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315368 8/29/2017 W'"q9r ., CITY OF CARMEL, INDIANA VENDOR: 363609 t ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*******309.20* �: CARMEL, INDIANA 46032 aO OX 5 GA 530353 CHECK NUMBER: 315368 yiroN,,. CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 STREET 309.20 REPAIR PARTS n > -0 « < < ° m O / (D } = O 4 >\ k/ / ƒ n > a > ® m \ q G � % & m > (0u 2 S § k � Z / $ R 3 O m \ ® Q — ¥ u ® E m q CD Q / 2 / ^ D D C rQ \ § § 3 / 3 k / \ § ) § § CD2 _ § § ® CL 2 z 2 _ > -n O m O 0 2 § / m | \ k > S. 0 t ; / m p « 2 r k i & k \ 2 / m / _ @ k § A g f a e I , g } E § # / g \ ® CD k \ \ ] » � _. E . k $ c 3 3 \ S J Q k ® k } % [ - m i C? 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CD \ 7 k c ° r Ul ® \ amazon.com• PAYMENT STUB Page 1 of 7 Account:60457 8781 043736 4 Statement Date:08/10/17 Page:1 of 7 Account:60457 8781 043736 4 Create a free Amazon Business account to access: CARMEL WATER OPERATI Business-Only Pricing ATTN:KERRILOVEALL - FREE Two-Day Shipping on eligible orders 34SOW 131IST N 460T EEE - Multi-User Accounts and Business Analytics Register at www.smazonbusiness.com/loc 5232 PLEASE INDICATE ADDRESS CHANGES P�i�riln��llill�lhlllnllilll��ll�l�llllllittlliillllllll"I' CARMEL WATER OPERATI ATTN: KERRI LOVEALL FATLANTA, T ADDRESS 3450 W 131ST STREET CARMEL, IN 46074-8267 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 & PasswordVIA � d �� /1 Payments Received 07/10/17 0313141 (2464.77) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Enclosed) p Date Invoice Original Due Date Reference Date Invoice Amount _= Amount Due Please Indicate by PI Invoices Paid 06/12/17 077802091278 419.70 09/05/17 KR61217 06/12 077802091278 419.70 06/13/17 145673905500 128.98 09/05/17 GREG 06/13 145673905500 Nil" 128.98 =_ 06/14/17 207901621644 45.97 09/05/17 JM 061017 06/14 207901621644 [� 45.97 06/14/17 225573607390 23.31 D9/05/17 G reN 06/14 225573607390 23.31 06/14/17 115334678012 58.23 09/05/17 JM 061017-A 06/14 115334678012 [ 58.23 06/20/17 109777739465 345.96 09/05/17 GREG 06/20 109777739465 345.96 06/20/17 093782165211 661.99 09/05/17 KR62017-A 06/20 093782165211 661.99 06/20/17 243630500924 374.88 09/05/17 KR62017 06/20 243630500924 374.88 06/20/17 088971007829 184.00 09/05/17 KR62017-A 06/20 088971007829 Z 184.00 06/26/17 085352883237 24.95 09/05/17 KR62617-A 06/26 085352883237 `V 24.95 06/28/17 210024223449 27.04 09/05/17 KR62817 06128 210024223449 [ 27.04 06/28/17 249247918797 103.33 09/05/17 JF062817C 06/28 249247918797 103.33 06/29/17 051026330376 813.65 09/05/17 KR62917 06129 051026330376 813.65 06/30/17 287973361418 157.35 09/05/17 JM062917 06130 287973361418 ( 157.35 07/03/17 280422738659 356.64 09/05/17 GREG 07/03 280422736659 356.64 07/07/17 150990952727 365.90 09/05/17 KR70617 07/07 150990952727 ry� 366.90 = 07/10/17 051495070794 128.92 10/05/17 "91 07/10 051495070794 [] 128.92 N 07/12/17 249484952815 22.95 10/05/17 KR071217-B 07/12 249484952815 22.95 07/15/17 186281457391 29.80 10/05/17 JM071117 07/15 186281457391 ❑ 29.80 07/15/17 114971898078 50.52 10/05/17 KR071217-B 07/15 114971898078 ❑ 50.52 07/20/17 268872267174 224.25 10/05/17 Aaf 4 REET 07120 268872267174 ❑%� 07/20/17 016286584206 50.98 10/05/17 KR71817 07/20 016286584206 ❑ 50.98 07/26/17 103754808162 32.90 10/05/17 JM072617-A 07/26 103754808162 1 j 32.90 07/26/17 237464571373 182.20 10/05/17 JM072617-A 07/26 237464571373 ❑ 182.20 07/26/17 054236873477 316.53 10/05/17 �`� 07/26 054236873477 ❑ 316.53 07/27/17 139998117995 84.95 10/05/17 ASD VE STREET 07/27 139998117995 [ off 84.95 07/27/17 012836646372 289.99 10/05/17 JM072717-A 07/27 012836646372 ❑ 289.99 08/01/17 102363729603 41.12 10/05/17 SMITTY 08/01 102363729603 [] 41.12 -Continue- 7828 0006 001 34 PAGE 2 of 8 COLROS13 5232 amazon.com• PAYMENT STUB Page 2 of 7 Account:60457 8781 043736 4 Statement Date:08110117 Page:2 of 7 Account:60457 8781 043736 4 Current Invoices (Details for Current Month's Invoices Enclosed)(continued) Date Invoice Original Due Date Reference Date Invoice Amount Amount Due Please Indicate by JZ�] Invoices Paid 08105/17 190109133755 41.83 10/05/17 KR80417-B 08/05 190109133755 1-1 41.83 08/08/17 260016834300 10.99 10105/17 JF080817A 08/08 208016634300 9 08/09!17 L170810 1.08 09/05/17 LATE CHARGE 08/09 L170810 ❑ 1.08 e Previously Billed Invoices �`�'��A-0-iii-vi