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315633 08/30/17 91�w"�yfi CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $***'*1,694.44* Via: CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 315633 'q,�TON�° ATLANTA GA 30353 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 026784557217 139.50 REPAIR PARTS 1120 4237000 036648213400 77.94 REPAIR PARTS 1120 4237000 040542569712 31.85 REPAIR PARTS 1120 4237000 067309979213 149.49 REPAIR PARTS 1120 4237000 117151843174 115.00 REPAIR PARTS 1120 4230200 131218132298 421.49 OFFICE SUPPLIES 1120 4239012 139472700149 39.63 SAFETY SUPPLIES 102 4467099 154903796623 -269.00 OTHER EQUIPMENT 102 4467099 154905534728 269.00 OTHER EQUIPMENT 1120 4239012 154905534728 201.55 SAFETY SUPPLIES 1120 4230200 164631093268 53.84 OFFICE SUPPLIES 1120 4237000 194918099451 67.95 REPAIR PARTS 1120 4237000 201837604592 168.91 REPAIR PARTS 1120 4355100 201837604592 8.44 PROMOTIONAL FUNDS 1120 4239099 204197947502 43.11 OTHER MISCELLANOUS 1120 4237000 221460707439 24.99 REPAIR PARTS 1120 4239012 250819317998 39.62 SAFETY SUPPLIES 1120 4237000 289656589767 51.98 REPAIR PARTS 1120 4230200 290648779024 27.82 OFFICE SUPPLIES 1120 4237000 297066993453 31.33 REPAIR PARTS D w cn < < o _ _ _ _ °m -u O O Z O �. 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O O O O O N N 3 O 0 CD- _ O0) O � V A � G oW 0 O cV W O O 0 A w O O 01 j OD OD — N A — O Z �' a p,(D O O O N O CT O (Pp (D O V O (D O O O D m O 0) y A A � N N A A N N ik (D m / O N �.CD O N V W O W OD w (D �. 7 7 CD cn C S Q CL Q T N V CIG O W O O D CTO 0 O O o� J _1 o a n D D co CL sc CD � m c R. °' 0 CD _ _ r O f n z m 3 0 c@ C CD C7 CD (D (D = o = g Q Q v L T�T o N CD O N (A (D N CD y N N Q D (D (D ffl 69 69 O Ci N 07 O) N W W A N W Ul N > V VCD (D CD A W Z COT A OD(31 O coA( OD W A cAD CC" amazon.com* Account:60457 8781 019394 2 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 il ��1�Itm�11�I1�IfIIII IIIIInIL1111L111��11�1'�'��'I�n1�11�1t� 5227 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 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 Payments Received 07/09/17 0312735 (1294.32) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference Amount --IvV{idfil'idYXiy—r � 66f�81}7 ----- _,... _ -f114fl=FIfdlfo}efdEE� Vic_ noinSi�� _TdE 06/23 `172, nninFH7 0"123117 16560"?929 8 07/10/17 201837604592 177.35 10/05/17 DENISE 07/12/17 154905534728 470.55 10/05/17 DENISE 07/12/17 250819317998 39.62 10/05/17 DENISE 07/14/17 204197947502 43.11 10/05/17 KEITH 07/17/17 289656589767 51.98 10/05/17 OSBORNE 07/18/17 117151843174 115.00 10.+05/17 OSBORNE 07/19/17 194918099451 67.95 10/05/17 WEDDINGTON 07/20/17 139472700149 39.62 10/05/17 EMS(INK) z 07/20/17 290648779024 27.82 10/05/17 EMS(INK) 07/21/17 131218132298 421.49 10/05/17 EMS(INK) 07/25/17 164631093268 53.84 10/05/17 FRONT DESK 07/31/17 297066993453 31.33 10/05/17 JEAN 07/31/17 221460707439 24.99 10/05/17 OSBORNE 08/01/17 067309979213 149.49 10/05/17 JASON 08/07/17 026784557217 139.50 10/05/17 FREER 08/07/17 040542569712 31.85 10/05/17 E342/E345 08/07/17 036648213400 77.94 10/05/17 FREER -Continue- 7828 0006 001 34 PAGE 2 of 8 arna.xxon.com account:60457 8781 019394 2 Statement Date: 08110117 Page-2 of 7 Unapplied payments & Credits Original Description Date Reference Amount CR"Emo (269.00) f� 07121117 154903796623 s Soso g t is t e: r e r R g 4 Send psYments to'. $5829.51 P.O.Box 530958 current Invoices: Atlanta GA 30353-0958 Previously Billed $0,00 eneral inquiries. Invoices: For billing g 5 ents!!