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315043 08/15/17 (9- CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: S"*******53.96* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 315043 ATLANTA GA 30353 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 006989719760 53.96 OTHER MAINT SUPPLIES _0 ® 0 -< / / 0 C / 0 > � m m E 0 \ 2 E 2 CL ƒ (J) Z / $ R q O 7 \ / — ® % 0 E m (D 0 u 0 \ 4t % ƒ I / � / � \ � { § § } / 2 3 k ° z zz < > - 0 \ ? w | f m to / a ! e LT - 2 / e \ 0 © W / E CD / / / i CD o = a m ° o § § - f a e I ' CD ® k 2 w 3 /� CD / 9 > - e c ® - k i CD 7 ? 3 3 S a J Q a m 7 \ / k { s CL k \ a 0 / / CL - m g CD 3 ) / m - Ul , y \« CL [$ k - ; o - \ CD CD �/ 0 \ \ � OD < o \ ƒ} 0 / ƒ C RE \ ® # # / Z 2 mg § n f 2 %E k \ } 0_ e0. 0 > }w CD D §o k - E e 6� ° q r / q 0 \ n / \ \ 7 / \ D r O ® C £ 2 = » / a � / ( �_ E E / k , _ g / j M \ _ CD 2 E \ - CL ] CD § k . i [ > \ ƒ N)& g a < _ $ \ Z \ PAYMENT STUB Page 1 of 6 Account:60457 6761 043736 4 Statement Data:06/10/17 Page:1 of 6 Account:60457$781043735 4 Remember, you can buy both Used and Marketplace CARMEL WATER OPERATI 1,toms as Well as Items sold by Amazon.com ATTN:KERRILOVEALL With yo Ur Credit Line. 3450 W 131ST STREET CARMEL,IN 46074-0267 11111�II11111�1��111111�'I�"'III��I��I�III�'lll�'�'I'llllll'�I� PLEASE INDICATE ADDRESS CHANGES 6445 CARMEL WATER OPERATI ATTN3450= R131TREET WST SPAYMENT ADDRESS CARMEL, IN 46074-8267 SYNCHIAMAZON P.O.BOX 530958 ATLANTA,GA 30353.0958 Customer Service Online at amazon.com/creditline This account Is already registered. See your Online Admin to get a User ID & Passworddo ' Current Invoices (Details for Current Month's Invoices Enclosed Date Invoice Original Due Data Reference Date Invoice Amount Amount - Due PM■a k&2t.sr O MrekaPala 04/11/17 263988251143 96.27 07/05/17 04/11 283988251143 0 98.27 O 04/11/17 010319680772 10.00 07/05/17 KRO41117 04/11 010319680772 ❑ 10.00 04/11/17 056726128241 200.36 07/05/17 KRO41117 04/11 056726128241 ❑ 200.36 04/12/17 300450610401 9523 07/05117 KR41217 04112 300450610401 0 95.23 04/13/17 269385763552 18.98 07/05117 04/13 269385763552 0 18.98 r 04/19/17 119099243260 225.86 07/05/17 CITYWORKS 04/19 119099243260 0 225.86 04/20/17 019692964303 188.24 07/05/17 0420 019692964303 ❑ 188.24 0420117 274519872647 95.23 07/05/17 KRO42017 04/20 274519872647 1:1 95.23 0425/17 226542862449 229.98 07/05/17 04/25 226542862449 ❑ 229.96 0428/17 269389189117 58.40 07/05/17 04128 289389189117 ❑ 56AO 05/02117 225558758947 139.99 07/05/17 05/02 225558758947 ❑ 139.99 05/03/17 201918446535 172.48 07/05/17 05/03 201918446535 11 172.48 05/03/17 207040138000 394.88 07/05/17 05/03 207040138000 0 394.88 OSOU17 256860035036 423.38 07/05/17 KRO50417 05/04 256860035036 F1 423.38 OS✓W17 022716592419 38.45 07/05/17 GREG05/04 022716592419 38.45 05/16/17 00698971 105! 9760 53. 