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313141 06/28/2017 ,+o.C��Me a; � CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: S""`""2 464.77` �° CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 313141 +M. ATLANTA GA 30353 CHECK DATE: 06/28/17 e roH c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0437364 2,464.77 OTHER EXPENSES N E N E cc O m C� O .- O Q Q OR o ti z M o v Z 0 v O N Q 00 cn13. `� m 4 as O 4k `� 3 to L o M a i- S o v Z � M Q U o 4 L a) Z 00 M _ LL Q o o H rnr r 0 Lo d O o cl t N > C') co � W Q � Q O z v v U oVOZ U Q CO mgCf) Z z O co d COQ O a U ca a amazon.com, Account:60457$781043736 4 Statement Date:06/10/17 Page:1 of 6 Remember, you can buy both Used and Marketplace Items as well as items sold by Amazon.com with your Credit Line. 1111111111111111Jill 1111111111111111IfIIII I[Jill IIII1111111111111 8445 CARMEL WATER OPERATI ATTN: KERRI LOVEALL 3450 W 131ST STREET CARMEL, IN 46074-8267 f Customer Service Online at amazon.com/creditline This account is already registered. See your Online Admin to get a User ID & Password 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 p 04/11/17 010319680772 10.00 07/05/17 KRO41117 04/11/17 056726128241 200.36 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 225.86 07/05/17 CITYWORKS 04/20/17 019692964303 188.24 07/05/17 04/20/17 274519872647 95.23 07/05/17 KRO42017 04/25/17 226542862449 229.98 07/05/17 04/28/17 269389189117 56.40 07/05/17 05/02/17 225558758947 139.99 07/05/17 05/03/17 201918446535 172.48 07/05/17 i< 05/03/17 207040138000 394.88 07/05/17 05/04/17 256860035036 423.38 07/05/17 KR050417 05/04/17 022716592419 38.45 07/05/17 GREG 05/16/17 006989719760 05/17/17 117277327034 279.98 08/05/17 GREG 05/17/17 275550033664 35.01 08/05/17 05/19/17 213367267456 219.88 08/05/17 GREG s 05/20/17 156184305849 34.34 08/05/17 05/24/17 055294198486 3.16 08/05/17 05/24/17 252375489970 48.24 08/05/17 05/26/17 265360392258 445.88 08/05/17 GREG 06/01/17 092599306101 99.59 08/05/17 JM0060117-D 06/02/17 094044428349 102.20 08/05/17 KENR 60217 06/02/17 261692833331 90.02 08/05/17 KENR 60217 06/02/17 177714718912 273.87 08/05/17 KENR 60217 06/06/17 133381614610 793.12 08/05/17 KR060617 06/06/17 239042792700 39.48 08/05/17 -Continue- 7828 0001 001 07 PAGE 1 of 6 amarn.com' Account:60457 8781 043736 4 Statement Date:06110117 Page:2 of 6 r f t t t r t E t. e f, f F f t f — p b F maC .LA t DELIVERED JUN 2 6 201 E Current Invoices: $4904A6 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments& $ 0 Credits: ® For billing/generalinquiries: .00 �. POOBoxBox 965965055 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. f -Continue- 7828 0001 001 07 PAGE 2 of 6 a��°ncom 3 01 6 St�ement Date:06110117 Page• •604578781 043736 4 Current In�O1Ce petails Ao�ountp4 • \ ppBOX 53GA 30353-0958 411 T�N-�A Date o1 Sale'. 