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314465 07/31/17 94-' ��°`s CITY OF CARMEL, INDIANA VENDOR: 363609 (i ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: S•""4,023.48` ,? _�; CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 314465 7M� ATLANTA GA 30353 CHECK DATE: 07/31/17 (TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 382.99 HARDWARE 102 4467099 2,888.99 OTHER EQUIPMENT 1120 4230200 156.59 OFFICE SUPPLIES 1120 4237000 459.18 REPAIR PARTS 1120 4239012 19.82 SAFETY SUPPLIES 1120 4355100 61.95 PROMOTIONAL FUNDS 2201 4238900 006989719760 53.96 OTHER MAINT SUPPLIES 0 \ 0 $ $ « m � Or 2D 0 j / k CO - [ $ # Z f 0 G / % / } > E / \ $ % 2 7 $ o U) 2 e 2 2 O ¥ u Ul . j § C k e / 0 C -U f 0 \ 0 § C 0 ? 0 § m 0 m m - \ # * J X � ° z CL 2 z 2 ( > -n O Q } ƒ § « ¥ | \27 co 2 / / f / CD 0 \ C k >r i g w # m n o CL ) § « - $ # » I } ) / 0 \ 9 ƒ / + _ E - § ) 2 % 3 S\ 0 o �_ a m J CD / k/ ( CDk \ � ± f \ \ - « \ R i 3 a § / m - m , y K 7 § = m o CL - Ei § M _ - < - a # m _ CD ty \/ \ § / § < // 0 w 02 = zg k ƒ\ R 2 = m ƒ CD _ C R g . 8 # # Z ; y // ° /\ ) 0 9C a< \ \ � \\ 0 D f& ( \ / D §\ k - ( 7 _ D / = X ID 0 \ XK 2 o ff ® ) m G ? / k z ƒ CD § & O - 7 $ C / - = m a § ___ m m } g ) C . / ƒ \ c 8 , CL ] § k . ^ ° \ \ \ CL 69 \ CD PD D \ k m ® \ amazvn.cur i 1 PAYMENT STUB i Page 1 of 6 Account:60457 8781 043736 4 Statement Date:06110/17 Page:1 of 6 Account:60457 8781 043736 4 Remember, you can buy both Used and Marketp I ace I CARMEL RRI ER LOV PERATI ALL Items as well as Items sold by Amazon.com ! 3450ATTNIN31STS VEST with your Credit Line. 3450W131STSTREET CARMEL,IN 46074.8267 PLEASE INDICATE ADDRESS CHANGES IIIII�IIInJ�le�llllll�'I�u�dll��lnt'lll�'lll���ddlllll'�I� 8445 CARMEL WATER OPERATI ATTN: KERRI LOVEALL PAYMENT ADDRESS 3450 W 131ST STREET SYNCB/AMAZON CARMEL, TN 46074-8267 P.O.BOX 530958 ATLANTA,GA 30353.0958 j Customer Service Online 'at amazon.com/creditlinq This account Is already registered. :<: na ,>;;:,r<::Nf;'cn s4 is o- .<�'�=?•.'• See your Online Admin to geta User ID & Password •>.- >•�.•..:�,,;5. •• i<: ::t?ti•5:r::•r::'•.yr:j:S.Y"S;$•:r�:'i.: 'o`4ti:<'tir.;.� � \ rrN i..+n'iv}:xKv:4n�\.'r.n:M.f•:x�^�:J�Xi{-ti:' . I' Y t Current Invoices (Details for Current Month's Invoices Enclosed) Date Invoice Original Due Date Reference Date Invoice Amount Amount Due _ Please indicate by 21 Invoices Paid 04/11/17 263988251143 9627 07/05/17 04/11 263988251143 96.27 04/11/17 010319680772 10.00 07/05117 KRO41117 04/11 010319680772 10.00 04/11/17 056726128241 200.36 07/05/17 KRO41117 04111 050726128241 200.36 04/12/17 300450610401 9523 07105/17 KR41217 04/12 300450610401 95.23 ^_ 04/13/17 269385763552 18.98 07/05/17 04/13 269385763552 18.98 F=- 04/19117 119099243260 225.86 07/05/17 CITYWORKS 04119 119099243260iv 225.86 04/20117 019692964303 18824 07/05/17 04/20 019692964303 '` C 18824 04120/17 274519872647 95.23 07/05/17 KR042017 04/20 274519872647 1 95.23 04/25/17 226542862449 229.98 07/05/17 04/25 226542862449 E 229.98 04/28/17 269389189117 56AO 07/05/17 a 04/28 269389189117 58.40 05/02/17 225558758947 139.99 07/05/17 05102 225558758947 139.99 05/03/17 201918446535 172.48 07/05/17 it 05103 201918446535 172.48 05/03/17 207040138000 394.88 07/05/17 05103 207040138000 394.88 7 05/04/17 256860035036 423.38 07/05/17 KRO50417 05/04 256860035036 423.38 05/04/17 022716592419 38.45 07/05/17. GREG 05/04 022716592419 38.45 05/16/17 006989719760 . 