316620 09/26/17 ��'''�� CITY OF CARMEL, INDIANA VENDOR: 363609
ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: S"""""""842 24"
�`?� CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 316620
'w�ro��o. ATLANTA GA 30353 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 842.24 6045787810437364
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Account:60457 8781 043736 4 Statement Date:09/10/17 Page: 1 of 5
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- FREE Two-Day Shipping on eligible orders
- Multi-User Accounts and Business Analytics
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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
08/24/17 0315043
(53.96) PAYMENT RECEIVED-THANK YOU
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Current Invoices (Details for Current Month's Invoices Erb
Date Invoice Original Due Date Reference
mount
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07/10/17 051495070794 128.92 10/05/17
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07/12/17 249484952815 22.95 10/05/17 KR071217-B
07/15/17 186281457391 t+ 29.80 10/05/17 JM071117 E
07/15/17 114971898078 50.52 10/05/17 KR071217-8 e
07/20/17 268872267174 4 224.25 10/05/17 DAVE-STREET
07/20/17 016286584206 M 50.98 10/05/17 KR71817
07/26/17 103754808162 32.90 10/05/17 JM072617-A
07/26/17 237464571373 (j 182.20 10/05/17 JM072617-A
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07/26/17 054236873477 316.53 10/05/17
07/27/17 139998117995 84.95 10/05/17 DAVE-STREET €
07/27/17 012836646372 289.99 10/05/17 JM072717-A
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08/01/17 102363729603 41.12 10/05/17 SMITTY
08/05117 190109133755 41.83 10/05/17 KR80417-B
08108/17 266016634300 10.99 10/05/17 JF080817A
08/09/17 175812564249 195.66 11/05/17
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s 08/11/17 105556613205 243.70 11/05/17 KR81117 '
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08/11/17 147823803557 244.24 11/05/17 KR81117-A
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08/15/17 100329060840 30.00 11/05/17 KR81417
08/31/17 137804095732 82.61 11/05/17 q
09/09/17 228020189626 99.99 11/05/17 KR90617
i
Previously Billed Invoices
Date Invoice Original Due Date Reference
C-Amount
06/12/17 077802091278 419.70 09/05/17 KR61217
06/13/17 145673905500 128.98 09/05/17 GREG
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7828 0001 001 07 PAGE 1 of 5
amazon.com
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Account:60457 8781 043736 4 Statement Date:09/10/17 Page: 2 of 5
Previously Billed Invoices (continued)
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Date Invoice Original Due Date Reference
Amount
06/14/17 115334678012 58.23 09/05/17 JM 061017-A
06/14/17 207901621644 45.97 09/05/17 JM 061017
06/14/17 225573607390 23.31 09/05/17 F
06/20/17 109777739465 345.96 09/05/17 GREG e
0 06/20/17 243630500924 ,^ 374.88 09/05/17 KR62017
06/20/17 088971007829 LL` 184.00 09/05/17 KR62017-A
06/20/17 093782165211 _+ 661.99 09/05/17 KR62017-A
06/26/17 085352883237 24.95 09/05/17 KR62617-A
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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
s,
06/30/17 287973361418 �1 157.35 09/05/17 JM062917
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07/03/17 280422738659 f1 V 356.64 09/05/17 GREG
07/07/17 150990952727 (� 365.90 09/05/17 KR70617
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08/!]flLt7 L-171181n —108 =05/17 LATE CHARGE
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Unapplied Payments & Credits
Date Reference Original Description
Amount
08/24/17 0315043 (53.96)UNAPPLIED PAYMENT
3 5 �
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Current Invoices: $2484.89 Send payments to:
Previously Billed $ P.O.Box 530958 F
Invoices: $4092.96 Atlanta GA 30353-0958
Unapplied Payments& ® For billing/general inquiries: e:
N Credits: $(53.96) PO Box 965055 r
Orlando FL 32896 e
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For Customer Service: r
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Retain left hand portion for your records,send right hand portion noting Items paid by a t
wlth your payment.If not sending stub,note account number,invoice number and amounts
being paid on your check.
