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318872 11/21/2017
"'c��yf �;�a CITY OF CARMEL, INDIANA VENDOR: 363609 CHECK AMOUNT: S""'""""'"0.00" ONE CIVIC SQUARE V V 0000 1 DDD V V 0 0 I D D CHECK NUMBER: 318872 r� CARMEL, INDIANA 46032 vv 0 0 D D CHECK DATE: 11/21/17 �iroti�o v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 620.00 BCNCMQNDWIMX 102 -620.00 BQWFHDRYUFYW 4467099 CSIQJMMXJDX 102 620.00 4467099 BAAZINNRTGPM 102 48.27 4230200 BYVOLLALNXBK 1120 49.91 4230200 AJWNSABIQFCP 1120 132.00 4237000 BEPPZCNARGVA 1120 99.50 4237000 BUMWOKGHOFG 1120 25.79 1120 4237000 -46.26 BVEGRFSDIXAN 4237000 BYITPYPYZMKHYR 1120 32.00 4237000 CNCODYXOGHZI 1120 33.40 4237000 CPHPJBVHYKIB 1120 96.50 4237000 CZWWOWIECLSITY 1120 39.99 4237000 DEVNNIWTXFTG 1120 223.08 4237000 EFRQKQLWFDUF 1120 1120 463.53 4237000 GEZWBTWREDCM 1120 4237000 24.49 TOYJKQHDHXSU 1120 4237000 131.78 YREJCPKOFMDI 4237000 ZKQOWWDGYVVK 1120 49.94 4237000 BKHBZOXBRLPK 1120 106.08 1120 4238000 149.00 BTEAOVPQKWWU 1120 4238000 nm O -� O O O v O pp Z a C Z C) Q Vj p O O O O O O O O O O D O vD 0 D w y� W Z7 N O w `0 7NC 0 W (� (W6 O D to N W Z W v L N O z p � a Z C Ul W OD O 0) O (CL o O < p N < Z CI Z z D A p O a n 0 W W v Z N n 0. 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X o z 2. -0 0 �_ m r O n :" z m a 3 crC (D O N O ^ fD m (D 0 2 7 v O &s N n a �. L 0 N n0 N a m O w R 2 a D to y) P m < O 9DD (AO W � O N O CD6 W? IV A O O O O v V Z p v O) OD O N O A O (D OD o m � /� / O ■ - 'T O 2 _ Z c § R § § § B © q = n q D q m 2 _ _ � O % 2 E 0 ` 2 E k w O S £ E / = g N 7 g ¥ S o / kcn \ ) ) * 0 7 d _¥ > = 7 f ] g 2 £ _0 » [ -nm o - § A t § ƒ / C O / to. o 4 o CD o w o 0 0 C o CO E n ƒ % % \ \ / / _ m $ o 0 0 0 0 CL ® � 2 R _ _ > -n 0 � \ \ \ \ j j z | 7 0 = a � w 2 > CA r, 2 FL 0 n § - / a cr c | � # J } § 4 § \ / \ § k § \ § k q > \ # ( CL C, j o j o j o j \ ° j m k ■ a cr { > } n 2 ou< » ) / ( ok { ` 2 / Cd g a CD o k G 7 / x $ 9 N % z . E m o x & a o o e o a o = Q n _0 k k C R ) / / / ° © \ 0 x < l o z ( , CO I - ` 0 ®� \ / | B0 \ \f a z - E ) 7 0 > §/ & 0 a E \o I { r CD CL co q / k / \ E ƒ 0 f f Z « ] � { CD C % ® / c ' § / \ Q § R ° p 2. § / § OL \ \ § ® / / r § • & ? k \ 9 CD - - a - o . § $ % % $ § ° 0 S \e $2 - k amazon.com• Account:60457 8781 019394 2 Statement Date: 11/10/17 Page: 1 of 10 L ee Amazon Business account to access: Only Pricing Day Shipping on eligible orders r Accounts and Business Analytics www.amazonbusiness.com/loc f f i 348 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER f' 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 10/10/17 0316281 (3611.37) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices En {` Date Invoice Original Due Date Reference C Amount F 09/11/17 113722883654 109'99 12/05/17 SAFETY DAY GRA 09/12/17 187874678405 59.95 12/05/17 _� 09/19/17 071364277160 EMS 09/20/17 162337499936 64.39 12/05/17 FRONT DESK/RIT 09/21/17 278674156816 118.70 12!05/17 PREVENTION 10/03/17 CIRMbDzXfQUy 38.43 12/05/17 ADAM 7 .79 12/05/17 FRONT DESK/0S6 10/10/17 BUMWOKghOfwg 10/11/17 CSIQjLMmxjdx 25.79 3.44 01/05/18 L340 10/11/17 eFrQkQIWFDUf 620.00 01/05/18 WEDDINGTON 10/16/17ZKoWW556.55 01/05/18 HARRINGTON gDGYwk 49.94 01/05/18 10/17/17 BAAZINnyrGPm GUGEL/DENISE 10/18/17 BnwlyZsemvKH 218.67 01!05!18 