53 908/05/17 � ( 05/16 006989719760 E] 53.96 05/17/17 117277327034 279.98 08/05/17 GREG 05117 117277327034 279.98 05/17/17 275550033664 35.01 08/05/17 05/17 27555GQ33664 Q/� 35.01 j 05/19/17 213367267456 219.88 08/05/17 GREG 05/19 213367267456 JX 219.88 05/20/17 156184305849 34.34 08/05/17 05120 156184305849 34.34 05/24/17 055294198486 3.16 08/05/17 05/24 055294198486 3.16 05/24/17 252375489970 48.24 08105/17 05)24 252375489970 48.24 05/26/17 265360392258 445.88 08105/17 GREG 05126 265360392258 445.88 06/01117 092599306101 99.59 08/05/17 JM0060117-13 06101 092599306101 99.59 I 06/02/17 094044428349 10220 08/05/17 KENR 60217 06/02 094044428349 10220 > 06/02/17 261692833331 90.02 08/05/17 KENR 60217 06/02 261692833331 90.02 I 06/02/17 177714718912 273.87 08/05/17 KENR 60217 06102 177714718912 273.87 08/06/17 133381614610 793.12 08/05/17 KRO60617 06/06 133381614610 793.12 06/06/17 239042792700 39.48 08/05/17 06/06 239042792700 39.48 ' f I 1 -Continue- 7828 0001 001 07 PACE 1 of a'6 COLRO813 8445 i i. t f IT I{ Account:60457 8781 043736 4 Statement Date:06110117 Page:3 of 6 Current Invoice Details { AMAZON \' + PO BOX 530958 ���T 1' ATLANTA,GA 30353-0958 I CARMEL WATER OPERATI to of Sale: 05/04117 Account: 8781043736 4 nvotce: 022716592419 Location: 0003 0.: GREG i SKU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B017QBEM DisplayPort to HDMI Adapter,B 4.000 EA 7.5900 30.36 MISC SHIPPING AND TAX 1.000 EA 8.0900 8.09 1 Subtotal: 38.45 Tax: 0.00 Balanceque: 36.45 ; . AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05116117 Account: 8781043736 4 invoice: 006989719760 Location: 0001 F.O,: S.K.U. DESCRIPTION ! QUANTITY UNIT PRICE EXT.PRICE B00941XIID Intella 51034 Forldift/Tractor 2.000 EA 26.9800 53.96 Subtotal: 53.96 Tax: 0.00 Balance Due: 53.96 AMAZON L 1 PO BOX 530958 f J ATLANTA,GA 30353-0958 CARMEL WATER OPERATI pate of Sale: 05/17/17 Account: 8781043736 4 Invoice: 117277327034 Location: 0001 P.O.: GREG S,K.U, DESCRIPTION QIsANTITY UNIT PRICE EXT.PRICE 8004PK4B2E- Mobotron MS-526 Heavy-duty Car 2.000 EA 139.9900 279.98 i I Subtotal: 279.98 Tax: 0,00 Balance Due: 279.98 r t L' 1 AMAZON I PO BOX 530958 \ ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05/17117 Account: 8781043736 4i'voice: 275550033664 Location: 0001 �•0•: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BCO2ZTK93W Find It Hanging CDIDVD File Pa 3.000 EA 11.6700 35.01 Subtotal: 35.01 Tax: 0.00 I Balance Due: 35.01 -Continue- I 7828 0001 001 07 PAGE 3 of 6 COLR0813 8445 I D O (n < < Q N N N N N N N N N N N Z D C7 Q O y o 0 0 0 0 0 0 0 0 0 0 D z O W n n D w w m C) D 000 (Cco OTe -V+ W O N (VO Ow0 V N COO Z OC D N o Z (o fOD A O O W 0) COIi O A N N Z � 00 Z � O (OD j - J 0) coO � W r p (") � n y A coOO co (On OND O O 00 m n O W W O U) N VA (D A• N w V N W 0> N V N OD A 0D CD W W N O N � 9 G.1 N O O O O W O O W N D .00. 