312735 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
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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
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PAYMENT STUB
Page 1 of 6
Account:60457 8781 019394 2 Statement Date:06/10/17 Page:1 of 6 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. 2CIVIC SQUARE
CARMEL,IN 46032-2584
PLEASE INDICATE ADDRESS CHANGES
III 111Jill IIII I1Rigel I III111111111111111111111 1111111111�1� 8442
CARMEL FIRE DEPARTMENT
ATTN: DENISE SNYDER FATLANTA,
T ADDRESS
2 CIVIC SQUARE
CARMEL, IN 46032-2584 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 �� 1. . .... '.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
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7828 0001 001 07 PAGE 1 of 6 COLR0813 8442
amazon.com
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Account:60457 8781 019394 2 Statement Date:06/10/17 Page:2 of 6
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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:
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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.
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7828 0001 001 07 PAGE 2 of 6
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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
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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
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7828 0001 001 07 PAGE 4 of 6 COLRO813 8442
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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
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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