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Home My WebLink About321232 01/25/18 ,tqy `%� ''"• , CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****2,825.95* 9 _ CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 321232 ATLANTA GA 30353 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 437554658599 102.46 OFFICE SUPPLIES 1120 4237000 455367494455 21.86 REPAIR PARTS 1120 R4355100 101032 455433666938 93.92 SUPPLIES/NAVY SEALS B 1120 4238000 466559543946 161.61 SMALL TOOLS & MINOR E 1701 R4463000 101152 479448594743 1,975.00 VARIDESK X 5 1120 4463201 693964694338, 359.00 HARDWARE .1,120 4230200 755757484863 8.92 OFFICE SUPPLIES il'120 4230200 778733634737:' 22.52 OFFICE SUPPLIES 1120 R4355100 101032 955739487799 80.66 SUPPLIES/NAVY SEALS B VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363609 SYNCB/AMAZON.COM IN SUM OF$ 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 $676.37 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 693964694338 44-632.01 $359.00 1 hereby certify that the attached invoice(s),or 1/22/18 693964694338 $359.00 1120 102 1120 102 455367494455 42-370.00 $21.86 bill(s)is(are)true and correct and that the 1/22/18 455367494455 $21.86 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 466559543946 42-380.00 $161.61 1/22/18 466559543946 $161.61 1120 101 which charge is made were ordered and 1120 101 778733634737 42-302.00 $22.52 received except 1/22/18 778733634737 $22.52 1120 101 1120 101 755757484863 42-302.00 $8.92 1/22/18 755757484863 $8.92 1120 1,01 1120 101 437554658599 42-302.00 $102.46 1/22/18 437554658599 $102.46 1120 101 1120 101 Monday,January 22,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363609 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SYNCS/AMAZON.COM IN SUM OF$ 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 $174.58 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 955739487799 43-551.00 $80.66 1 hereby certify that the attached invoice(s),or 1/22/18 955739487799 $80.66 1120 Encumbered 101 1120 101 101032 45543366693843-551.00 $93.92 bill(s)is(are)true and correct and that the 1/22/18 455433666938 $93.92 1120 Encumbered 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,January 22,2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon.com Account:60457 8781 019394 2 Statement Date:01/10/18 Page: 1 of 5 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 9922 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 12/08/17 0318873 (3087.10) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 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 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 448673493854 18.90 02/05/18 LARA MULPAGANO 11/22/17 454479989854 129.98 02/05/18 LARA MULPAGANO 11/29/17 476454474843 52.26 02/05/18 HOLIDAY LUNCHE 11/29/17 473858583856 195.44 02/05/18 E341/E344 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 12/12/17 455433666938 93.92 03/05/18 STOCK x N 12/12/17 955739487799 80.66 03/05/18 STOCK 12/14/17 479448594743 1975.00 03/05/18 CLERK 12/20/17 437554658599 102.46 03/05/18 LARA MULPAGANO 12/20/17 755757484863 8.92 03/05/18 LARA MULPAGANO 01/04/18 466559543946 161.61 03/05/18 REPLACEMENT 01/08/18 778733634737 22.52 03/05/18 STATION 45 01/08/18 693964694338 359.00 03/05/18 STATION 45 01/09/18 455367494455 21.86 03/05/18 BAT4 -Continue- 7828 0001 001 07 PAGE 1 of 5 amazon.com Account:60457 8781 019394 2 Statement Date:01/10/18 