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Home My WebLink About320778 01/11/18 tyi�"cagyf ;c CITY OF CARMEL, INDIANA VENDOR: 363609 a ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*******667.64* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 320778 ATLANTA GA 30353 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 667.64 6045787810437364 i ."y VOUCHER NO. 173683 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 363609 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SYNCB/AMAZON Crff OF CARMEL PO BOX 530958 An invoice or bill to be properly itemized must show: kind of service,where performed, ATLANTA, GA 30353-0958 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 667.64 363609 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SYNCB/AMAZON Terms Carmel Water Utility PO Box 530958 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ATLANTA, GA 30353-0958 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 60457878104 01-6200-04 $520.65 and received except 12/28/2017 6045787810437364 $520.65 37364 60457878104 01-6200-06 $146.99 12/28/2017 6045787810437364 37364 $146.99 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer amazon.com• Account:60457,8781043736 4 Statement Date: 12110117 Page: 1of 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 Il�lrr�ll�l�l��l��l' 'Ill�lrll�lilillr�l�l�llll�l'I�'��'lli�lll 9462 CARMEL WATER OPERATION ATTN: RERRI 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 & Password Milo Payments Received i. 11/10/17 0$17991 (1179.25) PAYMENT RECEIVED-THANK YOU Current Invoices.(Details for Current Month's Invoices E Date Invoice Original Due Date Reference mount 10/12/17 CIEXkxoBrziJ 52.75 01/05/18 e 10/18/17 kwYlhYpmryat 19.99 01/05/18 KL101817 a 10/18117 RSLoX1XTIrFg 30.44 01/05/18 KL101817 10/16/17 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 10/25/17 BTxIUYTRxLgs 155.94 01/05/18 KERRI 10/27/17 fgmXMUDVZEdS 227.99 01/05/18 KR102717 11/01/17 BLJGabJskM!M 303.98 01/05/18 103117REPLACEM 11/02/17 CVsXLuYnKxrq 7.99 01/05/18 KR110217-B 11/04/17 CsRkssTlmrEH 29.63 01/05/18 KR110217-A 11/04/17 ChQJLRycbBID 45.86 01/05/18 KR110217-B 11/09/17 CRgvAWgERwTn 34.99 02/05/18 DONREPLACEMENT 11/13/17 CayXckQHkDPX 108.95 02/05/18 KR111317 11113/17 CpgGAyLJILDp 85.86 02/05/18 DIST = 11/15/17 InJFocAMkntb 112.48 02/05/18 JM111517-A y 11/15/17 BaExeNPrXMyA 15.58 02/05/18 JF111517 11/15/17 BAKwZRydTwoN 49.38 02/05/18 JF111517 11/15/17 COmbGYesYUpo 65.88 02/05/18 JM111517-A 11/15/17 GgVugpzcJfgQ 81.00 02/05/18 KR111417 11/19/17 479735964684 13.26 02/05/18 KR111417 11/30/17 998369367745 25.94 02/05/18 12/04/17 838335498798 140.00 02/05/18 KR120417 Com•�-(, ' S � •Cs S -Continue- 7828 0001 001 07 PAGE 1 of 6 amazon.com Account:60457 8781 043736 4 Statement Date: 12/10/17 Page:2 of 6 Unapplied Payments & Credits Date Reference Original Description Amount 10/31/17 CcFyxJkIYIDq (282.69)CR MEMO 0 00, e ti Current Invoices: $2213.96 Send payments to: Previously Billed $ P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 N Unapplied Payments& rn- o For billing/general Inquiries: Credits: $(282.69) PO Box 965055 Orlando FL 32896 For Customer Service: Call 1-866-634-8381 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 am gon.com- Account:60457 8781 043736 4 Statement Date: 12/10/17 Page:3 of 6 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10/31/17 Account: 8781 043736 4 Invoice: CcFyxJklYiDq o Location: 0003 P.O.: KR102417 S.K.U. DESCRIPN QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Ref d 1.000 EA (282.6900) (282.69) Subtotal: (282.69) Tax: 0 Balance Due: (282.69) AMAZON BOX 530 ATLANTA, GAA 30353-0958 CARMEL WATER OPERATION Date of Said.: 11/09/17 Account: 8781043736 4 Invoice: CRgvAWgERwTn Location: 0003 P.O.: DONREPLACEMENTPEN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B06XCPBSY5 Stylus Pen,Rainco Rechargeabl 1.000 EA 34.9900 34.99 Subtotal: 34.99 Tax: 0.00 Balance Due: 34.99 AMAZON / PO BOX 530958 (� ATLANTA, GA 30353-0958 