022116592419 A Invoice'. GREG ICE T PRICE OPERAI1 P.O. pR � • 30.36 QUANTITY UNIT 1.5soo 09 CAFtMEL`NA8Eg1043136 4 4. E4.0 Account•. O03 1.000 EA 38 45 Locatwn. DESCRIPTION DMI Adapter,B galanceDue� DisplaYPO�to H S,K•U. SHIPPING AND T AX g011Q8vqK Tai1. 0.1 MISC Subtotal'. 3845 AMA VA 0)(530958035,3-()958 05116117 Po 5T A,GA 3pate of Sale'. 006989719160 �_ ATI-AN Invoke'. ICE P o. PRICE EXT.pR OPER 4 AaEeT1 QUANTITY UNIT 53.96 26.98 CARMEI W1043736 2.000 EA 53.96 Account'. �1 Due'. i �ocat�on'. pESCR1PT10N Balance Intella 51034 Fortor koatacJ S.IC.U• Tax' �� 1 �\ 1300941X110 i Subtotal'. 5396 Pgoo o 1 pX 53GA 30353-0958 05117111 A Date of Sale'. 11211321034 AT�AN Invoice'. GREG PRICE P.O ' EXT. IT 27998 WATEROPER 4Tf QtipS1TITY UN 0.90PRICE GARME� 8181043736 2.000 EA 21998 Account• 0001 Due.. �O wn' SCRIPTION Car galan DMobotron MS"526 Heavy-duty SO. Tax'• coo g004PK4B2E Subtotal' 219.98 PZ�N 8 PG�Bp,NTA,GA 30353-0g58 Date of Sale'. 02 5550033664 AT Invoice' ?R1( Pp,•. PRICE 35 WATEROPEpATI QUANTITY UNIT 11.6700 CARMEI 8181043136 3� EA 3 Account'. Du 'O1 e' �ocarwn'. pESCRIp110N Balance Find It Hang'�ng CD1D�D Fde Pa S.K•U• g002ZTK93W8445 S .Continue- co"R0813 ubtotal. 35.01 PACE 3 of 6 001 p7 7020 6801 am-30n.com ��8781 ent Date:06f10117 Page:4 of 043736 4Statem 6 Account.6 AMAZON p0 BOX 530958 ATLANTA GA 30353-0958 Date of Sale: 05119117 Invoice: 213367267456 CARMEL WATER OPERATE n 0 GREG Account' 8781043736 4 PRICE EXT.PRICE Location: 0003 QUANTITY UNIT 219.88 DESCRIPTION 2.000 EA 109.9400 S.K U. 219.88 o WeatherTech Custom Fit Cargo L Balance Due: BOOOX2IWRU Tax: 0.00 Subtotal: 219.88 AMAZON �G PO BOX 530958 n� ATLANTA,GA 30353-0958 Date of Sale: 05120117 \✓ C Invoice: 156184305849 CARMEL WATER OPERATI P.O. Account: 8781043736 4 EXT.PRICE QUANTITY UNIT PRICE Location: 0003 16.35 1.000 EA 16.3500 DESCRIPTION 17 9900 17.99 S.K.U. Liftall EN60X6 Tuflex Sling,E 1000 EA 80040TS830 Dut Lifting S 34.34 IIT 74790 Heavy y Balance Due: B004ZKLLS6 Tom• 0.00 Subtotal: 34.34 AMAZON n 0958 A ANTABOX 3GA 30353-0958 Date of Sale: 055294198486 Invoice: CARMEL WATER OPERATE P.O.: Account: 8781043736 4 �(T,PRICE QUANTITY UNIT PRICE Location: 0003 1.5800 3.16 DESCRIPTION 2.000 EA S.K.U. S lit Ke 3.16 Tandy Leacher Factory P Balance Due: 8008YLHM04 Tax. 0,00 Subtotae 3.16 AMAZON PO BOX 5, GA 30353-0958 ATLANTA, D` Date of Sale: 252375489970 Invoice: CARMEL WATER OPERATE P.O.: Account: 8781043736 4 EXT,PRICE QUANTITY UNIT PRICE Location: 0001illillilillillillllllIIIIIIIIIIIIIIIIIIIIIIilillllllllllllo24.9700 24.97 DESCRIPTION 1.000 EA 23 2700 23.27 S.K.U. Chicago 377XTRHJKABNF Replacem 1000 EA lacem 48.24 B0071CPRKG Chicago 377XTLHJKABNF Rep Balance Due: