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318078 10/31/2017 VENDOR: 363609 CITY OF CARMEL, INDIANA SYNCBIAMAZON.COM CHECK AMOUNT: S**.....361.45* ONE CIVIC SQUARE PO BOX 530958 CHECK NUMBER: 318078 ?a, CARMEL, INDIANA 46032 ATLANTA GA 30353 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 0314465CM02SMW 4230200 —103.44 1120 _ .pl 0315633CM02A4A 1120 4230200 OFFICE SUPPLIES 1120 4230200 071364277160 64.39 OTHER EXPENSES 851 5023990 113722883654 109.99 REPAIR PARTS 1120 4237000 162337499936 118.70 REPAIR PARTS 1120 4237000 187874678405 59.95 REPAIR PARTS 1120 4237000 278674156816 38.43 OFFICE SUPPLIES 1120 4230200 CIRMBDZXFQUY 73.44 0v O � O c v o Z � W Z a C n o 0 0 0 0 0 0 Z W O n n D cxn D m Q K n O j n G) Wo j NO _ O D CO W Z N 4 N OD A W Z C W C70 O O CL QD W D4 W Cp 0) W N O Z CJ Z CT N W CF) (AD cn v 9 °o°m 0 O w O N A t00 W V p O N W TI W N C" o o� o D A D a m o -n ;uOC aD N � 7W W No NN o9pW ' c 3 O O O -D-NT7 O O O (D 4k O O O O O O O O D Z R OZ Z O D - 9 O Ul W O) O O I n O Oo OO A W W O CO O/ co 27 W O W N A O ? 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See your Online Admin to get a User ID & Password t Payments Received 09/11/17 0315633 (1694.44) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Erb Date Invoice Original Due Date Reference Amount a 08/07/17 097174650455 43,81 11/05/17 MAINTENANCE 08/07/17 116922222898 24.16 11/05117 OSBORNE 08/09/17 245701836235 42.23 11/05/17 FRONT DESK 08/18/17 115729492257 711.00 11/05117 C451 08/18117 155254957646 34.99 11/05/17 STATION PRINTF e 08/18/17 035602916592 403.26 11/05/17 STATION PRINTE 08123/17 006279541608 62.60 11/05/17 CTC 08/24/17 211914771772 1752.63 11/05117 CTC 08/28117 112676289518 158.00 11/05/17 ST45 08/29/17 078273695763 83.35 11/05/17 STAFF STOCK 09/08/17 061702526553 295.34 11/05117 MAINTENANCE/FR 0 09/11/17 113722883654 109.99 12/05/17 SAFETY DAY GRA 09/12/17 187874678405 59.96 12/05/17 EMS 09119117 071364277160 64.39 12/05/17 FRONT DESK/RIT t 09/20/17 162337499936 118.70 12/05/17 PREVENTION i 09/21/17 278674156816 38.43 12/05/17 ADAM m 10/03/17 CIRMbDzXfQUy 73.44 12/05/17 FRONT DESK/OSB E t Unapplied Payments & Credits Date Reference Original Description Amount 09/14/17 0315633CM-02A5A (0.01)CR MEMO E; 09/21/17 0314465CM-02AMW (103.44)CR MEMO g' -Continue- 7828 0001 001 07 PAGE 1 of 5 i i amazon.com, Account:60457 8781 019394 2 Statement Date: 10110/17 Page:2 of 5 r i i 6 if o r. a r F d t ¢�J F K d � f � t E � t � F - E � t d F L f f_ t t% Current Invoices: $4076.27 Send payments to: f Previously Billed P.O.Box 530958 Invoices: $0,00 Atlanta GA 30353-0958 Unapplied Payments 8 For billing/general inquiries: y Credits: $(103.45) PO Box 965055 WL Orlando FL 32896 r E For Customer Service: [ Call 1-866-634381 is 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. r t If you have unapplied payments and credits,please call us at 866-634-8381 with your Instructions to apply.You do not need to contact us if you are paying the total amount now due. f e a t -Continue- 7828 0001 001 07 PAGE 2 of 5 q E amazon.com Account:60457 8781 019394 2 Statement Date: 10/10/17 Page: 3 of 5 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/08/17 Account: 8781 019394 2 Invoice: 061702526553 Location: 0003 P.O.: MAINTENANCE/FRONT