The URL can be used to link to this page

Home My WebLink About315369 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 363609 CHECKAMOUNT: S*****5,290.61(9, ONE CIVIC SQUARE SYNCS/AMAZON.COM CARMEL, INDIANA 46032 PO BOXA 530958 30353 CHECK NUMBER: 315369 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 5,290.61 OTHER EXPENSES Ra LL 0 Ln 5 0 L Z 0 0 0 N co0 0 Ln jc--n 0% M co 00 MLn N N OD 00 0 N N V- mo) 7S Ln Ln %D u — Ln m > r Z c 4.2 .J Ln X 0 :3 zE 0 m amazon.con Account:60457 8781 043736 4 Statement Date:08/10/17 Page:1 of 7 Create a free Amazon Business account to access: - Business-Only Pricing - FREE Two-Day Shipping on eligible orders - Multi-User Accounts and Business Analytics Register at www.amazonbusiness.com/loc S232 CARMEL WATER OPERATI ATTN: KERRI LOVEALL 3450 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at amazon.com/creditline This account is already registered. See your Online Admin to get a User ID & Password Payments Received 07/10/17 0313141 (2464.77) PAYMENT RECEIVED-THANK YOU ' Current Invoices (Details for Current Month's Invoices p Date Invoice Original Due Date Reference Amount 06/12/17 077802091278 419.70 09/05/17 KR61217 06/13/17 145673905500 128.98 09/05/17 GREG 06/14/17 207901621644 45.97 09/05/17 JM 061017 06/14/17 225573607390 23.31 09/05/17 G rt� 06/14/17 115334678012 58.23 09/05/17 JM 061017-A 06/20/17 109777739465 345.96 09/05/17 GREG 06/20/17 09378216.5211 661.99 09/05/17 KR62017-A 06/20/17 243630500924 374.88 09/05/17 KR62017 06/20/17 088971007829 184.00 09/05/17 KR62017-A 06/26/17 085352883237 24.95 09/05/17 KR62617-A 06/28/17 210024223449 27.04 09/05/17 KR62817 06/28/17 249247918797 103.33 09/05/17 JF062817C 06/29/17 051026330376 813.65 09/05/17 KR62917 06/30/17 287973361418 157.35 09/05/17 JM062917 07/03/17 280422738659 356.64 09/05/17 GREG 07/07/17 150990952727 365.90 09/05/17 KR70617 z 07/10/17 051495070794 128.92 10/05/17 �flsq 07/12/17 249484952815 22.95 10/05/17 KR07_1`2/17L-B 07/15/17 186281457391 29.80 10/05/17 JM071117 07/15/17 114971898078 50.52 10/05/17 KR071217-8 07/20/17 268872267174 224.25 10/05/17 - REET 07/20/17 016286584206 50.98 10/05/17 KR71817 07/26/17 103754808162 32.90 10/05/17 JM072617-A 07/26/17 237464571373 182.20 10/05/17 JM072617-A 07/26/17 054236873477 316.53 10/05/17 07/27/17 139998117995 84.95 10/05/17AVE-STREET 07/27/17 012836646372 289.99 10/05/17 JM072717-A 08/01/17 102363729603 41.12 10/05/17 SMITTY -Continue- 7828 0006 001 34 PAGE 2 of 8 amazon.com• Account:60457 8781 043736 4 Statement Date:08/10/17 Page:2 of 7 Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference Amount 08.'05/17 190109133755 41.83 10/05/17 KR80417-B 08/08/17 266016634300 10.99 10/05/17 JF080817A 08/0917 L170810 1.08 09/05/17 LATE CHARGE Previously Billed Invoices Date Invoice Original Due Date Reference Amount e. 05/16/17 006989719760 53.96 08/05/17 P i. Current Invoices: $5600.89 Send payments to: Previously Billed P.O.Box 530958 Invoices: $53.96 Atlanta GA 30353-0958 Unapplied Payments& For billin eneral in woes U Credits: o"a gg- 9 f 0.00 R PO Box 965055 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. -Continue- 7828 0006 001 34 PAGE 3 of 8 amazon.com- Account:60457 8781 043736 4 Statement Date:07/10/17 Page:3 of 7 Current Invoice De tis AMAZON BOX 530958 A ANTA, GA 0353-0958 `j( CARMEL WATER OPERATI Date of Sale: 06/06/17 \ Account: 8781 043736 4 Invoice: 133381614610 Location: 0001 P.O.: KR060617 S.K U. DESC TION QUANTITY UNIT PRICE EXT.PRICE B003HXDJPA We r Guard 117002 Clear Alu 1.000 EA 793.1200 793.12 Subtotal: 793.12 t r Tax: 0.00 Balance Due: 793.12 AMAZON PO BOX 530958 = ATLANTA, GA 30353-0958 Date of Sale: 06112117 CARMEL WATER OPERATI Account: 8781043736 4 Invoice: 077802091278 Location: 0003 P.O.: KR61217 