If you have unapplied payments and credits,please call us at 866-634-8381 with your
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Instructions to apply.You do not need to contact us if you are paying the total amount now due.
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7828 0001 001 07 PAGE 2 of 5 Cj
amazon.com•
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Account:60457 8781 043736 4 Statement Date:09/10/17 Page: 3 of 5
Current Invoice Details
AZON
P OX 530958
ATLA GA 30353-0958
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
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958 C
CARMEL WATER OPERATI Date of Sale: 08/09/17
Account: 8781 043736 4 Invoice: 175812564249
Location: 0003 P.O.: JF080817A
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B01 H4APEF4 39 Inch Sink And Drain Cleaner 1.000 EA 8.9900 8.99
B0008192SW Oxford Portfile Portable File 1.000 EA 10.1400 10.14
B002VA5UBG Bel-Art F18512-0000 Scintillat 5.000 EA 31.3100 156.55
B071Y27CXL OESS 4pcs 2ml Thick Glass Grad 2.000 EA 9.9900 19.98
Subtotal: 195.66 Tax: 0.00 Balance Due: 195.66
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958 Y
CARMEL WATER OPERATI Date of Sate: 08/11117
Account: 8781 043736 4 Invoice: 105556613205
Location: 0001 P.O.: KR81117
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B00355418Y Safco Products 50026 24"Hangi 1.000 EA 158.0000 158.00
B004DFMXVM Brookside Design PC624 set of 1.000 EA 85.7000 85.70
Subtotal: 243.70 Tax: 0.00 Balance Due: 243.70
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7828 0001 001 07 PAGE 3 of 5 COLR0813 12268
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Account:60457 8781 043736 4 Statement Date: 09/10/17 Page:4 of 5
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL WATER OPERATI Date of Sale: 08/11117
Account: 8781 043736 4 Invoice: 147823803557
Location: 0003 P.O.: KR81117-A
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B00555G8CY Q Standard Industrial Direct-D 1.000 EA 244.2400 244.24
Subtotal: 244.24 Tax: 0.00 Balance Due: 244.24
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL WATER OPERATI Date of Sale: 08/15/17
Account: 8781 043736 4 Invoice: 100329060840
Location: 0003 P.O.: KR81417
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
p B009LU88M2 G'zOne Ravine 2 Fitted Case 1.000 EA 23.9700 23.97
MISC SHIPPING AND TAX 1.000 EA 6.0300 6.03
Subtotal: 30.00 Tax: 0.00 Balance Due: 30.00
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958 c
CARMEL WATER OPERATI Date of Sale: 08/31117
Account: 8781 043736 4 Invoice: 137804095732
Location: 0001 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
BOOMH4QKP6 AmazonBasics D Cell Everyday A 1.000 EA 11.9900 11.99
BOOMH4QI26 AmazonBasics C Cell Everyday A 1.000 EA 11.4900 11.49
B01B8R6V2E AmazonBasics AAA Performance A 1.000 EA 20.9900 20.99
B01B8R6PF2 AmazonBasics AA Performance AI 1.000 EA 23.1500 23.15
B00N1X51BO OtterBox COMMUTER SERIES Case 1.000 EA 14.9900 14.99
N Subtotal: 82.61 Tax: 0.00 Balance Due: 82.61
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7828 0001 001 07 PAGE 4 of 5 COLRO813 12268
amazon.com
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Account:60457 8781 043736 4 Statement Date:09110/17 Page: 5 of 5
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL WATER OPERATI Date of Sale: 09/09/17
Account: 8781 043736 4 Invoice: 228020189626
Location: 0003 P.O.: KR90617
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
601AA8JU7A Winbridge S92 25 Watts Mini Po 1.000 EA 99.9900 99.99
Subtotal: 99.99 Tax: 0.00 Balance Due: 99.99
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7828 0001 001 07 PAGE 5 of 5 COLR0813 12268