DE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01LZW2L1 P HP LaserJet Pro M227fdw All-in 1.000 EA 270.0000 270. B01 HBK9350 Microthin 2436-Inch Imagine W 1.000 EA 25.3400 .34 Subtotal: 295.34 Tax: 0.00 Balance Due: 295.34 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09111/17 Account: 8781 019394 2 Invoice: 113722883654 C Location: 0001 P.O.: SAFETY DAY GRAND PRI S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 J94TGZC All-New Fire HD 8 Tablet with 1.000 EA 109.9900 109.99 Subtotal: 109.99 Tax: 0.00 Balance Due: 109.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/12117 Account: 8781 019394 2 Invoice: 187874678405 Location: 0003 P.O.: EMS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B073VNYQG4 Lightning Cable-2 Pack 10 Fee 5.000 EA 11.9900 59.95 Subtotal: 59.95 Tax: 0.00 Balance Due: 59.95 z -Continue- 7828 0001 001 07 PAGE 3 of 5 COLR0813 12045 amazon.com• Account:60457 8781 019394 2 Statement Date: 10/10117 Page:4 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/19/17 Account: 8781 019394 2 Invoice: 071364277160 Location: 0001 P.O.: FRONT DESK/RIT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004121FEO Brother P-touch TZe231,112"( 1.000 EA 12.8100 12.81 B000189TPS CH Hanson 3 in Plastic Letters 2.000 EA 19.2800 38.56 B00412GG5Y Brother P-touch-1"(0.94' , 1.000 EA 13.0200 13.02 Subtotal: 64.39 Tax: 0.00 Balance Due: 64.39 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/20117 Account: 8781 019394 2 Invoice: 162337499936 Location: 0003 P.O.: PREVENTION S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B000JJ3SQ0 HP 642A(CB402A)Yellow Origin 1.000 EA 118.7000 118.70 Subtotal: 118.70 Tax: 0.00 Balance Due: 118.70 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/21/17 Account: 8781 019394 2 Invoice: 278674156816 Location: 0003 P.O.: ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B011HKT808 Coreykin AC Adapter Charger 24 2.000 EA 14.9900 29.98 MISC SHIPPING AND TAX 1.000 EA 8.4500 8.45 Subtotal: 38.43 Tax: 0.00 Balance Due: 38.43 s AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/03/17 Account: 8781 019394 2 Invoice: CIRMbDzXfQUy Location: 0001 P.O.: FRONT DEMOSBORNE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01N53Z3SM KEY-BAK SECURIT Super Duty Ret 2.000 EA 15.1600 30.32 B0016P6JZ8 TOPS Phone Message Forms Book, 2.000 EA 13.5900 27.18 -Continue- 7828 0001 001 07 PAGE 4 of 5 COLRO813 12045 amazon.com- Account:60457 8781 019394 2 Statement Date: 10/10/17 Page: 5 of 5 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8001 R1 RXUG Honeywell HT-900 TurboForce Ai 1.000 EA 8.9m 899 B00006JNK3 EXPO Low-Odor Dry Erase Marker 1.000 EA 6.9500 6.95 Subtotal: 73.44 Tax: 0.00 Balance Due: 73.44 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/14/17 Account: 8781019394 2 Invoice: 0315633CM-02A5A Location: P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE CASH—TO—CREDIT UNAPPLIED CASH 1.000 (0.0100) (0.01) Subtotal: (0.01) Tax: 0.00 Balance Due: (0.01) .� AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/21/17 p Account: 8781 019394 2 Invoice: 0314465CM-02AMW = Location: P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE CASH—TO—CREDIT UNAPPLIED CASH 1.000 (103.4400) (103.44) Subtotal: (103.44) Tax: 0.00 Balance Due: (103.44) 7828 0001 001 07 PAGE 5 of 5 COLR0813 12045