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D 0 0 � 7l 0 � f (-) D 0o x 0 a o m " o °'g S cnCL K m o z. y 20 d N C0 0F r O Z CD 3 CD c m N 0 c y cn CD � .. CD C y gCD 0 _ w 2= - rn -nto a d v ? o (n o CD O ;u3 (p vii O CD C N N N 2 z O CL N 69 D CD <n CA) w 0 fU (n A A OD N W 6-4 OD OD C co c A OD N O N (O (D V PDcc OD 0) A 0) co (D CD 00 N (D (D Z O W (D 0) Co 0) (o N O O Co amazon.com• � I Account:60457 8781 019394 2 Statement Date:07/10/17 Page:1 of 5 Remember, you can buy both Used and Marketplace items as well as items sold by Amazon.com with your Credit Line. r CARMEL FIRE DEPARTMENT 8789 ATTN: DENISE SNYDER f 2 CIVIC SQUARE CARMEL, IN 46032-2584 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 € C — t 05/08/17 153171832545 36.45 08/05/17 ADMIN/MAINTENA 05/10/17 025745702579 61.11 08/05/17it MAINTENANCE 05/10/17 151511831102 34.99 08/05/17 ADMIN/MAINTENA 05/11/17 179294087818 513.91 08/05/17 05/18/17 087337129903 CV4-MAINTENANC 35.88 08/05/17 FRONT DESK p 05/23/17 041328573182 40.86 08/05/17 05/24!17 093701242143 MAINTENANCE/A3 203.00 08/05/17 PAYNE 05/30/17 296505277247F 109.70 08/05/17 TSMALL I 05/30/17 255239065311 110.99 08/05/17 STA.46 05/31/17 133861763470 43.99 08/05/17 PAYNE 06/08/17 248698904272 54.83 08/05/17 FRONT DESK/M 06/08/17 005548199726 48.61 08/05/17 PAYNE 06/14/17 257748820220 77.28 09/05/17 MAINTENANCE 06/20/17 289525058622 06/22/17 172222118303 2888.99 09!05/17 GRIFFIN/MCNEEL 381.90 09/05/17 MIKE LUX 06/23/17 038604650730 06/23/17 272762695285 19.82 09/05/17 JUNKER/CARTE 06/23/17 171401716488 29"96 09/05/17 JUNKER/CARTE 12.49 09/05/17 JUNKER/CARTE 06/23717 103606792948 423.65 09/05/17 JUNKER/CARTE 06/23/17 179059928333 N 31.99 09/05/17 JUNKER/CARTE 7828 0001 -Continue- 001 07 PAGE 1 of 5 amazon.com• Account:60457 8781 019394 2 Statement Date:07/10/17 Page:2 of 5 d ME r F 0 e t` � E It Current Invoices: $5160.40 Previously Billed Send payments to: Invoices: P.O.Box 530958 Unapplied Payments& $0.00 Atlanta GA 30353-0958 Credits: $0.00 For billing/general inquiries: ® PO Box FL965055 328 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. 71128 0oo1 -Continue- 001 07 PAGE 2 of 5 amazon.com• �I n Account:60457 8781 019394 2 Statement Date:07/10/17 Page:3 of 5 Current Invoice Details 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/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 V 4.99 BOOFW6RSCK Quartet Magnetic Pencil/Pen Cu 2.000 EA 6.6600 'v 13.32 B0056XHFPY 5 pack of Pentel Vicuna Black 1.000 FA 9.6900 ! 