� o^st pp Box 9fi505� Unapplied Paym $(269.00) ro- Orlando FL 32896 r credits: For Customer Service'. Call 1-866-634-8381 onion for your records,send right hand port! noting items paid by a VI Retain left hand P f not sending stub,note account number.invoice number and amounts with your Pan you.I our being Paid on your check, ount now du lease call us at B a6ing the otal amY lied ayments and credits,p you are p Y If you have unapP P instructions to apply You do not need to contact us it y s -Continue- , PAGE 3 of 8 > 001 34 7g2& 0006 amazon.com, Account:60457 8781 019394 2 Statement Date:08110117 Page: 3 of 7 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/10117 Account: 8781 019394 2 Invoice: 201837604592 Location: 0003 P.O : DENISE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B011ADIOXG Coffee-mate Original Powder Co 1.000 EA 8.4400 8.44 B007RHUlPS HP 8OX(CF28OX)Black High Yie 1.000 EA 142.9500 142.95 B0ILYEK3R7 Yuzihan Phone 7 Holster iPhon 2.000 EA 12.9800 25.96 Subtotal: 177.35 Tax: 0.00 Balance Due: 177.35 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/12/17 Account: 8781 019394 2 Invoice: 154905534728 Location: 0003 P.O.: DENISE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOBXGB4NW Austin Cookies and Crackers Va 1.000 EA 9.8900 9.89 B004OILD6W Igloo Polar Cooler(120-Quad, 2.000 EA 69.8400 139.68 B01M917S3Y Healthy Office Snacks 8 Bars V 2.000 EA 25.9900 51.98 B072MFS787 M-Truck MW Outboard Boat Motor 1.000 EA 269.0000 269.00 Subtotal: 470.55 Tax: 0.00 Balance Due: 470.55 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/12/17 Account: 8781 019394 2 Invoice: 250819317998 Location: 0003 P.O.: DENISE r S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOLTM29M Nature Valley Crunchy Granola 2.000 EA 19.8100 39.62 Subtotal: 39.62 Tax: 0.00 Balance Due: 39.62 -Continue- 7828 0006 001 34 PAGE 4 of 8 COLRO813 5227 amazon.com• Account:60457 8781 019394 2 Statement Date:08/10/17 Page:4 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/14/17 Account: 8781 019394 2 Invoice: 204197947502 Location: 0003 P.O.: KEITH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00ZPW3U14 Zuru Bunch 0 Balloons-Instan 2000. EA 9.7500 19.50 B01 C40BW3G DAB-0-INK 3oz Bingo Daubers- 1.000 EA 14.9500 14.95 MISC SHIPPING AND TAX 1.000 EA 8.6600 8.66 Subtotal: 43.11 Tax: 0.00 Balance Due: 43.11 = AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/17/17 Account: 8781019394 2 Invoice: 289656589767 Location: 0003 P.O.: OSBORNE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOWLIMPIR Set of 4 Round 4"Back-tip Reve 2.000 EA 25.9900 51.98 Subtotal: 51.98 Tax: 0.00 Balance Due: 51.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/18/17 Account: 8781019394 2 Invoice: 117151843174 Location: 0003 P.O.: OSBORNE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00FA71J81-10 2008-2015 Ford Super Duty Rear 1.000 EA 115.0000 115.00 Subtotal: 115.00 Tax: 0.00 Balance Due: 115.00' r AMAZON s PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/19/17 Account: 8781019394 2 Invoice: 194918099451 Location: 0001 P.O.: WEDDINGTON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOGOVKS32 Eagle 1633D Yellow 1 Drum Mcdu 1.000 EA 67.9500 67.95 Subtotal: 67.95 Tax: 0.00 Balance Due: 67.95 -Continue- 7828 0006 001 34 PAGE 5 of 8 COLRO813 5227 amazon.com Account:60457 8781 019394 2 Statement Date:08/10/17 Page: 5 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/20/17 Account: 8781 019394 2 Invoice: 139472700149 Location: 0003 P.O.: EMS(INK) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOLTM29M Nature Valley Crunchy Granola 2.000 EA 19.8100 39.62 Suhtotal: 39.62 Tax: 0.00 Balance Due: 39.62 