LARA MULPAGANO 10/18/17 BLAJjWtITcMw 179.98 01/05/18 FREER 10/19/17 BTEAOVppkWWU 183.94 01/05!18 DENISE 149.00 01/05/18 HARRINGTON 10/23/17 gezWb(wreDcM = 10/24/17 BCNCMQNDwlmX54.47 01/05/18 DENISE 10/28/17 aJWnsaelofCp 620.00 01/05/18 STATION 44 132.00 01/05/18 DUFEK 10/30/17 CVuhBxmBYgAn 10/30/17 BkhBZoxbrLPK 50.49 01/05/18 GUGEL 106.08 01/05/18 DENISE 10/30/17 tOYJKQHDhXSu 10/31/17 DevnNIWTxftg 24.49 01/05/18 E345/E346 10/31/17 YrejCPKofMDI 223.08 01/05/18 EOC 131.78 01/05/18 EOC 10/31/17 CZWowiecLSITY 11/01/17 CNcodyXOghzj 39.99 01/05/18 EOC 33.40 01/05/18 EOC 11/01/17 BYVOIIaINXBk 11/02/17 BepPzCnaRGva 49'91 01/05/18 DENISE 11!02/17 BYITpYzMkhYr 99.50 01/05/18 SHOP/E343/ 11/06/17 wLSXvzepkCUq 32.00 01/05/18 SHOP/E343/ 56.46 01/05/18 HARRINGTON-EOC 7828 0006 001 34 -Continue- PAGE 2 of 11 amazon.com• Account:60457 8781 019394 2 Statement Date: 11/10/17 Page:2 of 10 Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference Amount 11/07/17 CpHPJBVhykiB 11/08/17 kZsreaFgBgNR 96.50 01/05/18 C471/C45 19.34 01/05/18 WEDDINGTON Unapplied Payments & Credits Date Reference Original Description Amount 09/14/17 0315633CM-02A5A (0.01)CR MEMO g 09/21/17 0314465CM-02AMW (103.44)CR MEMO 10/17/17 BvEgrFSDUXan 10/17/17 BOwfhdrYufyW (46.26)CR MEMO (620.00)CR MEMO r C t. C Current Invoices; Previous1Y Billed $4218.26 Send a Invoices; P Yments to: S Unapplied PaymentsAtlanta& $0.00Box 530958 GA 30353-0958 � Credits: $(769.71) For billing/general inquiries: PO Box 965055 Orlando FL 32896 For Customer Service: Call 1-866-634-8381 Retain left hand portion for With your t hand P If notr Your records,send right hand being paid on sending stub,note account Humbert Invoiceion number Items Paid and amounts Y a {�] Your check. If You have Una Instructions to appNed payments and credits,please call us at 866-6,34-8381 pPIY•You do not need to contact us if you are with your Paying the total amount now due. ` I 7828 0006 001 34 -Continue. PAGE 3 of 11 Cr= amazon.com, Account:60457 8781 019394 2 Statement Date: 11/10/17 Page:4 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/11/17 Account: 8781 019394 2 Invoice: eFrQkQlwFDUf Location: 0003 P.O.: HARRINGTON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOLDJ3WM Eagle 1915 Galvanized Steel Ca 1.000 EA 32.5300 32.53 B010U3XVMU AmazonBasics Apple Certified L 3,000 EA 7,9900 BOODIF2802 23.97 Cheetah Mounts APFMSB N Wall 1,000 EA 14.9600 14.96 BO18UQ5AMS Keurig K55 Single Serve Progra 1.000 EA 93.0200 93.02 B01EK87T9M AmazonBasics USB 2.0 A-Male to 3.000 EA 5.2900 15.87 BOOJLRBB81 StarTech.com DisplayPort to Di 2.000 EA 90.6900 181.38 B002MYQTEI Cheetah Mounts APDAM3B Dual Ar 2.000 EA 33.9600 67.92 B01F2PW96K AmazonBasics Two-Port?USB Wall 3.000 EA 9.9900 29,97 B073P3Y48Q USB GPS Receiver Antenna Gmous 1.000 EA 16.9900 16.99 B01 DJB45A2 OtterBox Defender Series Case 2.000 EA 39.9700 79.94 Subtotal: 556.55 Tax: 0.00 Balance Due: 556.5 _ = AMAZON PO BOX 530958 o ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/16/17 Account: 8781019394 2 Invoice: ZKgoWwDGYvvk Location: 0003 P.O.: GUGEL/DENISE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B002MYQTEI Cheetah Mounts APDAM38 Dual Ar 1.000 EA 33.9600 33.96 B017YEATOG AmazonBasics Apple Certified L 1.000 EA 15.9800 