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00AAGJLIOG Allen Bradley 174644 Analog 1.000 EA 399.0000 399.00 MISC SHIPPING AND TAX 1.000 EA 20.7000 20.70 Subtotal: 419.70 Tax: 0.00 Balance Due: 419.70 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 06/13/17 Account: 8781 043736 4 Invoice: 145673905500 Location: 0001 P.O.: GREG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004PK4B2E Mobotron MS-526 Heavy-duty Car 1.000 EA 128.9800 128.98 Subtotal: 128.98 Tax: 0.00 Balance Due: 128.98 -Continue- I' 7828 0006 001 34 PAGE 4 of 8 COLRO813 3801 amazon.com• Account:60457 8781 043736 4Statement Date:07/10/17 Page:4 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 06114117 Account: 8781043736 4 Invoice: 207901621644 Location: 0003 P.O.: JM 061017 e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B06XHJKRR3 GoTow GT-10005 Black 10"Ad 1.000 EA 34.9900 34.99 MISC SHIPPING AND TAX 1.000 EA 10.9800 10.98 Subtotal: 45.97 Tax: 0.00 Balance Due: 45.97 AMAZON PO BOX 530958 Y ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 06114N7 Account: 8781043736 4 Invoice: 225573607390 Location: 0001 P.O:: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOONKDPIG Bosch HC2108 5/8 In.x 24 In. 1.000 EA 22.3900 22.39 MISC SHIPPING AND TAX 1.000 EA 0.9200 0.92 Subtotal: 23.31 Tax: 0.00 Balance Due: 23.31 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Date of Sale: 06114N7 Account: 8781 043736 4 Invoice: 115334678012 Location: 0001 P.O.: JM 061017-A S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B002YLXCVW Shepherd Hardware 9298 Snowmob 1.000 EA 46.5400 46.54 MISC SHIPPING AND TAX 1.000 EA 11.6900 11.69 Subtotal: 58.23 Tax: 0.00 Balance Due: 58.23 -Continue- 7828 0006 001 34 PACE 5 of 8 COLRO813 3801 amazon.com Account:60457 8781 043736 4 Statement Date:07/10/17 Page: 5 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Account: 8781043736 4 Date of Sale: 06/20/17 Location: 0003 Invoice: 093782165211 P.O': KR62017-A eL DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE Allen Bradley 1746-ni4 Analog SHIPPING AND TAX . 0EA 660.0000 660.00 99 Tax: 0.00 1.000EA 1.9900 1.99 Balance Due: 661.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 ;Due: CARMEL WATER OPERATI Account: 8781043736 4 Date of Sale: O6/20/17 Location: 0001 Invoice: 109777139465 P.O.: GREG S.K UDESCRIPTION B004PK4B2E QUANTITY UNIT PRICEMobotron MS-526 Heavy-duty CarLSubtotal: 345.96 3.000 EA 345.96 Tax: 0.00 Balanc345.96 C' AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATI Account: 8781043736 4 Date of Sale: 06/20/17 Location: 0003 Invoice: 088971007829 P.O.: KR62017-A S.K.U. DESCRIPTION BOOAAGJUOG QUANTITY UNIT PRICE EXT.PRICE Allen Bradley 1746-ni4 Analog 1.000 EA 184.0000 184.00 Subtotal: 184.00 Tax: 0.00 Balance Due: 184.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 L87810437364 R OPERATI t�e� Date of Sale: 06/20/17 1 Invoice: 243630500924 P.O.: KR62017 S.K.U. DESCRIPTION 601FWAZEIU QUANTITY UNIT PRICE EXT.PRICE APC Back-UPS 600VA UPS Battery BOOOFBK30K CyberPower CP1500AVRLCD Intell 2.000 EA 57.4900 114.98 Subtotal: 374.88 2.000 EA 129.9500 259.90 Tax: 0.00 Balance Due: 374.88 7828 0006 -Continue- I 001 34 PAGE 6 of 8 COLR0813 3801 M�5( SHIPPING AND TAX Subtotal: 103.33 1.000 EA 0.7700 0.77 Tax: 0.00 Balance Due: 103.33 7828 0006 -Continue- 001 34 PAGE 7 of 8II COLR0813 3801 amazon.com, Account:60457 8781 043736 4 Statement Date:08/10/17 Page:7 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 n CARMEL WATER OPERATI Date of Sale: 08/08/17 Account: 8781 043736 4 Invoice: 266016634300 Location: 0003 P.O.: JF080817A S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0039YGLN4 Sharpie Retractable Fine Point 1.000 EA 10.9900 10.99 Subtotal: 10.99 Tax: 0.00 Balance Due: 10.99 i� 7828 0006 001 34 PAGE 8 of 8 COLRO813 5232