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319173 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 363609.. ® ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****1,197.95" =Q CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 319173 ?y. ATLANTA GA 30353 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 908.70 6045787810437364 601 5023990 289.25 OTHER EXPENSES Voucher # 173457 Warrant # Prescribed by State Board of Account City Form No.201(Rev 1995) ALLOWED 20 363609 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SYNCB/AMAZON. CITY OF CARMEL PO BOX 530958 An invoice or bill to be properly itemized must show, kind of service, where ATLANTA, GA 30353-0958 performed, dates of services rendered, by whom, rates per day, number of units price per unit, itc. Payee Carmel Water Utility 363609 Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR SYNCB/AMAZON Terms PO BOX 530958 Due Date Board Due Date Members ATLANTA, GA 30353-0958 Description Audit Trail INVOICE (or note attached invoice(s) or PO # INV # ACCT# AMOUNT Code DATE INVOICE NUMBER bill(s)) AMOUNT 60457878104 01-6200-03 Rb19•7o 60457878104373 37364 $626.01 11/22/2017 64 Grin 60457878104 60457878104373 $1,197.95 01-6200-06 37364 $571.94 11/22/2017 64 $1,197.95 Voucher Total $1,197.95 Cost distribution ledger classification if claim paid under vehicle highway fund A)I�r I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer amazon.com Account:60457 8781 043736 4 Statement Date: 11/10/17 Page:3 of 6 Current Invoice Details AMAZON (� �� PO BOX 530958 V ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10/12/17 Account: 87810437364 Invoice: CIEXkxoBrziJ Location: 0003 P.O. i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01LZB8S7G Sharpie-Fine Point Paint Mar 2.000 EA 14.8800 29.76 B017DWQ5K6 Roaring Spring"Lefty"Noteboo 1.000 EA 22.9900 22.99 Subtotal: 52.75 Tax: 0.00 Balance Due: 52.75 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10/18/17 Account: 87810437364 Invoice: CFhFaMtdRLTH Location: 0003 P.O.: JF101817 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOKHTR5WO uxcell White Cleaning Brush GI 1.000 Fro 7.6100 7.61 B018YLFJX4 AmazonBasics 5-Shelf Shelving 4.000 EA 54.9900 219.96 B000121LLC Casabella 20530 Soft Tip Brush 1.000 EA 6.0000 6.00 B01N9V4A9A Shelf Liners for Wire Shelf Li 3.000 EA 26.9900 80.97 Subtotal: 314.54 Tax: 0.00 Balance Due: 314.54 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Salg': 10/18!17 I Account: 87810437364 Invoice: RSLoxiXTlrFg Location: 0003 P.O.: KL101817 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE N B01N4TZSSO Sharpie Metallic Pens-Silver 1.000 EA 10.4600 10.46 BOOMH40MIS AmazonBasics 9 Volt Everyday A 2.000 EA 9.9900 19.98 Subtotal: 30.44 Tax: 0.00 i Balance Due: 30.44 i i -Continue- 7828 0001 001 07 PAGE 3 of 6 COLROB13 10299 amazon.com• Account:60457 8781 043736 4 Statement Date: 11/10117 Page:4 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10118/17 Account: 8781043736 4 Invoice: UtJlyaStBelu Location: 0003 P.O.: ; KL101817 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOS12MDE Ridgid 33160 Tubing Cutter Rep 1.000 EA 8.8400 8.84 Subtotal: 8.84 Tax: 0.00 ; Balance Due: 8.84 AMAZON = PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10118117 Account: 8781043736 4 Invoice: ; kwYlhYpmzyat Location: 0003 P.O.; i KL101817 S.K.U. DESCRIPTION QU4NTITY UNIT PRICE EXT.PRICE B01M7Z0BJS Sharpie Permanent Paint Marker 1,000 EA 19.9900 19.99 Subtotal: 19.99 Tax: 0.00 Balance Due: 19.99 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10124/17 Account: 8781043736 4 Invoice: CbgEIVdiSZgK Location: 0003 P.O.: KR102417 -S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01D3BDXQA Samsung C32F39132-Inch Curved 1.000 EA 282.6900 282.69 Subtotal: 282.69 Tax: 0.00 Balance Due: 282.69 AMAZON PO BOX 530958 N ATLANTA, GA 30353-0958 v CARMEL WATER OPERATION Date of Sade: 10!25117 Account: 87810437364 Invoice: BTxIUYTRxLgs Location: 0003 P.O.: KERRI i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B019MQISEW YITAMOTOR 4PCS 41nch 27W Round 6.000 EA 25.9900 155.94 Subtotal: 155.94 Tax: 0.00 Balance Due: 155.94 -Continue- 7828 0001 001 07 PAGE 4 of 6 COLR0813 10299 am gon.com- Account:60457 8781 043736 4 Statement Date: 11110/17 Page:5 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Q CARMEL WATER OPERATION Date of Sale: 10/27/17 y