B0071CMNTO Tax: 0.00 Subtotal: 48.24 Continue- 8445 COLR0813 PAGE 4 of 6 001 07 7828 0001 amarn.com* Account:60457 8781 043736 4 Statement Date:06110117 Page:5 of 6 AMAZON �L p0 BOX 530958 ATLANTA, GA 30353-0958 Date of Sale: 05126117 Invoice: 265360392258 CARMEL WATER OPERATI P.O. GREG Account: 8781 043736 4 Location: 0003 wommillilillillillillIIIIIIIIIIIIIIIIIIIIIIillillille IlloonnowlillilIlllil PRICE EXT.PRICE QUANTITY UNIT 445.88 DESCRIPTION 4.000 EA 111.4700 S.K.U. 445.88 801LW4G26K WeatherTech 449811 Floor Mat Balance Due: Tax: 0.00 Subtotal: 445.88 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Date of Sale: 06101117 Invoice: 092599306101 CARMEL WATER OPERATI Ino.: JMoo60117-D Account: 8781043736 4 p Location: 0001 PRICE EXT.PRICE QUANTITY UNIT 99.59 DESCRIPTION 1000 EA 99.5900 p S.K.U. Safe 99.59 B008HQ6X8M BARSKA 200 Position Key Balance Due: Tax: 0.00 p Subtotal: 99.59 C AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 �. Date of Sale: 06102117 Invoice: 094044428349 CARMEL WATER OPERATI P.O.: KENR 60217 Account! 8781043736 4 Location: 0003 UNIT PRICE EXT.PRICE QUANTITY 95.51 DESCRIPTION 1000 EA 95.5100 S.K.U. 6.6900 6.69 Husky Liners 13321 Black Front 1000 EA B06XZNTNHS SHIPPING AND TAX 102.20 MISC Balance Due: Tax: 0.00 Subtotal: 102.20 AMAZON \� PO BOX 530958 ATLANTA, GA 30353-0958 Date of Sale: 06102117 Invoice: 261692833331 CARMEL WATER OPERATI P.O.: KENR 60217 Account: 8781 043736 4 Location: 0001 PRICE EXT.PRICE QUANTITY UNIT 90.02 S.K.U. DESCRIPTION 1.0oo EA 9o.ozoo B00SVYKAVQ Husky Liners 2nd Seat Floor Li Balance Due: 90.02 Tax: 0.00 Subtotal: 90.02 I -Continue- 8445 PAGE 5 of 6 COLR0813 001 07 7826 0001 amazon.com, Account:60457 8781 043736 4 Statement Date:06110117 Page:6 of 6 AMAZON PO BOX 530958 }/ ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 06/02/17 Account: 8781043736 4 Invoice: 177714718912 Location: 0003 P.O.: KENR 60217 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0142H99W6 Husky Liners Front Floor Liner 3.000 EA 91.2900 273.87 Subtotal: 273.87 Tax: 0.00 Balance Due: 273.87 AMAZON Y PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 06/06/17 Account: 8781043736 4 Invoice: 133381614610 p Location: 0001 P.O.: KR060617 = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B003HXDJPA Weather Guard 117002 Clear Alu 1.000 EA 793.1200 793.12 Subtotal: 793.12 Tax: 0.00 Balance Due: 793.12 AMAZON PO BOX 530958 nl ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 06/06/17 Account: 8781 043736 4 Invoice: 239042792700 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B007EX2206 Model#E-9E Connector Tool 1.000 EA 34.9900 34.99 MISC SHIPPING AND TAX 1.000 EA 4.4900 4.49 Subtotal: 39.48 Tax: 0.00 Balance Due: 39.48 7828 0001 001 07 PAGE 6 of 6 COLR0813 8445