Page:2 of 5 0 Current Invoices: $4461.68 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments& o For billing/general inquiries: N Credits: $0.00 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. -Continue- 7828 0001 001 07 PAGE 2 of 5 amazon.cow Account:60457 8781 019394 2 Statement Date:01/10118 Page:3 of 5 Current Invoice Details AMAZON PO BOX 530958 Gj ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Said: 12112117 Account: 8781019394 2 Invoice: 455433666938 Location: 0003 P.O.: STOCK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B011PFO5B6 Folgers Classic Roast Ground C 2.000 EA 46.9600 93.92 Subtotal; 93.92 Tax: 0.00 Balance Due: 93.92 ✓ = AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 12112117 "J = Account: 8781019394 2 Invoice: 955739487799 G Location: 0003 P.O.: STOCK _ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001SATZOS Brach's Starbrites Spearmint M 1.000 EA 22.6400 22.64 ro B000FOIYS6 LifeSavers Hard Wint-O-Green, 1.000 EA 13.9800 13.98 B074R74FLF Coffee-Mate Powder Original(5 3.000 EA 14.6800 44.04 Subtotal: 80.66 Tax: 0.00 Balance Due: 80.66 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 n �v CARMEL FIRE DEPARTMENT Date of Sale: 12114117 Account: 8781 019394 2 Invoice: ; 479448594743 Location: 0003 P.O.: CLERK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOJI6NCCK VARIDESK-Height-Adjustable S 5.000 EA 395,0000 1975.00 , Subtotal: 1975.00 Tax: 0.00 Balance Due: 1975.00 x -Continue- 7828 0001 001 07 PAGE 3 of 5 L�OLR8813 9922 amazon.com• Account:60457 8781 019394 2 Statement Date:01/10/18 Page:4 of 5 AMAZON PO BOX-530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sl: 12120/17 Account: 8781019394 2 Invoice: 437554658599 Location: 0003 P.O.: LARA MULPAGANO i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOKN1QJJW Expo Low Odor Chisel Tip Dry E 1.000 EA 23.8200 23.82 B00006JN7V Highland Notes,3 x 3-Inches, i 2.000 EA 6.8600 13.72 B00006JNJX EXPO Original Dry Erase Marker i 1.000 EA 8.1000 8.10 B0034JFECQ Shiny Self-Inking Rubber Date 2.000 FA 10.4900 20.98 B072M8H7TR 120-Pack Thank You Greeting Ca i 1.000 EA 19.9900 19.99 B001C5Y4RC Highland Pop-up Notes,3 x 3-1 2.000 EA 6.9400 13.88 MISC SHIPPING AND TAX 1.000 EA 1.9700 1.97 Subtotal: 102.46 Tax: 0.00 Balance Due: 102.46 AMAZON = PO BOX 530958 ATLANTA, GA 30353-0958 �O CARMEL FIRE DEPARTMENT Date of Sale: 12/20/17 Account: 8781019394 2 Invoice: 755757484863 Location: 0003 P.O.: LARA MULPAGANO S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE B00006JNKO EXPO Original Dry Erase Marker 1.000 EA 8.9200 8.92 Subtotal: 8.92 Tax: 0.00 Balance Due: 8.92 i AMAZON , PO BOX 530958 Q ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/04/18 Account: 8781019394 2 Invoice: i 466559543946 Location: 0003 P.O.: REPLACEMENT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOK172JMO Duraname 9HM7000-NC04 Portabl 1.000 EA 142.2200 142.22 N MISC SHIPPING AND TAX 1.000 EA 19.3900 19.39 Subtotal: 161.61 Tax: 0.00 ; Balance Due: 161.61 i -Continue- 7828 0001 001 07 PAGE 4 of 5 iCOLR0813 9922 amazon.cm I Account:60457 8781 019394 2 Statement Date:01/10/18 Page:5 of 5 AMAZON PO BOX 530958 r�p\ ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01/08118 Account: 8781 019394 2 Invoice: 693964694338 Location: 0001 P.O.: STATION 45 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B014CSKFKK HP LaserJet Pro M477fnw Multif 1.000 EA 359.0000 359.00 / Subtotal: 359.00 Tax: 0.00 Balance Due: 359.00 AMAZON PO BOX 530958 ly __ATLANTA, GA 30353-0958_ CARMEL FIRE DEPARTMENT Date of Sale: 01108118 J Account: 8781 019394 2 Invoice: 778733634737 i Location: 0001 P.O.: STATION 45 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE p B000IM5QAU Swingline 3 Hole Punch,SmartT ; 1.000 EA 22.5200 22.52 Subtotal: 22.52 Tax: 0.00 i Balance Due: 22.52 " I AMAZON PO BOX 530958 rO — ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 01109118 Account: 87810193942 Invoice: 455367494455 Location: 0003 P.O.: BAT4 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8007MUY9A8 Suspa C16-22331 15.7'Gas Prop 1.000 EA 20.4300 20.43 MISC SHIPPING AND TAX 1.000 EA 1.4300 1.43 Subtotal: 21.86 Tax: 0.00 Balance Due: 21.86 I I I I N I I I I I I I I I I I I I I I I 7828 0001 001 07 PAGE 5 of 5 COLR0813 9922 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# , s yNc�fA�►A za.l.� -�M IN SUM OF$ CITY OF CARMEL 70 �Y S 3 d D!S 6 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. C,A 3d3S3 Payee $1,975.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Clerk Treasurer 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 101152 479448594743 44-630.00 $1,975.00 1 hereby certify that the attached invoice(s),or 1/24/18 479448594743 varideskx5 $1,975.00 1701 E'nciimber•ed 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 24,2018 Quinn,Jacob Deputy Clerk of City Business 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 amazoo.com Account:60457 8781 019394 2 Statement Date:01!10118 Page:2.of 5 0 01 : Current Invoices: S 4461.68 �S Send payments to:. Previousty Billed a� P.O.Boz 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments& Rff For Wing/general Inquiries: N Credits: $0.00I PO.Box965055 Odando FL 32896 For Customer Service: Call 1-866.834-8381 Retain left hand portion for your records,send right hand portion noting Items paid by a 0. with your payment.if not sending stub,note account number,Invoice number and amounts being paid ori your check. . -Continue- 7628 0001 001 -07 PAGE'2 of 5 amazon.com• Account:6046TV81019394,2Statement.Date:01/10118 Page:,1-of 5 Create a free Amazon Business account to access:_ - Business-Only Pricing - FREE Two-Day' Shipping on eligible orders Multi-User Accounts and Business :Analyt.ics. Register_ a.t www.amazonbusi•nes•s.com/ioc, T �� ,I�� 9922 CARMEL FIRE .DEPARTMENT AM ATTN: DENISE, SNYDER _ 2-`CIVIC SQUARE CARMEL, IN 4.6032=25.84 Customer Service Online at amazon.com/creditline This .account is•already registered See your Online Admin to get a User ID & Password Payments Received - 12/08l17 0318873 (3087.10) PAYMENT RECEIVED-THANK YOU 'Jig Current Invoices (Details for Current Month's Invoices E ., Date Invoice Original. Due Date Reference Amount 11/10117 BpYpMrKcDaQQ 56.10 02/05/18 E344 11/13/17 FflWeCYzjOth 160.01 02/05/18 RSU 11/13/17 MpVjo*dxeFu. 135.00 02/05/18 RSU mon 11/14/17 CETeD9HnZHcd 40.60 02/05/18 HOLIDAY LUNCHE 11115/.17 h6RnNdUHGTfO' 12.33 02/05/18 :MAN LIFT STA4 -11/15/17 GvMXNQgrOhBP 44.82 02/05/18 DENISE /1/26117 479874969344 183.64 02/05/18 FREER' 11/22/17 448673493854 18.90 02/05/18 LARA MULPAGANO 11/22/17 454479989854 129.98 02/05/18 LARA MULPAGANO 11/29/17 476454474843 52.26 02/05118' HOLIDAY LUNCHE /1/29117 473858583856 195.44 02/05/16' E341/E344' 11/29/17 573653395436 31.74 02/05/16 STATION 345 12/01/17 458384784654 1.07.00 02/05/18 :SCOTT 12/01/17 468677983499 32.91 02105/18 STATION 345 12/06/17 445547867874 435.00 02/05/18 FIRE CHIEF 12/12/17 455433666938 93.92 03/05/18 STOCK v 12/12/17 955739487799 80.66 03/05/18 :STOCK 12/14/1r7 479448594743 197,5:00 03/05/18 s CLERK ,,, iZY20/17 437554658599 : 102:46-03705118 LARA MULPAGANO 12!20/17 -755757484863 8.92 03/05/18 LARA MULPAGANO. 