HomeMy WebLinkAbout315369 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
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Account:60457 8781 043736 4 Statement Date:08/10/17 Page:1 of 7
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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
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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.
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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
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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
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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