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HomeMy WebLinkAbout320539 01/11/18 �Aq+, CITY OF CARMEL, INDIANA VENDOR: 363609.: "i ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****1,635.73* ?4 CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 320539 ATLANTA GA 30353 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463000 101032 107.00 SUPPLIES NAVY SEALS B 1120 R4230200 101032 241.74 SUPPLIES/NAVY SEALS B 1120 R4237000 101032 373.34 SUPPLIES/NAVY SEALS B 1120 R4238000 101032 160.01 SUPPLIES/NAVY SEALS B 1120 R4239020 101032 183.64 SUPPLIES/NAVY SEALS B 1120 R4239099 101032 135.00 SUPPLIES/NAVY SEALS B 1120 R4357001 101032 435.00 SUPPLIES/NAVY SEALS B VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363609 IN SUM OF$ CITY OF CARMEL SYNCB/AMAZON.COM PO BOX 530958 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30353 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT / Board Members DEPT# FUND# (or note attached invoice(s)or bill(§)) AMOUNT 101032 BpYpMrKcDaQQ 42-370.00 $56.10 °� I hereby certify that the attached invoice(s),or 11/10/17 BpYpMrKcDaQQ Foam Seals $56.10 1120 Encumbered 101 Prior Year 1120 101 101032 hsRnNdUHGTfO 42-370.00 $12.33 -Dill(s)is(are)true and correct and that the 11/15/17 hsRnNdUHGTfO $12.33 1120 Encumbered 101 Prior Year materials or services itemized thereon for 1120 101 101032 GvMXNQgrOhBP 42-370.00 $44.82 11/15/17 GvMXNQgrOhBP $44.82 1120 Encumbered 101 Prior Year which charge is made were ordered and 1120 101 101032 573653395436 42-370.00 $31.74 ,received except 11/29/17 573653395436 $31.74 1120 Encumbered 101 Prior Year 1120 101 101032 468677983499 42-370.00 $32.91 12/1/17 468677983499 $32.91 1120 Encumbered 101 Prior Year 1120 101 101032 445547867874 43-570.01 $435.00 / 12/8/17 445547867874 $435.00 1120 Encumbered 101 Prior Year 1120 101 101032 458384784654 44-630.00 $107.0012/8/17 458384784654 $107.00 Friday,January 05,2018 1120 102 1120 Encumbered 102 Prior Year 101032 479874969344 42-390.20 $183.64 /- 12/820, 479874969344 $183.64 w"1120 I Encumbered I 101 Prior Year � v7i{ 1120 101 12/8/17 CETeDeHnZHcd $40.60 101032 CETeDeHnZHcd 42-302.00 $40.60,! David Haboush 1120 101 1120 Encumbered 101 Prior Year 101032 448673493854 42-302.00 $18.90 y Fire Chief 12/8/17 448673493854 $18.90 1120 101 1120 - Encumbered 101 Prior Year / 12/8/17 47645447483 $52.26 101032 47645447483 42-302.00 $52.26 "' 1120 101 1120 Encumbered 101 Prior Year hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I Have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. IPrescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363609 IN SUM OF$ CITY OF CARMEL SYNCS/AMAZON.COM PO BOX 530958 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30353 - Payee $1,310.31 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101032 FflWeCYzJOtb 42-380.00 $160.01 1�/ 12/8/17 FflWeCYzJOtb Heater $160.01 1120 Encumbered 101 Prior Year 1120 101 101032 MpVjowydxeFu 42-390.99 $135.00 12/8/17 MpVjowydxeFu Camera $135.00 1120 Encumbered 101 Prior Year 1120 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363609 SYNCB/AMAZON.COM IN SUM OF$ CITY OF CARMEL PO BOX 530958 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30353 Payee $325.42 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 473858583856 42-370.00 $195.44 0 1 hereby certify that the attached invoice(s),or 11/29/17 473858583856 $195.44 1120 101 Prior Year 1120 101 454479989854 42-302.00 $129.98 , bill(s)is(are)true and correct and that the 1/5/18 454479989854 $129.98 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,January 