9.69 B00006JNK3 EXPO Low-Odor Dry Erase Marker 1.000 EA 7.6300 %17.63 Subtotal: 54.83 Tax: 0.00 Balance Due: 54.83 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/08/17 Account: 8781 019394 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 1-3/16"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 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/14/17 Account: 8781 019394 2 Invoice: 257748820220 Location: 0003 P.O.: MAINTENANCE z S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOQHAYVM OSRAM EJG 750w 120v RIs Haloge 6.000 EA 12.0400 ✓72.24 MISC SHIPPING AND TAX 1.000 EA 5.0400 5.04 Subtotal: 77.28 Tax: 0.00 Balance Due: 77.28 -Continue- 7828 0001 001 07 PAGE 3 of 5 COLRO813 8789 amazon.com Account:60457 8781 019394 2 Statement Date:07/10/17 Page:4 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/20/17 Account: 8781019394 2 Invoice: 289525058622 Location: 0003 P.O.: GRIFFIN/MCNEELY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00XQ1WIWI Panasonic HCA1000 4K-60p/50p 1.000 EA 2699.9900 2699.99 MISC SHIPPING AND TAX 1.000 EA 189.0000 /2888.99 89.00 Subtotal: 2888.99 Tax: 0.00 Balance Due: AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 = CARMEL FIRE DEPARTMENT Date of Sale: 06/22/17 Account: 8781 019394 2 Invoice: 172222118303 Location: 0001 P.O.: MIKE LUX S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001DEN91E Elkay EZS8L ADA Compliant Barr 1.000 EA 381.9000 x/381.90 Subtotal: 381.90 Tax: 0.00 Balance Due: 381.9 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/23/17 Account: 8781 019394 2 Invoice: 038604650730 Location: 0003 P.O.: JUNKER/CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOJ88000A Nature's Valley Crunchy Granol 1.000 EA 19.8200 %/19.82 Subtotal: 19.82 Tax: 0.00 Balance Due: 19.82 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/23/17 Account: 8781 019394 2 Invoice: 272762695285 Location: 0003 P.O.: JUNKER/CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOVROT2CY Domino Sugar,Granulated,4LB 1.000 EA 29.9600 ✓29.96 Subtotal: 29.96 Tax: 0.00 Balance Due: 29.9 -Continue- 7828 0001 001 07 PAGE 4 of 5 COLRO813 8789 amazon.com• Account:60457 8781 019394 2 Statement Date:07/10/17 Page:5 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/23/17 Account: 8781019394 2 Invoice: 171401716488 Location: 0003 P.O.: JUNKER/CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B013NK53UK Avery Metal Rim Key Tags,Card 1.000 EA 12.4900 '12.49 Subtotal: 12.49 Tax: 0.00 Balance Due: 12.49 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06123117 Account: 8781 019394 2 Invoice: 103606792948 Location: 0003 P.O.: JUNKER/CARTER - S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B003ZDNZSI Verbatim 700MB 52x 80 Minute B 1.000 EA 18.3900 18.39 B001GKM1RI Verbatim CD/DVD Paper Sleeves 1.000 EA 2.9900 --2.99 B0IAPVCY7U Powershred Performance Oil,12 1.000 EA 19.2800 X19.28 B014CSKE7E HP Laserjet Pro M477fdw Wirele 1.000 EA 382.9900 /38 -_ Subtotal: 423.65 Tax: 0.00 Balance Due: 423.65 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/23117 Account: 8781 019394 2 Invoice: 179059928333 Location: 0003 P.O.: JUNKER/CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0029JVT3C Domino Sugar,Granulated,25-P 1.000 EA 31.9900 31.99 Subtotal: 31.99 Tax: 0.00 Balance Due: 31.99 7828 0001 001 07 PAGE 5 of 5 COLR0813 8789