J49.9 Subtotal: 49.94 Tax: 0.00 Balance Due: AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/17/17 Account: 8781019394 2 Invoice: BAAzINnyrGPm N Location: 0003 P.O.: LARA MULPAGANO S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01N53Z3SM KEY-BAK SECURIT Super Duty Ret 1.000 EA 15.1600 15.16 B0006VZBXM Westcott Finger Grip Ruler,Sm 1.000 EA 2.8100 2.81 B001R1RXUG Honeywell HT-900TurboForce Ai 1.000 EA 14.9900 14.99 B007ZNE5WE Folgers Classic Roast Coffee P 6.000 EA 28.4000 170.40 BOOQSR9KFU AmazonBasics Legal/Wide Ruled 1.000 EA 8.3700 8,37 B00006JNK3 EXPO Low-Odor Dry Erase Marker 1.000 EA 6.9400 6.94 Subtotal: 218.67 Tax: 0.00 Balance Due: 218.67 -Continue- 7828 0006 001 34 PAGE 5 of 11 COLR0813 348 amazon.com Account:60457 8781 019394 2 Statement Date: 11/10/17 Page:3 of 10 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 09/14/17 Account: 8781 019394 2 Location: Invoice: 0315633CM-02A5A a P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. ICE CASH—TO—CREDIT UNAPPLIED CASH 1.000 (0.0100) Subtotal (0.01) Tax: 0.00 Balance Due: (0. AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT D Account: 8781 019394 2 ate of Sale: 09121!17 Location: Invoice: 0314465CM-02AMW P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.(RIC •� CASH_TO_CREDIT UNAPPLIED CASH 1.000 (103.4400) , q) Subtotal: (103.44) Tax: 0.00 Balance Due: (1 .44) C AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/10/17 Account: 87810193942 Location: 0001 Invoice: BUMWOKghOfwg RO.: L340 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOBFU5EDW Cummins 3080341 Onan Deluxe Ro 1.000 EA 25.7900 25.79 Subtotal: 25.79 Tax: 0.00 Balance Due: 25.79' S AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/11/17 Account: 8781 019394 2 Location: 0001 Invoice: CSiOjLMmxjdx P.O.: WEDDINGTON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00108TSBW Eagle 1932 Safety Cabinet for 1.000 EA 620.0000 620.00 Subtotal: 620.00 Tax: 0.00 Balance Due: 620.00 -Continue- 7828 0006 001 34 PAGE 4 of 11 COLR0813 348 amapn.com Account:60457 8781 019394 2 Statement Date: 11/10/17 Page:5 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 FAocount: EPARTMENT 019394 2 Date of Sale: 10/17/17 Invoice: BQwfhdrYufyW P.O. WEDDINGTON S.K.U. DESCRIPTION 1 QUANTITY UNIT PRICE EXT.PRICE Amazon.com Refund 1,000 EA (620.0000) (620.00) ' Subtotal: (620.00) Tax: 0.00 Balance Due: (620.00) AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 FAccount: DEPARTMENT 1019394 2 Date of Sale: 10/17/171 Invoice: BvEgrFSDUXan P.O.: FRONT DESK/OSBORNE S.K.U. DESCRIPTION 1 QUANTITY UNIT PRICE EXT.PRICE Amazon.com Refund 1.000 EA (46.2600) (46.26) Subtotal: (46.26) Tax: 0.00 Balance Due: (46.26) AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT 7 Account: 8781 019394 2 Date of Sale: 10/18/17 Location: 0003 Invoice: BLAJjWUTcfvlw P.O.: DENISE S.K.U. DESCRIPTION B002ABWYHO QUANTITY UNIT PRICE EXT.PRICE Lifetone HI Bedside Fire Alarm B0016411UI Neosporin Original Ointment F 1.000 EA 179.9700 179.97 1.000 EA 3.9700 3.97 Subtotal: 183.94 Tax: 0.00 Balance Due: 183.94 AMAZON N PO BOX 530958 ATLANTA, GA 30353-0958 FAccount: DEPARTMENT 1 019394 2 Date of Sale: 10/18/17 3 Invoice: BnwtyZsemvKH P.O.: FREER S.K.U. DESCRIPTION B002ABWYHOQUANTITY UNIT PRICE