05,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amaz.,on-com Account:60457 8781 019394 2 Statement Date: 12110117 Page: 1 of 8 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 6741 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 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 11/11/17 0318078 (361.45) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount Fn 10/10/17 BUMWOKghOfwg 25.79 01/05/18 L340 10/11/17 CSIQJLMmxJdx 620.00 01/05/18 WEDDINGTON 10/11/17 eFrQkQIwFDUf 556.55 01/05/18 HARRINGTON 10/16/17 ZKgoWwDGYwk 49.94 01/05/18 GUGEL/DENISE 10/17/17 BAAzINnyrGPm 216.f7-\(01/05/18 LARA MULPAGANO 10/18/17 BnwtyZsemvKH 179. 8 /05/18 FREER 10/18/17 BLAJJWtITcMw183 4 01/05/18 DENISE 10/19/17 BTEAOVpQkWWU 149 01/05/18 HARRINGTON 10/23/17 gezWbtwreDcM 54.47 01/05/18 DENISE 10/24/17 BcNCMQN \620.700 01/05/18 STAT 44 10/28/17 aJWnsaBI fCp 31 ,Z.00 01/05/18 EK 10/30/17 CVuhBx BYgAn 0.49 01/05/18 GUGEL 10/30/17 tOYJKQ Dh 24.49 01/05/ E345/E346 10/30/17 BkhBZox rLPK 106,08 01/0 DENISE 10/31/17 DevnNI tg 223,08 01/05/18 EOC = 10/31/17 YreJCPKofM 131.78 01/05/18 E 10/31/17 CZWow(ecLSITY 39.99 01/05/18 EOC 11/01/17 BYVOIIaINXBk 49.91 01/05/18 DENISE 11/01/17 CNcodyXOghzJ 33.40 01/05/18 EOC 11/02/17 BepPzCnaRGva 99.50 01/05/18 SHOP/E3431 11/02/17 BYITpYzMkhYr 32.00 01/05/18 SHOP/E343/ 11/06/17 wLSXvzepkCUq 56.46 01/05/18 HARRINGTON-EOC 11/07/17 CpHPJBVhykiB 96.50 01/05/18 C471/C45 11/08/17 kZsreaFgBgNR 19.34 01/05/18 WEDDINGTON 11/10/17 BpYpMrKcDaQQ 56.10 02/05/18 E344 11/13/17 FfIWeCYzJOtb 160.01 02/05/18 RSU 11/13/17 MpVJowydxeFu 135.00 02/05/18 RSU 11/14/17 CETeDeHnZHcd 40.60 02/05/18 HOLIDAY LUNCHE -Continue- 7828 0006 001 34 PAGE 2 of 9 am.on.com- Account:60457 8781 019394 2 Statement Date: 12110117 Page:2 of 8 Current Invoices (Details for Current Month's Invoices I Date Invoice Original Due Date Reference Amount 11/15/17 hsRnNdUHGTfO 12.33 02/05/18 MAN LIFT STA 4 11/15/17 GvMXNQgrOhBP 44.82 02/05/18 DENISE 11/20/17 479874969344 183.64 02/05/18 FREER 11/22/17 454479989854 129.98 02/05/18 LARA MULPAGANO 0 11/22/17 448673493854 18.90 02/05/18 LARA MULPAGANO 11/29/17 473858583856 195.44 02/05/18 E341/E344 11/29/17 476454474843 52.26 02/05/18 HOLIDAY LUNCHE 11/29/17 573653395436 31.74 02/05/18 STATION 345 12/01/17 458384784654 107.00 02/05/18 SCOTT 12/01/17 468677983499 32.91 02/05/18 STATION 345 12/06/17 445547867874 435.00 02/05/18 FIRE CHIEF Unapplied Payments & Credits Date Reference Original Description Amount 10/17/17 BvEgrFSDUXan —(482B)-CR'I7IE10- 10/17/17 BQwfhdrYufyW w Current Invoices: $5389.09 Send payments to: Previously Billed $ P.O,Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 x Unapplied Payments& o For billing/general inquiries: Credits: $(666.26) PO Box 965055 Orlando FL 32896 For Customer Service: Call 1.866834.8381 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 0006 001 34 PAGE 3 of 9 ama�on.com- Account:60457 8781 019394 2 Statement Date: 12/10/17 Page:3 of 8 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale,' 10/17/17 Account: 8781019394 2 Invoice: BQwfhdrYufyW Location: 0001 P.O.: WEDDINGTON i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.P ICE 1 Amazon.com Refund 1.000 EA (620.0000) (62 0 Subtotal: (620.00) Tax: 0.00 Balance Due: 0. ) = AMAZON = PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 10/17/17 Account: 87810193942 Invoice: BvEgrFSDUXan Location: 0001 P.O.: FRONT DESK/OSBORNE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EX . ICE 1 Amazon.com Refund 1.000 EA (46.2600) Subtotal: (46.26) Tax: 0.00 Balance Due: .25)) AMAZON , PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale, 11/07/17 Account: 87810193942 Invoice: CpHPJBVhykiB Location: 0001 P.O.: C471/C45 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.P ICE B000182FOO Auto Ventshade 94522 Original 1.000 EA 48.4100 4 A96. 