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Home My WebLink About317991 10/31/17 a; CITY OF CARMEL, INDIANA VENDOR: 363609 ® ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: S'""""1,179.25' x a CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 317991 +M. ATLANTA GA 30353 CHECK DATE: 10/31/17 rorc° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 898.40 6045787810437364 601 5023990 280.85 OTHER EXPENSES r - z 3 -< � 2 } q U � ON o E E � � o 14 IJ X 2 7 ] E D > c § ) 0-4 ƒ K 2 q ■ g m a% w � 2 n I « ■ k 2 2 w % / - c z E \ k g 00 -N � � � 2 OR \ § C) m R � § A ) m ■ 2 3 7 \ / / d d § 0 O Z � o ■ c � ] ° � (D Ln $ E r E O ci c 7 a m / 7 § § § F- O 0 d M A § q p § $ CLcr2L § � � ) � 2 z 14 0 k 2 _ U w ! k amazon.com• Account:60457 8781 043736 4 Statement Date: 10/10/17 Page: 1 of 6 ; 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 CARMEL WATER OPERATION 9992 CD ATTN: KERRI LOVEALL 3450 W 131ST STREET CARMEL, IN 46074-8267 o- Customer Service Online at amazon.com/creditline This account is already registered. See your Online Admin to get a User ID & Password Payments Received 08/09/17 L170810 (1.08) LATE CHARGE REVERSAL O 09/09!17 L170910 (80.76) LATE CHARGE REVERSAL 09/11/17 0315369 (5290.61) PAYMENT RECEIVED-THANK YOU 09/11/17 0315368 (309.20) PAYMENT RECEIVED-THANK YOU 09/28/17 0316620 (842.24) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices En Date Invoice Original Due Date Reference Amount 09107/17 087030643009 62.36 12/05/17 + 09/20/17 047385802951 20.75 12/05/17 KR92017-A 09/21/17 248690282135 154.73 12/05/17 JM092017 j 09/21/17 093038801448 220.58 12/05/17 JM092017 09/28/17 255140679514 15.96 12/05/17 KERRI 09/29/17 BXdghVuudbyf 90.09 12/05/17 KERRI 09/30/17 211620950098 64.79 12/05/17 KR92817-B 10/03/17 COxNpFCNodSP 367.00 12/05/17 KR8317 10/04/17 BWXgweGFgyke 70.55 12/05/17 KR100417 1 10/04/17 HYFglYkbOldz 32.46 12/05/17 � 10/04/17 BWBxUkKRKzGf 30.48 12/05/17 M(C"Ae 10/04/17 ODvVIXOPgEIc 49.50 12/05/17 c«P a 3 a DELIVERED OCT 2 3109 C� 51 60 s f -Continue- 7828 0001 001 07 PAGE 1 of 6 ama;on.com, fr s Account:60457 8781 043736 4 Statement Date: 10/10/17 Page:2 of 6 rr, r� `Y Y i k i Current Invoices: $1179.25 Send payments to: _ Previously Billed $ P.O.Box 530958 Invoices: $0,00 Atlanta GA 30353-0958 Unapplied Payments& N Credits: For billing/general inquiries: a 0 pK, PO Box 965055 Orlando FL 32896 1 For Customer Service: Call 18666-634-8381 i 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 j being paid on your check. I i -Continue- 7828 0001 001 07 PAGE 2 of 6 amazon.com• i Account:60457 8781 043736 4 Statement Date: 10/10/17 Page:3 of 6 Current Invoice Details k AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sal%! Account: 8781 043736 4 Invoice: o Location: 0003 P.O.: S.K.U. DESCRIPTION QUAi B071WRPF7V Strobelight Bar 4 LED with Sup 4 BOOOHK03HI ZYLISS Lock N'Lift Can Opener Subtotal: 62.36 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale Account: 8781 043736 4 Invoice: Location: 0001 P.O.: S.K.U. DESCRIPTION QU 4` B001JT12A8 RoadPro RP-70100 Chrome Steed MISC SHIPPING AND TAX Subtotal: 20.75 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale Account: 8781 043736 4 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QU B0033S333M Chronomite SR-30/277 HTR 277-V s Subtotal: 154.73 Tax: 0.00 -Continue- 7828 0001 001 07 PAGE 3 of 6 G amazon.com, Account:60457 8781 043736 4 Statement Date: 10/10117 Page:4 of 6 t AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sa' Account: 8781 043736 4 Invoice: f Location: 0003 P.O.: S.K.U. DESCRIPTION QW 1001TX1WDY Zurn Z826u2-6m-Deck Mounted Subtotal: 220.58 Tax: 0.00 s AMAZON r mm PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sa Account: 8781 043736 4 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION Qui B005E8459U Zurn P6000-C310-Ring for Tail Subtotal: 15.96 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 s i CARMEL WATER OPERATION Date of Sa�. Account: 8781 043736 4 Invoice: Location: 0003 P.O,: # S.K.U. DESCRIPTION QW B018TYYFP4 Lumsing Micro USB Cable 5 Pack B009GPTOFG Zurn AquaFlush Closet Rebuild B071WRPF7V Strobelight Bar 4 LED with Sup Subtotal: 90.09 Tax: 0.00 1 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale Account: 8781 043736 4 Invoice: Location: 0003 P.O.: g S.K.U. DESCRIPTION QUAL BOOH5CVCNO DecoBros Desk Supplies Organiz B01K07MXYS SimpleHouseware 3 Tier STACKAB B01 N9HQM9F SimpleHouseware Mesh Desk Orga -Continue- 7828 0001 001 07 PAGE 4 of 6 C, 3 amazon.com- G Account:60457 8781 043736 4 Statement Date: 10110117 Page: 5 of 6 S.K.U. DESCRIPTION QU Subtotal: 67.58 Tax: 0.00 s i f AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale Account: 8781043736 4 Invoice: P.O.. Location: 0001 S.K.U. DESCRIPTION QUAD B0046THRN0 basyx by HON Mid Back Task Cha Subtotal: 367.00 Tax: 0.00 AMAZON c PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date Sale Account: 8781 043736 4 Invoicee:: p P.O.: Location: 0003 S.K.U. DESCRIPTION QU B009B000XB Safe Area Tornado Shelter(wit MISC SHIPPING AND TAX Subtotal: 70.55 Tax: 0.00 a AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 2 CARMEL WATER OPERATION Date Sal Invoicea: Account: 8781 043736 4 P.O.: Location: 0003 N S.K.U. DESCRIPTION QUA: BOOBCRMBGO Oxgord 17-Piece Polyester and MISC SHIPPING AND TAX Subtotal: 32.46 Tax: 0.00 t -Continue- 7828 0001 001 07 PAGE 5 of 6 am pn.com- �, E Account:60457 8781 043736 4 Statement Date: 10/10/17 Page:6 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 r CARMEL WATER OPERATION Date of Sad Account: 8781 043736 4 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QUI; BOOKRPUGUW Fits 2001-2004 Ford Escape Syn f MISC SHIPPING AND TAX a Subtotal: 30.48 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sa Account: 8781 043736 4 Invoice: f Location: 0003 P.O.: S.K.U. DESCRIPTION QU B01 J6E21C8 4pc Black Car Floor Mats Set R Subtotal: 49.50 Tax: 0.00 r i a s; F pig t5 R- S N f- y. a 3 PAGE 6 of 6 7828 0001 001 07 f