17 PAYNE 05/05 010944425759 ❑ -488'82" 05/08/11 153171832545 36.45 08/05/17 ADMIN/MAINTENA 05/08 153171832545 E� 36.45 05/10/17 151511831102 34.99 08/05/17 ADMIN/MAINTENA 05/10 151511831102 u, 34.99 05/10/17 025745702579 61.11 08/05/17 MAINTENANCE 05/10 025745702579 LJ 61.11 05/11/17 179294087818 513.91 08/05/17 CV4-MAINTENANC 05/11 179294087818 513.91 05/18/17 087337129903 35.88 08/05/17 FRONT DESK 05/18 087337129903 35.88 05/23/17 041328573182 40.86 08/05/17 MAINTENANCE/A3 05/23 041328573182 Eor 40.86 05/24/17 093701242143 203.00 08/05/17 PAYNE 05/24 093701242143 203.00 05130/17 296505277247 109.70 08/05/17 TSMALL 05/30 296505277247 ( 109.70 05/30/17 255239065311 110.99 08/05/17 STA.46 05/30 255239065311 [ 110.99 05/31/17 133861763470 43.99 08/05/17 PAYNE 05/31 133861763470 [l 43.99 06/08/17 248698904272 54.83 08/05/17 FRONT DESK/M 06/08 248698904272 V 54.83 06/08/17 005548199726 48.61 08/05/17 PAYNE 06/08 005548199726 48.61 cn -Continue- 7828 0001 001 07 PAGE 1 of 6 COLR0813 8442 amazon.com k' Account:60457 8781 019394 2 Statement Date:06/10/17 Page:2 of 6 i Y t t: O A t r F' C � r t E � F � s � t C # 6 t t r r r i e F F e Current Invoices: $1921.42 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 t' Unapplied Payments& Credits: f 0 ® For billing/generalinquiries: .00 Box965Rpt. PO Box 965055 F Orlando FL 32896 f i For Customer Service: �w Call 1-866-634-8381 , t t Retain left hand portion for your records,send right hand portion noting items paid by a f 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 i amazon.com Account:60457$781019394 2 Statement Date:06/10/17 Page:3 of 6 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/08/17 Account: 8781 019394 2 Invoice: 153171832545 Location: 0003 P.O.: ADMIN/MAINTENANCE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOORH399U GearWrench 3702D 2 Piece Hog R 1.000 EA 36.4500 36.45 Subtotal: 36.45 Tax: 0.00 Balance Due: 36.45 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/10117 Account: 8781019394 2 Invoice: 151511831102 Location: 0003 P.O.: ADMIN/MAINTENANCE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0042AUMTS Lightweight Aluminum Flip-Char 1.000 EA 34.9900 34.99 Subtotal: 34.99 Tax: 0.00 Balance Due: 34.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/10/17 Account: 8781019394 2 Invoice: 025745702579 Location: 0003 P.O.: MAINTENANCE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01CWNIC20 DHMXDC Portable Car Charger Po 6.000 EA 10.5000 63.00 Subtotal: 63.00 Tax: 0.00 Total: 63.00 ALTERNATE TENDER -1.89 s Balance Due: 61.11 r -Continue- 7828 0001 001 07 PAGE 3 of 6 COLR0813 8442 amazon.com Account:60457 8781 019394 2 Statement Date:06/10117 Page:4 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/11/17 Account: 8781019394 2 Invoice: 179294087818 Location: 0001 P.O.: CV4-MAINTENANCE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 F92WAFO Lippert Components 3724741 Ele 1.000 EA 500.7300 500.73 B005EOWBHC AmazonBasics Wired Keyboard 1.000 EA 13.1800 13.18 Subtotal: 513.91 Tax: 0.00 Balance Due: 513.91 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/18/17 Account: 8781019394 2 Invoice: 087337129903 v\� Location: 0003 P.O.: FRONT DESK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOBONZZU Culligan D-30A Advanced Drinki 2.000 EA 17.9400 35.88 Subtotal: 35.88 Tax: 0.00 Balance Due: 35.88 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/23/17 Account: 8781019394 2 Invoice: 041328573182 Location: 0003 P.O.: MAINTENANCE/A341 S.KU. DESCRIPTION QUANTITY UNIT PRICE T.PRICE B06XDMCMNF KINDEEP Ceramic E17 LED Bulb f 3.000 EA 10.1600 30.48 B0015ZY05U Rubbermaid UnbreakaHe Single 1.000 EA 10.3800 10.38 Subtotal: 40.86 Tax: 0.00 Balance Due: 40.86 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/24/17 Account: 8781019394 2 Invoice: 093701242143 Location: 0001 P.O.: PAYNE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B014VGHGOU Lightning to USB Camera Adapte 7.000 EA 29.0000 203.00 Subtotal: 203.00 Tax: 0.00 Balance Due: 203.0 -Continue- 7828 0001 001 07 PAGE 4 of 6 COLRO813 8442 i amazon.com• Account:60457$781019394 2 Statement Date:06/10/17 Page:5 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/30/17 Account: 8781019394 2 Invoice: 296505277247 Location: 0003 P.O.: TSMALL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B072BC8XG9 Training Tourniquet-(BLUE)Re 10.000 EA 10.9700 109.70 Subtotal: 109.70 Tax: 0.00 Balance Due: 109.7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/30117 Account: 8781019394 2 Invoice: 255239065311 C Location: 0003 P.O.: STA.46 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOVXS7MJO 3 Pack Aqua-Pure HF20-S Compat 1.000 EA 110.9900 110.99 Subtotal: 110.99 Tax: 0.00 Balance Due: 110.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05/31/17 Account: 8781 019394 2 Invoice: 133861763470 Location: 0003 P.O.: PAYNE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00430Al RU Fargo 45000 DTC1000 YMCKO Ribb 1.000 EA 43.9900 43.99 Subtotal: 43.99 Tax: 0.00 Balance Due: 43. AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/08/17 Account: 8781019394 2 Invoice: 248698904272 Location: 0003 P.O.: FRONT DESK I MAINTEN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOCQZUOW Wagner Lighting H7614 Sealed B 2.000 EA 9.6000 19.20 B00347A8NK BIC Round Stic Xtra Life Ball 1.000 EA 4.9900 4.99 BOOFW6RSCK Quartet Magnetic Pencil/Pen Cu 2.000 EA 6.6600 13.32 -Continue- 7828 0001 001 07 PAGE 5 of 6 COLRO813 8442 1 amazon.com, Account:60457 8781 019394 2 Statement Date:06110/17 Page:6 of 6 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0056XHFPY 5 pack of Pentel Vicuna Black 1.000 EA 9.6900 9.69 B00006JNK3 EXPO Low-Odor Dry Erase Marker 1.000 EA 7.6300 7.63 Subtotal: 54.83 Tax: 0.00 Balance Due: 54.83 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06108117 Account: 8781019394 2 Invoice: 005548199726 Location: 0003 P.O.: PAYNE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0041PATCY Flagging Tape 1-3/16"Non-Adhe 1.000 EA 18.4800 18.48 B0041P70SG Flagging Tape 1-3116"Non-Adhe 1.000 EA 18.4800 18.48 MISC SHIPPING AND TAX 1.000 EA 11.6500 11.65 Subtotal: 48.61 Tax: 0.00 Balance Due: 48.61 v, 7828 0001 001 07 PAGE 6 of 6 COLR0813 8442