41 BOOOCF8VSG Auto Ventshade 194233 In-Chann 1.000 EA 48.0900 Subtotal: 96.50 Tax: 0.00 Balance Due: z i i -Continue- 7829 0006 001 34 PAGE 4 of 9 COLR0813 6741 i amaz�on.com- Account:60457 8781 019394 2 Statement Date: 12/10/17 Page:4 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/08/17 Account: 8781019394 2 Invoice: kZsreaFgBgNR Location: 0003 P.O.: WEDDINGTON i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. RICE B01 CYT6LX4 Urinal cakes,Clean Breeze Sce 1.000 EA 11.9900 1A19.'3 99 MISC SHIPPING AND TAX 1.000 EA 7.3500 Subtotal: 19.34 Tax: 0.00 i Balance Due: AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 n� CARMEL FIRE DEPARTMENT Date of Sale: 11/10/17 Account: 8781019394 2 Invoice: BpYpMrKcDaQQ Location: 0001 P.O.: E344 i S.K.U. DESCRIPTION QUbNTITY UNIT PRICE EXT.PRICE BOONL4BRAO Trim-Lok D-Shaped Rubber Seal 1.000 EA 56.1000 56.10 Subtotal: 56.10 Tax: 0.00 Balance Due: 56.10 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sae: 11/13117 )� Account: 8781019394 2 Invoice: FfIWeCYzJOtb Location: 0001 P.O.: RSU i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOKRFVEXK Mr.Heater F271380 MH85QFAV Fo 1.000 EA 160.0100 160.01 Subtotal: 160.01 Tax: 0.00 Balance Due: 160.01 i AMAZON PO BOX 530958 N ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/13/17 Account: 87810193942 Invoice: MpVjowydxeFu Location: 0003 P.O.: RSU i S.K.U. DESCRIPTION QUbNTITY UNIT PRICE EXT.PRICE B0725WITZX Nikon COOLPIX L32 Digital Came 1.000 EA 135.0000 135.00 Subtotal: 135.00 . Tax: 0.00 Balance Due: 135.00 i -Continue- 7828 0006 001 34 PAGE 5 of 9 COLR0813 6741 ama�on.com- Account:60457 8781 019394 2 Statement Date: 12110/17 Page:5 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale,: 11/14117 / O Account: 8781019394 2 Invoice: CETeDeHnZHcd J Location: 0003 P.O.: HOLIDAY LUNCHEON i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B071LDQ8BH 100 Pack Gold Mini Envelopes- ; 1.000 EA 12.9900 12.99 B071 F7BGXB 100 Pack Silver Mini Envelopes 1.000 EA 12.9900 12.99 B007BFZNN6 #17 Mini Gift Card Envelopes( 1.000 EA 12.8000 12.80 MISC SHIPPING AND TAX 1.000 EA 1.8200 1.82 Subtotal: 40.60 Tax: 0.00 Balance Due: 40.60 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/15/17 (}, Account: 87810193942 Invoice: GvMXNQgrOhBP J Location: 0001 P.O.: DENISE = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B075654C3P SUPCASE Full-Body Rugged Hoist 2.000 EA 19.1600 38.32 MISC SHIPPING AND TAX 1.000 EA 6.5000 6.50 w Subtotal: 44.82 Tax: 0.00 Balance Due: 44.82 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale; 11/15/17 Account: 87810193942 Invoice: hsRnNdUHGTfO Location: 0001 P.O.: MAN LIFT STA 45 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOK2MAPG Blue Sea Systems Push Button R 1.000 EA 5.7600 5.76 MISC SHIPPING AND TAX 1.000 EA 6.5700 6.57 N Subtotal: 12.33 Tax: 0.00 Balance Due: 12.33 -Continue- 7828 0006 001 34 PAGE 6 of 9 COLR0813 6741 amazon.com• I I Account:60457 8781 019394 2 Statement Date: 12/10/17 Page: 6 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/20117 Account: 87810193942 Invoice: i 479874969344 Location: 0003 P.O.: FREER I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B002ABWYHO Lifetone HI Bedside Fire Alarm 1.000 EA 183.6400 