01/04/18 466559543946 161.61 03/05/18 REPLACEMENT 01/08/18 778733634737 22.52 03/05/18 STATION 45 01/08/18 693964694338 359.00 03/05116- STATION 45 01/09/18 455367494455 21.86 03/05/18 BATA. --Continue- 7828 0001 001 07 PAGE 1 of 5 amazon.com• Account.60457,87810193942Statement.Date:01110/18 Page:3of,5 Current Invoice Details Ot AMAZON 5 P0.BOX 530958 - ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale:. 12112117. Account: 87810193942: Invoice:' 455433666938 a; Location:. 0003- P.O, STOCK r S.K.U. DESCRIPTION " QUANTITY UNIT: PRICE EXT.PRICE B011PF0566 Folgers Classic Roast Ground C 2.000 :EA 46.9600 93.92 .; Subtotal: . 93.92 _ Tax: 0.00 : Balance Due: :93.92 T AMAZON PO BOX 530958 Ty 9 ATLANTA, GA 30353-0958 E, y� CARMEL FIRE DEPARTMENT Date of Sale:" 12!12117 I" {. Account: 8781 019394 2 Invoice: 955739487799 . Location: 0003 . . P.O. STOCK r<, G S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE. _ B001SATZOS Brach's'StaFbrites:Spearmint M 1.000 EA 22.6400 22.64 B000FOIYS6 Lifesavers Hard Wint-O-Green, 1.000 EA 13.9800 13.98 � a 8074R74FLF. " : Coffee-Mate Powder Original 5 3.000 :EA: 14.6800 44.04: 9 � Subtotal. 80.66 Tax: 0.00 . Balance Due: 80.66 'A AMAZON v PO BOX 530958 a� ATLANTA;GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sala, 12/14117 ., Account 8781.0193942 Invoice: _ 479448594743 Location; 0003 P.O.: CLERK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOJI6NOCK VARI DESK-Height-Adjustable 5 .5.000 EA 395:0000 1975.00 Subtotal; 1975.00 Tax: 0.00.. Balance Due: 1975.00 .. .. . -Contlnue- w;,r: 7828 0001 001 07 . PAGE 3 of 5, . ' COLRa813 9922' 4 o amazon.Com: . n Account:60457 8781 019394 2 Statement Date:0111.0118 Page!".4 of 5 AMAZON PO BOX 530958 t` s ATLANTA, GA 30353-0958 . F' CARMEL FIRE DEPARTMENT Mao Sale: " 12/20/17 4 Account. 8781 019394 2' Invoice: 431554658599 Location: 0003' P.O.: LARA MULPAGANO h K i S.K;U,. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE g B00KN1QJJW Expo Low Odor Chisel Tip Dry E 1.660. EA 23.8200 23.82 800006,1W Highland Notes,3 x 3-Inches, 2.000 . EA . 6.8600 13.72 800006JNJX :." EXPO Original Dry Erase Marker 1.000 . EA. 8.1000 8.10 B0034JFEOQ Shiny Self-Inking Rubber Date .2.000 EA .10.4900 20.98 13072M8H7TR ... :120-Pack Thank You Greeting,Ca 1.000. EA 19.9900 19.99 6�1 C5Y4RC. Highland Pop-up Notes,3 x 3-1 2.000 . EA . 6.9400. .13.88 a MISO SHIPPING AND TAX . .. 1.000 . EA 1.9700 1.97 1 Subtotal102.46 Tax: 0.00 Balance Due: 102.46 :. T I AMAZON PO BOX 530958 r ATLANTA, GA 30353-0958 : CARMEL FIRE DEPARTMENT Date of Sale; 12/20117 .� Account 8281019394`2 Invoice: 755757484863 Location. D0Q3 P.O.. LARA MULPAGANO � P S.K:U DESCRIPTION QUANTITY UNIT' PRICE EXT.PRICE B00006JNK0 EXPO Original Dry Erase Marker 1,000 EA 8.9200 8.92 f � r Subtotal. 