Account: 8781043736 4 Invoice: fgmXMUDVZEdS Location: 0001 P.O.: KR102717 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01CX26WIG Samsung C27F39827-Inch Curved i 1.000 EA 227.9900 227.99 Subtotal: 227.99 Tax: 0.00 Balance Due: 227.99 AMAZON — — - - - -PO-BOX 530958 — -- ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Said 10131!17 �l Account: 87810437364 Invoice: i CcFyxJklYiDq Location: 0003 P.O.: KR102417 NO S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (282.6900) (282.69) Subtotal: (282.69) Tax: 0.00 Balance Due: (282.69) i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale,: 11/01/17 Account: 8781043736 4 Invoice: BLjGabJskMiM Location: 0003 P.O.: 103117REPLACEMENTKMB i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B073ZXRCZN Samsung Galaxy Tab A 10.1 With 1.000 EA 23.9900 23.99 B01 LFV5SG8 Samsung Galaxy Tab A SM-P586NZ 1.000 EA 279,9900 279.99 Subtotal: 303.98 Tax: 0.00 i Balance Due: 303.98 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11102117 Account: 87810437364 Invoice: CVsXLuYnKxrq Location: 0003 P.O.: KR110217-B S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 H9TAL3A Hartwii Flexible Black on Whit 1.000 EA 7.9900 7.99 Subtotal: 7.99 Tax: 0.00 Balance Due: 7.99 , -Continue- 7828 0001 001 07 PAGE 5 of 6 COLR0813 10299 amazon.com• Account:60457 8781 043736 4Statement Date: 11/10/17 Page:6 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sae: 11104/17 Account: 8781043736 4 Invoice: ChQJLRycbBID Location: 0003 P.O.: KR110217-B i S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE 90113431-16PI Anycolor 2 Pack Compatible Bro 1.000 EA 9.8900 9.89 BOOCJ27AVO T-Power(9VDC)Ac Dc adapter 1.000 EA 11.9900 11.99 BOOV6K6F84 Compatible For Brother P-Touch 1.000 EA 5.8700 5.87 6004121-1190 Brother Ptouch Genuine TZe-141 1.000 EA 11.8100 11.81 MISC SHIPPING AND TAX 1.000 EA 6.3000 6.30 �——Subtotal: 45.86 Tax: 0.00 JI Balance Due: 45.86 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11/04/17 Account: 8781043736 4 Invoice: CsRkssTlmrEH Location: 0003 P.O.: KR110217-A S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 FM52438 DVI to HDMI,CableCreation f2- 1.000 EA 6.3900 6.39 BOOOQ7VOW4 TeckNet Bluetooth Wireless Mou 1.000 EA 14.9900 14.99 MISC SHIPPING AND TAX 1.000 EA 8.2500 8.25 Subtotal: 29.63 Tax: 0.00 Balance Due: 29.63 , i i i i i i i i i i i i i i i i i i i i i i i i i i i 7828 0001 001 07 PAGE 6 of 6 COLR0813 10299 am,ion.com- Account:60457 8781 043736 4 Statement Date: 11/10/17 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 10299 CARMEL WATER OPERATION 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 8 Password Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount _ 09/07/17 087030643009 [62 6 12/05/17 09/20/17 047385802951 L/ 5 12/05/17 KR92017-A 09/21/17 248690282135 -� 3 12/05/17 JM092017 09/21/17 093038801448 8 12/05/17 JM092017 09/28/17 255140679514 `-� 6 12/05/17 KERRI 09/29/17 BXdghVuudbyf 9 12/05/17 KERRI 09/30/17 211620950098 9 12/05/17 KR92817-B 10/03/17 COxNpFCNodSP 0 12/05/17 KR8317 10/04/17 HYFgIYkbOldz 32.46 12/05/17 10/04/17 BWBxUkKRKzGf 30.48 12/05/17 10/04/17 ODvVIXOPgElc d 49.50 12/05/17 10/04/17 BWXgweGFgyke 70.55 12/05/17 KR10`041177 10/12/17 CIEXkxoBrz)J .52.75 01/05/18 Q j�-` 10/18/17 kwYlhYpmzyat 19.99 01/05/18 KL101817 10/18/17 RSLoxlXTIrFg 30.44 01/05/18 KL101817 10/18/17 CFhFaMtdRLTH '•314.54 01/05/18 JF101817 10/18/17 UtJlyaStBelu •8.84 01/05/18 KL101817 10/24/17 CbgEIVdISZgK '282.69 01/05/18 KR102417 c� 10/25/17 BTxIUYTRxLgs •155.94 01/05/18 KERRI 10/27/17 fgmXMUDVZEdS 227.99 01/05/18 KR102717 11/01/17 BLJGabJskMIM 303.98 01/05/18 103117REPLACEM 11/02/17 CVsXLuYnKxrq 7.99 01/05/18 KR110217-B 11/04/17 ChQJLRycbBID 45.86 01/05/18 KR110217-B 11/04/17 CsRkssTlmrEH 29.63 01/05/18 KR110217-A Unapplied Payments & Credits Date Reference Original Description Amount 10/31/17 CcFyxJklYlDq (282.69)CR MEMO -Continue- 7a28 0001 001 07 PAGE 1 of 6 amazon.com• Account:60457 8781 043736 4Statement Date: 11/10/17 Page:2 of 6 �Zfl •� - 5-71 � q � 0 _ Current Invoices: $2659.89) Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments& For billing/general inquiries: y Credits: $(282.69) Cst. PO Box 965055 Orlando FL 32896 For Customer Service: Iff Call 1.866634-8381 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. 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 du -Continue- 7828 0001 001 07 PAGE 2 of 6