p%I�-- Date Invoice Original Due Date Reference Date Invoice Amount Amount Due Please Indicate by El Invoices Paid 05/16/17 006989719760 53.96 08/05/17 05116 006989719760 0 53.96 less Account:60457 8781 043736 4 Current Invoices: $5600.89 Send payments to: PLEASE PAY THIS Previously Billed $ P.O.Box 530958 AMOUNT Invoices: $53.96 Atlanta GA 30353-0958 $4146.92 Unapplied Payments& For billing/general inquiries: DUE BY 09/05/17 v Credits: $0.00 Cit PO Box 965055 Orlando FL 32896 PLEASE RETURN THIS STUB WITH For Customer Service: YOUR PAYMENT Call 1.866.634.8381 22 AMOUNT ENCLOSED$ Retain left hand portion for your records,send right hand portion noting Items paid by a LA Purchases,returns and payments made Of prior with your payment.If not serxling stub,note account number,Invoice number and amounts to the statement date may not appear will the next being paid on your check. monfUs stalemenl. Any payments received after 5:00 pm ET on any business day or on any day other than a business day,at the address indflcated above,will be credited on lie next business day.If payment is made at a location other gun such address,credit may be delayed. -Continue- 7828 0006 001 34 PAGE 3 of 8 COLR0813 5232 ar`nazon.com• { Account:60457 8781 043736 4Statement Date:08/10/17 Page:4 of 7 l � AMAZON PO BOX 530958 r ATLANTA, GA 30353-0958 ' CARMEL WATER OPERATI Dple of Sale: 07/15117 Account: 8781 043736 4 Inyoice: i 186281457391 Location: 0001 PlO.: '. JM071117 i! S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B000LQEV9Y Sunex 23001/2-Inch Drive Univ ! 2.000 EA 11.9900 23.98 MISC SHIPPING AND TAX r 1.000 EA 5.8200 5.82 Subtotal: 29.80 Tax: 0.00 j Balance Due: 29.80 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 07/15/17 Q\ Account: 8781043736 4 Invoice: ` 114971898078 Location: 0001 P.O.: i KR071217-B S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B000J2EN4S Belkin BEI 12230-08 Multi Outle i 2.000 EA 21.4900 42.98 MISC SHIPPING AND TAX 1.000 EA 7.5400 7.54 Subtotal: 50.52 Tax: 0.00 f Balance Due: 50.52 AMAZON PO BOX 530958 . ATLANTA, GA 30353-0958 k CJS, CARMEL WATER OPERATI Date of Sale: 07/20/17 Account: 8781043736 4 Invoice: 1 268872267174 Location: 0001 P.O.: DAVE-STREET S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE B0078MYVC6 TB 200 Hydraulic Gate Closer I 1.000 EA 224.2500 224.25 Subtotal: 224.25 Tax: 0.00 � , Balance Due: 224.25 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Pate of ale: 07/20/17 Account: 8781043736 4 Invoice: ' 016286584206 Location: 0003 P.O.: KR71817 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0000CF001 Taylor Outdoor Stick Thermomet 6.000 EA 7.3400 44.04 MSG SHIPPING AND TAX 1.000 EA 6.9400 6.94 Subtotal: 50.98 Tax: 0.00 Balance Due: 50.98 -Continue- 7828 0006 001 34 PAGE 5 of 8 i COLRO813 5232 amazon.com- I I Account:60457 8781 043736 4Statement Date:08/10/17 Page:6 of 7 E AMAZON PO BOX 530958 p V ATLANTA, GA 30353-0958 I CARMEL WATER OPERATI Date of$ale; 07/27117 Account: 8781043736 4 Inv6ce; 139998117995 Location: 0003 P`O.: ; DAVE-STREET I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8005RS3HOG Cushman truckster haulster mas 1.000 EA 84:9500 84.95 s Subtotal: 84.95 Tax: 0.00 i Balance Due: 84.95 AMAZON I PO BOX 530958 y ATLANTA, GA 30353-0958 ' I CARMEL WATER OPERATI Date of Sale: 07/27/17 Account: 8781043736 4 I9voice: 1 012836646372 Location: 0003 P.O.; JM072717-A I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE e B00D5YL89U Milwaukee Elechtc Tool 2646-2 1.000 EA 289.9900 289.99 Subtotal: 289.99 Tax: 0.00 Balance Due: 289.99 i AMAZON r_ PO BOX 530958 ' L ATLANTA, GA 30353-0958 �J CARMEL WATER OPERATI Date of.$ale: 08101/17 Account: 8781043736 4 Invoice: 1 102363729603 Location: 0001 F.O.: ; SMITTY I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0001XC08K Streamlight 85177 CR123A Lithi 2.000 EA 20.5600 41.12 I I Subtotal: 41.12 Tax: 0.00 ; Balance Due: 41.12 i I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 I CARMEL WATER OPERATI of Sale: 08/05/17 Account: 8781043736 4 �ate voice: ; 190109133755 Location: 0003 F.0,: KR80417-B S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I B0098K7X4E Tiger Chef Yellow Wet Floor Ca 1.000 EA 31.9900 31.99 MISC SHIPPING AND TAX I I 1.000 EA 9.8400 9.84 t Subtotal: 41.83 Tax: 0.00 Balance Due: 41.83 I I I I I -Continue- I 7828 0006 001 34 PAGE 7 of 8 COLROB13 5232