EXT.PRICE Lifetone HI Bedside Fire Alarm Subtotal: 179.98 1.000 EA 179.9800 179.98 Tax. 0.00 Balance Due: 179.98 �8z8 0006 -Continue- 001 34 PAGE 6 of 11 COLR0813 348 amazon.com Account:60457 8781 019394 2 Statement Date: 11/10/17 Page:6 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Account: 8781 019394 2 Date of Sale: 10/19/17 Location: 0003 Invoice: BTEAOVpOkWWU P.O.: HARRINGTON o S.K.U. DESCRIPTION Boo8lsoFzo QUANTITY UNIT PRICE EX4PRICEPrimo Hot,Cold,and Room Temp1.000 EA 149.0000 Subtotal: 149,00Tax: 0.00Balance Due: AMAZON �• PO BOX 530958 ATLANTA, GA 30353-0958 FAccount: DEPARTMENT 1019394 2 Date of Sale: 10/23/17 3 Invoice: gezWbtwreDcM r• P.O.: DENISE LB071YMZ4LD K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1KK86QW2 SUPCASE iPhone 7 Plus Case,iP Anker Elite Dual Port 24W USB 1000 EA 19.1900 19.19 SC SHIPPING AND TAX 3.000 EA 10,9900 32.971.000 EA 2.3100 2.31btotal: 54.47 Tax: 0.00 .� Balance Due: 54 47 ... AMAZON c PO BOX 530958 ATLANTA, GA 30353-0958 FAccount DEPARTMENT 1019394 2 Date of Sale: 10/24/17 1 Invoice: BCNCMQNDvWmX P.O.: STATION 44 S.K.U. DESCRIPTION 8001QSTSBW QUANTITY UNIT PRICE EXT.PRICE Eagle 1932 Safety Cabinet for 1.000 EA 620.0000 620. Subtotal: 620.00 Tax: 0.00 Balance Due: 620.00 n AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 FAccount: DEPARTMENT 1019394 2 Date of Sale: 10/28/17 3 Invoice: aJWnsaBlQfCp P.O.: DUFEK S.K.U. DESCRIPTION B01N5MC5WU QUANTITY UNIT PRICE EXT.PRICE Abba Patio 18 lbs.Canopy Leg 00 0 Subtotal: 132.00 4.000 EA 33.0013P.0 Tax: 0.00 Balance Due: 132. 7azs 000b -Continue- 001 34 PAGE 7 of 11 COLRO813 348 amapn.com Account:60457 8781 019394 2 Statement Date: 11/10/17 Page: 7 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Account: 8781 019394 2 Date of Sale: 10/30/17 Location: 0001 Invoice: BkhBZoxbrLPK P.O.: DENISE S.K.U. DESCRIPTION BOOK172JM0 QUANTITY UNIT PRICE EXT.PRICE Duraflame 9HM7000-NC04 Portabl 1.000 EA 106.0800 106.08 Subtotal: 106.08 Tax: 0.00 Balance Due: 106,0 me AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 FAccount: DEPARTMENT 1019394 2 Date of Sale: 10/30/17 1 Invoice: CVuhBxmBYgAn P.O.: GUGEL S.K.U. DESCRIPTION 1250067057 QUANTITY UNIT PRICE EXT.PRICE _ Extreme Ownership:How U.S.Na 3.000 EA 16.8300 50.49 Subtotal: 50.49 .� Tax: 0.00 Balance Due: 50.49' AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 FAccount: DEPARTMENT 1 019394 2 Date of Sale: 10/30/17 3 Invoice: tOYJKQHDhXSu P.O.: E345/E346 S.K.U. DESCRIPTION B06XB5TMFY QUANTITY UNIT PRICE EXT.PRICE OLS 4-Slot Rocker Switch Panel MISC SHIPPING AND TAX 2.000 EA 8,9900 17.98 1.000 EA 6.5100 6.51 Subtotal: 24,49 Tax: 0.00 Balance Due: 24.49` AMAZON N PO BOX 530958 ATLANTA, GA 30353-0958 FCARMELDEPARTMENT Account: 8781 019394 2 Date of Sale: 10/31/17 Location: 0003 Invoice: CZWowiecLSITY P.O.: EOC S.K.U. DESCRIPTION B000IGKY72HP Q3655A Color Laserjet 3500/ QUANTITY UNIT PRICE EXT.PRICE Subtotal: 39.99 1.000 EA 39.9900 39.99 Tax: 0.00 Balance Due: 39,99 7azs 0006 -Continue- 001 34 PAGE a of 11 COLRD813 348 amazon.com Account:60457 8781 019394 2 Statement Date: 11/10/17 Page:8 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/31/17 Account: 8781 019394 2 Location: 0003 Invoice: DevnNiWTxftg P.O.: EOC S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOIC193M