317991 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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 898.40 6045787810437364
601 5023990 280.85 OTHER EXPENSES
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Account:60457 8781 043736 4 Statement Date: 10/10/17 Page: 1 of 6 ;
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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
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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
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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
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Account:60457 8781 043736 4 Statement Date: 10/10/17 Page:2 of 6
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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
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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.
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7828 0001 001 07 PAGE 2 of 6
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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
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7828 0001 001 07 PAGE 3 of 6 G
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Account:60457 8781 043736 4 Statement Date: 10/10117 Page:4 of 6
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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
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AMAZON
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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
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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.:
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S.K.U. DESCRIPTION QUAL
BOOH5CVCNO DecoBros Desk Supplies Organiz
B01K07MXYS SimpleHouseware 3 Tier STACKAB
B01 N9HQM9F SimpleHouseware Mesh Desk Orga
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Account:60457 8781 043736 4 Statement Date: 10110117 Page: 5 of 6
S.K.U. DESCRIPTION QU
Subtotal: 67.58 Tax: 0.00
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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
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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
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Account:60457 8781 043736 4 Statement Date: 10/10/17 Page:6 of 6
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
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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
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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
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