1 CARMEL WATER OPERATION Date of Sale: 11/13117 Account: 8781043736 4 Invoice: CayXckQHkDPX Location: 0003 P.O.: KR111317 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOWTQ9162 Genuine Dell Precision M4600 M 1.000 EA 108.9500 108.95 Subtotal: 108.95 Tax: 0.00 Balance Due: 108.95 -Continue- 7828 0001 001 07 PAGE 3 of 6 COLR0813 9462 amazon.com• Account:60457 8781 043736 4Statement Date: 12/10/17 Page:4 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11/13117 bL Account: 8781043736 4 Invoice: CpgGAyLjILDp Location: 0003 P.O.: DIST S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B014S6NVPC GREENSKY Compatible 305X CE410 1.000 EA 49.9900 49.99 B009VQ51DI V41NK 2-Pack 02612A Toner Cart 1.000 EA 14.8800 14.68 8015CH3EY4 GREENSKY 2 Pack Compatible Rep 1.000 EA 20.9900 20.99 Subtotal: 85.86 Tax: 0.00 Balance Due: 85.86 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11/15117 Y Account: 87810437364 Invoice: BAKwZRydTwoN Location: 0001 P.O.: JF111517 = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE = BOOMH4QMIS AmazonBasics 9 Volt Everyday A 2.000 EA 9.9900 19.98 B000121 LLC Casabella 20530 Soft Tip Brush 5.000 EA 5.9000 29.50 Subtotal: 49.48 Tax: 0.00 Total: 49.48 s i ALTERNATE TENDER -0.10 Balance Due: 49.38 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 1� CARMEL WATER OPERATION Date of Sale: 11/15117 �i Account: 8781043736 4 Invoice: BaExeNPrXMyA Location: 0001 P.O.: JF111517 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOGN85ZEO Accuform Signs PSP768 Project 1.000 EA 15.5800 15.58 i N Subtotal: 15.58 Tax: 0.00 Balance Due: 15.58 �I -Continue- 7828 0001 001 07 PAGE 4 of 6 iCOLR0813 9462 amazzon.com• Account:60457 8781 043736 4 Statement Date: 12/10/17 Page:5 of—6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11115/17 Account: 87810437364 Invoice: COmbGYesYUpo Location: 0003 P.O.: JM111517-A C S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOOAXAVR Abrasive Blasting Deadman Valy 1.000 EA 54.9900 54.99 MISC SHIPPING AND TAX 1.000 EA 10.8900 10.89 Subtotal; 65,88 Tax: 0.00 Balance Due: 65.88 -- — AMAZON- -- -- PO PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11115117 Account: 8781043736 4 Invoice: GgVugpzxJfgQ Location: 0003 P.O.: KR111417 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOIK11LN4 Dell PR02X Y72NH Dell E-Port P 1.000 EA 81.0000 81.00 Subtotal: 81.00 Tax: 0.00 Balance Due: 81.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11/15117 (� Account: 8781043736 4 Invoice: InjFocAMkntb V Location: 0003 P.O.: JM111517-A S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00063WBXA Blast Hose 1/2in ID x 1Oft 1.000 EA 101.9900 101.99 MISC SHIPPING AND TAX 1.000 EA 10.4900 10.49 Subtotal 112.48 Tax: 0.00 Balance Due: 112.48 i AMAZON N PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11119/17 Account: 8781043736 4 Invoice: 479735964684 Location: 0001 P.O.: KR111417 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01418UQJY AmazonBasics HDMI Input to DVI 1.000 EA 6.9900 6.99 MISC SHIPPING AND TAX 1.000 EA 6.2700 6.27 Subtotal: 13.26 Tax: 0.00 Balance Due: 13.26 -Continue- 7828 0001 001 07 PAGE 5 of 6 CCILR0813 9462 amazon.com* I I I Account:60457 8781 043736 4 Statement Date: 12/10/17 Page:6 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11130/17 Account: 8781 043736 4 Invoice: 998369367745 Location: 0003 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B011YD1 MII BUNN 12-Cup Commercial Coffee 2.000 EA 12.9700 25.94 Subtotal: 25.94 Tax: 0.00 Balance Due: 25.94 i AMAZON _PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 12104/17 c Account: 8781 043736 4 Invoice: 838335498798 ` Location: 0003 P.O.: I KR120417 S.K.U. DESCRIPTION QU4NTITY UNIT PRICE EXT.PRICE BOORW7BYM2 Allen Bradley 1495-N12 Contact 2.000 EA 66.0100 132.02 MISC SHIPPING AND TAX 1.000 EA 7.9800 7.98 Subtotal: 140.00 Tax: 0.00 Balance Due: 140.00 = I I � I I I I I I I I I i I I � I x � I I I I I I I I I I I I 1 I I I 7828 0001 001 07 PAGE 6 of 6 COLR0813 9462