183.64 I I Subtotal: 183.64 Tax: 0.00 i Balance Due: 183.64 AMAZON PO BOX 530958 ©� ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/22117 Account: 8781019394 2 Invoice: 448673493854 Location: 0003 P.O.: I LARA MULPAGANO S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00OX7R1 GQ Universal 63568 Light Brown Kr 1.000 EA 17.6600 17.66 MISC SHIPPING AND TAX 1.000 EA 1.2400 1.24 Subtotal: 18.90 Tax: 0.00 Balance Due: 18.90 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11122117 Account: 8781 019394 2 Invoice: 454479989854 Location: 0003 P.O.: LARA MULPAGANO I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE . I B071F1ZYHS Pentel EnerGel RTX Pearl Retra 1.000 EA 33.6000 33.60 I B004SUOIQM Microsoft Wireless Desktop 200 1.000 EA 32.1500 32.15 B009D79VH4 Transcend USB 3.0 SDHC I SDXC 4.000 EA 8.8100 35.24 B01 KOAOHJ4 Pentel EnerGel RTX Deluxe Retr 1.000 EA 28.9900 28.99 i Subtotal: 129.96 Tax: 0.00 Balance Due: 129.98 N I I I I I I I I I -Continue- 7828 0006 001 34 PAGE 7 of 9 �DLR0813 6741 ama�on.com• Account:60457 8781 019394 2 Statement Date: 12/10/17 Page:7 of 8 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 11/29/17 Account: 87810193942 Invoice: 473858583856 Location: 0003 P.O.: E341IE344 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOT9KBZDI VDO 150105 Air Pressure Gauge i 2.000 EA 48.8600 97.72 BOOT9KC2LC VDO 150106 Air Pressure Gauge 2.000 EA 48.8600 97.72 Subtotal: 195.44 Tax: 0.00 Balance Due: 195.44 AMAZON PO BOX 530958 / ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale,' 11/29/17 Account: 8781019394 2 Invoice: 476454474843 Location: 0001 P.O.: ; HOLIDAY LUNCHEON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0007P5G8Y Scotch Indoor Mounting Tape,1 1.000 EA 4.2800 4.28 13OOZUEU2C2 Creative Converting Touch of C 1.000 EA 23.9900 23.99 BOOVPF168E Creative Converting Touch of C 1.000 EA 23.9900 23.99 Subtotal: 52.26 Tax: 0.00 Balance Due: 52.26 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sales 11/29/17 Account: 87810193942 Invoice: 573653395436 Location: 0003 P.O.: STATION 345 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8071 KWMY6V Drain Kit for Tank compatible i 1.000 EA 27.0000 27.00 MISC SHIPPING AND TAX 1.000 EA 4.7400 4.74 Subtotal: 31.74 Tax: 0.00 Balance Due: 31.74 -Continue- 7828 0006 001 34 PAGE 8 of 9 COLRO813 6741 am,ion.com I I I Account:60457 8781 019394 2Statement Date: 12/10/17 Page:8 of 8 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 r1 CARMEL FIRE DEPARTMENT Date of Sae: 12/01117 7 Account: 8781019394 2 Invoice: 458384784654 Location: 0001 P.O.: SCOTT I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EX�10700 BOOXBC3BFO AmazonBasics High-Back Executi 1.000 EA 107.0000 I Subtotal: 107.00 Tax: 0.00 Balance Due: 107.00 i AMAZON PO BOX 530958 Q ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 12/01/17 Account: 8781019394 2 Invoice: ; 468677983499 Location: 0003 P.O.: STATION 345 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01J4Z4NJU 112"Particulate filter water 1.000 EA 26.9800 26.98 MISC SHIPPING AND TAX i 1.000 EA 5.9300 5.93 Subtotal: 32.91 Tax: 0.00 Balance Due: 32.91 1. AMAZON PO BOX 530958 00` ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 12/06/17 Account: 8781019394 2 Invoice: 445547867874 Location: 0001 P.O.: FIRE CHIEF I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I 1250067057 Extreme Ownership:How U.S.Na 30.000 EA 14.5000 435.00 I Subtotal: 435.00 Tax: 0.00 Balance Due: 435.00 I I I � I = I N I I I I I I I I I I I 7828 0006 801 34 PAGE 9 of 9 ,COLR0813 6741