0817 -r ��.7y 05/16 006989719!60 r--53 96_ 05177/17 117277327034 279.98 08/05/17 GREG OW17 117277327034 `q-0/ 279.98 05/17/17 275550033664 35.01 08/05/17 05117 275550033664 35.01 05/19/17 213367267456 219.88 08/05/17 GREG 05/19 213367267456 I/ 219.88 05rM17 156184305949 34.34 08/05/17 0520 156184305849 34.34 0524117 055294198486 3.16 08105/17 0524 055294198486 �,/ 3.16 05124/17 252375489970 48.24 08105/17 05/24 252375489970 L7 48.24 0526/17 265360392258 445.88 OW5117 GREG 05126 265360392258 445.88 06/01/17 092599306101 99.59 08/05117 JM0060117•D O6/01 092599306101 99.59 06/02/17 094044428349 102.20 08/05/17 KENR 60217 08)02 094044429349 102.20 06102!17 261692833331 90.02 08/05/17 KENR 60217 06/02 261692833331 90.02 06=17 177714718912 273.87 08/05117 KENR 60217 OW2 177714718912 273.87 08!06117 133381614610 793.12 08105/17 KR000617 06106 133381614610 793.12 06/06117 239042792700 39.48 08105/17 06/06 239042792700 39.48 -Continue- 7826 0091 661 07 PACE I of 6 t01116613 8445 PAYMENT STUB Page 2 of 6 Account:60457 87#10437364 Statement Date:06110117 Pape:2 of 6 Account:60457 6761 043736 4 e Account 60457 6781043736 4 c'..t Invoices: $4904.46 Send payments to: PLEASE PAY THIS Prwlously Billed $ P.O.Box 530956 AMOUNT Invokes: $0.00 Allenta GA 30353-0958 $2385.73 Unapplied Payments 6 ® For b 5iglgo 965 equines: DUE BY 07105/17 Credits: $0.00 Po box 965055 eta Odardo FL 32696 PLEASE RETURN THIS STUB NTH For Customer Service: YOUR PAYMENT Cel 7-666-631-6361 AMOUNT ENCLOSED f 53•�(Q Retain left hand portion for your records,send right hand portion noting Name paid by a Purtham.FsWms end psyrne is made just prior with your paymerd:If not sendingstub,note account number,Invoke number and amounts b the statement dale nuNl yml MDeerulhe nerd being paid on your check. monthY statement.Any paynents moswed after 5:00 pm ET on any business day w on any day other than a business day,at the address kdkaled above,we be credled on Die nod W mss day.If Papmol is made e1 a Imager,dher ton such addrem.credit may be delayed. -Continue- 7525 1001 001 07 PACE 2 of 6 COLROS13 8445 t Account:80467$781043736 4 Statement Date:06110!17 Page:3 of 6 Current Invoice Details AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 1J CARMEL WATER OPERATI Date of Sale: 05104117 Amount 8781043736 4 Invoice: 022716592419 e Location: 0003 P.O.: GREG S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8017QBZVWK 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 AMAZON PO BOX 530958 ATLANTA,GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05/16117 Amount: 8781043736 4 Invoice: 006989719760 Location: 0001 P.O.: o S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00941XIIO Intella 51034 FOrldill/IractGr 2.000 EA 26.9800 53,96 Subtotal: 53.96 Tax: 0.00 Balance Due: 53.96 AMAZON PO BOX 530958 ' ATLANTA,GA 30353-0958 CARMEL WATER OPERATI Dale of Sale: 05/17/17 Amount: 8781043736 4 Invoice: 117277327034 Location: 0001 P.O.: GREG S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004PK4B2E Mobotron MS-526 Heavy-duty Car 2.000 EA 139.9900 279.98 Subtotal: 219.98 Tax: 0.00 Balance Due: 279.98 AMAZON �` , PO BOX 530958 �( ATLANTA,GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 05/17/17 Account: 8781043736 4 Invoice: 275550033664 Location: 0001 P.O.: S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B002ZTK93W Find II Hanging CD/DVD File Pa 3.000 EA 11.6700 35.01 Subtotal: 35.01 Tax: 0.00 Balance Due: 35.01 -Continue- 7628 0001 001 07 PAGE 3 o1 6 COLR0813 8445