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/20/17 Account: 8781 019394 2 Invoice: 290648779024 Location: 0003 P.O.: EMS(INK) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B008Z6A2ELI BAZIC 112"Black 3-Ring View B 1.000 EA 27.8200 27.82 Subtotal: 27.82 Tax: 0.00 Balance Due: 27.82 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/21/17 Account: 8781 019394 2 Invoice: 131218132298 Location: 0003 P.O.: EMS(INK) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01H5S446K HP CF410A,CF411A,CF412A,CF4 1.000 EA 389.0000 389.00 B00TE1V4N8 Wilson Jones Round Ring View B 1.000 EA 32.4900 32.49 Subtotal: 421.49 Tax: 0.00 Balance Due: 421.49" AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/25/17 Account: 8781019394 2 Invoice: 164631093268 Location: 0003 P.O.: FRONT DESK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B010G3LNC4 3.5 gallon Food Grade White PI 1.000 EA 26.9900 26.99 B004FORW9W PaperPro inSPIRE 20 Reduced Ef 3.000 EA 8.3200 24.96 MISC SHIPPING AND TAX 1.000 EA 1.8900 1.89 Subtotal: 53.84 Tax: 0.00 Balance Due: 53.84' -Continue- I 7828 0006 001 34 PAGE 6 of 8 COLRO813 5227 amazon.com Account:60457 8781 019394 2 Statement Date:08/10/17 Page: 6 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/31/17 Account: 8781 019394 2 Invoice: 297066993453 Location: 0001 P.O.: JEAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01KIQOJCK Phone 7 Case,SUPCASE full-bo 1.000 EA 19.9900 19.99 MISC SHIPPING AND TAX 1.000 EA 11.3400 11.34 Subtotal: 31.33 Tax: 0.00 Balance Due: 31.33 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/31/17 Account: 8781 019394 2 Invoice: 221460707439 Location: 0003 P.O.: OSBORNE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01N64K5CA YITAMOTOR LED Light Bar,4PCS 4 1.000 EA 24.9900 24.99 Subtotal: 24.99 Tax: 0.00 Balance Due: 24.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08/01/17 Account: 8781 019394 2 Invoice: 067309979213 Location: 0001 P.O.: JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00020BOGS Hopkins 47185 Multi-Tow Adapte 1.000 EA 13.8500 13.85 80071XO56W Tow Ready 118540 T-One Connect 1.000 EA 28.3500 28.35 B00537FIRU CURT 13100 Class 3 Trailer Hit 1.000 EA 107.2900 107.29 Suhtotal: 149.49 Tax: 0.00 Balance Due: 149.49 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08/07/17 Account: 8781 019394 2 Invoice: 026784557217 Location: 0001 P.O.: FREER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOUW5BMAK Kotap Adjustable 36-Inch Bunge 10.000 EA 13.9500 139.50 Subtotal: 139.50 Tax: 0.00 Balance Due: 139.50 -Continue- 7828 0006 001 34 PAGE 7 of 8 COLRO813 5227 amazon.com, Account:60457 8781 019394 2 Statement Date:08/10/17 Page:7 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08/07/17 Account: 8781 019394 2 Invoice: 040542569712 Location: 0003 P.O.: E342/E345 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B014PFLWDY 9 MOON Rear Seat Cargo Storage 2.000 EA 9.9900 19.98 B017VDIOGY 5 Pack-EPAuto 30/40 AMP Rela 1.000 EA 11.8700 11.87 Subtotal: 31.85 Tax: ROO Balance Due: 31.85 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 08/07/17 Account: 8781 019394 2 Invoice: 036648213400 Location: 0003 P.O.: FREER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0IGCOM8WS LUXEAR Clear Plastic Suction C 6.000 EA 12.9900 77.94 Subtotal: 77.94 Tax: 0.00 Balance Due: 77.94 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 07/21/17 Account: 8781 019394 2 Invoice: 154903796623 Location: 0003 P.O.: DENISE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (269.0000) (269.00) Subtotal: (269.00) Tax: 0.00 Balance Due: (269.00) L" 2 N 7828 0006 001 34 PAGE 8 of 8 COLRO813 5227