HP Q2670A Black Print Cartridg 3,000 EA B00011TUCK 36.7000 110.10 HP 3700(Q2681A)Cyan Original 2.000 EA 34.7000 69.40 B000061DXI Geographics Navy Blue Classic B0001 FROES 4 0� 6.7200 26.88 HP 3700(02683A)Magenta Origi 3.000 EA 16.7000 50.10 Subtotal: 256.48 Tax: 0.00 = Total: 2 ,48 _C ALTERNATE TENDER33.40 Balance Due: 223,08 AMAZON PO BOX 530958 = ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/31/17 Account: 87810193942 Invoice: YrejCPKofMDI Location: 0003 P.O.: EOC S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0001GKY7C HP Color Laserjet 3500/3700TRA 1,000 EA 131.7800 131.78 Subtotal: 131.78 Tax: 0.00 Balance Due: 131.78 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT 0003 9394 2 Date of Sale: 11/01/17 Account: Invoice: BYVOIIaINXBk Location: 0003 P.O.: DENISE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOORXEWOAA 3.5'USB External Floppy Disk B01CV3DB2W 1.000 EA t3 13.99 n Puffs Plus Lotion Facial Tissu 1.000 EA 35.9200 35.92 Subtotal: 49.91 Tax: 0.00 Balance Due: 49.91 -Continue- 7828 0006 001 34 PAGE 9 of 11 COLR0813 348 amazon.com• Account:60457 8781 019394 2 Statement Date: 11/10/17 Page:9 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sala: 11/01/17 Account: 8781 019394 2 Invoice: CNcodyXOgh4 Location: 0003 P.O.: EOC S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0001FROES HP 3700(Q2683A)Magenta Origi 2.000 EA 16.7000 33.40 Subtotal: 33.40 Tax: 0.00 Balance Due: 33.40 AMAZON MM PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/02/17 Account: 8781019394 2 Invoice: BYITpYzMkhYr M__ Location: 0003 P.O.: SHOP/E343/E349 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0097MF4DU Amarine-made 4pcs Stainless St 2.000 EA 16.0000 32.00 Subtotal: 32.00 Tax: 0.00 Balance Due: 32.00 >( C AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/02/17 Account: 8781 019394 2 Invoice: BepPzCnaRGva Location: 0003 P.O.: SHOP/E343/E349 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOPIFTAA - ZEP096024 TKO Non-Solvent 1.000 EA 99.5000 99.50 Subtotal: 99.50 Tax: 0.00 Balance Due: 99.50 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/06/17 Account: 8781 019394 2 Invoice: wLSXvzepkCUq Location: 0003 P.O.: HARRINGTON-EOC 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B006RJC70K Hoover Commercial Push Sweeper 1.000 EA 56.4600 56.46 Subtotal: 56.46 Tax: 0.00 Balance Due: 56.46 -Continue- 7828 0006 001 34 PAGE 10 of 11 COLR0813 348 amazon.com Account:60457 8781 019394 2 Statement Date: 11/10/17 Page: 10 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/07117 Account: 8781 019394 2 Invoice: CpHPJBVhykiB Location: 0001 P.O.: C471/C45 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8000182FOO Auto Ventshade 94522 Original 1.000 EA 48.4100 48.41 BOOOCF8VSG Auto Ventshade 194233 In-Chann 1.000 EA 48.0900 48.09 Subtotal: 96.50 Tax: 0.00 Balance Due: 96.50 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/08/17 Account: 8781 019394 2 Invoice: 11kZsreaFgBgNR Location: 0003 P.O.: WEDDINGTON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01CYT6LX4 Urinal cakes,Clean Breeze Sce 1.000 EA 11.9900 11.99 C MISC SHIPPING AND TAX 1.000 EA 7.3500 J7.35Subtotal: 19.34 Tax: 0.00 Balance Due: s N 7828 0006 001 34 PAGE 11 of 11 COLR0813 348