8.92 _ Tax: 0.00 Balance Due: 8.92 AMAZON. PO BOX 530958 Q y: _ ATLANTA, GA,30353-0958 CARMEL SIRE DEPARTMENT Date of Sales 01/04/18 l m Account,:; 8781019394 2 Invoice: 466559543946- I' a r Location: , 0003 _ P.O,: REPLACEMENT ` S.K.U. DESCRIPTION QUANTITY:UNIT PRICE EXT PRICE BOOK172JM0 Durailame 9HM7000-NC04 Portabl 1..000 EA 142.1200 1412:2 MISC SHIPPING ANDTAX 1.000 EA 19.3900 19:39 1 Subtotal 161.61 Tax:.: 0.00 Balance Duei 161.61 x i -Continue- o, 7828'0001 001 '07 PAGE 4'of S. COLR0813, 9927-: "; amazon.com w s 41 Account:60457:8181 019394 2 Sta_tement;Date:01/10/18 "Page:5 of 5 AMAZON PO BOX 530958 �\ g ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date.of Sale: .01/08/18 Account;: 8781019394 2 Invoice: 693964694338 r Location: 0001 P.O.:' STATION 45 S K.U. DESCRIPTION QUANTITY UNIT PRICE EXT PRICE l a 8014CSKFKK HP LaserJet Pro M477fiv/Multif 1.000 FA 359.0000 359.00 K Subtotal 359;00 Tax: 0.00 Balance Due: - - . 359.00 e AMAZON e PO BOX-530958 a ATLANTA, GA 30353,0958Q CARMEL FIRE DEPARTMENT _ : : Date of"Sale: 01108118 Account: 8781 019394 2 Invoice: 778733634737 Location: 0001 P:O.: : STATION 45 _ a. S KU. DESCRIPTION QUANTITY UNIT PRICE EXT PRICE BOOOIMSQAU Swingline.3 Hole?unch,SmarIT 1:000 EA 22.5200 22.52 Subtotal . 22.52 Tax: - 0.00 Balance Due: 22.52 ria ` t o AMAZON PO BOX 53095$ A ATLANTA.,GA 30353-0958 r CARMEL FIRE,DEPARTMENT Date'of Sale: 01109118 Account: 8781 019394 2 Invoice: 455367494455 Location. .. 0003 P.O.: BAT4 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT:PRICE B007MUY9A8 - Suspa C16 22331 f5.7°Gas Prop 1.000 .EA : 20.4,300 20.43. . MISC SHIPPING AND TAX 1.000 EA° 1.4300 1.43 Subtotal 21.86 Tax: 0.00 w Balance Due: 21.86 i r ... ... .. .. .. - "7828 0001 001 D7 PAGE 5 of 5 CDLR0813 9922 Taylor, Karen E. 1 From: Walthall, Dianne S. Z Sent: Thursday, December 14, 2017 1:33 PM To: Taylor, Karen E. Subject: FW:Your Amazon.com order of"5" x VARIDESK.... We need a PO for our office for Account 4463000. We will have money in this account by tomorrow. Best Regards, Viae 704&/14& / Director of Financial Reporting City of Carmel 1 Civic Square,Carmel, IN 46032 Phone: 317-571-2428/Fax:317-571-2410 From: Snyder, Denise W Sent:Thursday, December 14, 2017 1:29 PM To: Murphy, Connie E; Walthall, Dianne S. Cc: Mulpagano, Lara Subject: FW: Your Amazon.com order of"5" x VARIDESK .... We will let you know when they arrive. \�\` From:Amazon.com [mailto:auto-confirm @amazon.com] \ Sent:ThursdaY, December 14 2017 13:29 V� To:Snyder, Denise W<DSnyder@carmel.in.gov> Subject:Your Amazon.com order of"5"x VARIDESK.... amazonusiness Order Confirmation PO#Clerk This order is placed on behalf of Carmel Fire Department. PUI'ChaSe SUlYllYlal7/ Thursday, December 14,.2017 Est: Delivery: Thursday;December21 TOTAL $1,975.00 Items $1,975.00 Clerk Treasurer: Sfiipping& Handling $0.00 �2,CivicSquare - �. Carmel,4N 46032 Estimated Tax"'' ax $0.00 1 United States l Ulev ma Qrder x . Order Details ( Order#112-9172904-6101003 !MiVARIDESK- Height-Adjustable Standing Desk- Pro Plus $1,975.00 36- Black $395.00 ? Qty : 5 Sold by VARIDESK Condition: New a To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance,go to Help. Thank you for shopping with us. Amazon.com Recommendations for items from across our Store P_, y 5 AIM � Anker Powerl-ine 6tt Lightning iPad 9.7"1 iPad Pro 9.71 iPad HiLetgo VK172 G-MOUSE USB Cable; MR... Air 2 I iPad... GPSIGLONA SS USB GPS... $8.99 j :, $9.99 _ arf7 $11. 9. rr . The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless othenvise noted,items sold by Amazon.com LLC are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com LLC,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. 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