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Home My WebLink About321795 02/13/18 Cqy CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****2,130.21* 4 CARMEL, INDIANA 46032 PO BO)530958 CHECK NUMBER: 321795 ATLANTA GA 30353 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2,130.21 6045787810437364 r VOUCHER NO. 173972 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 363609 IN SUM of$ ACCOUNTS PAYABLE VOUCHER SYNCB/AMAZON CITY 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 $2,130.21 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 44786676938 01-6200-04 $49.95 and received except 1/23/2018 447866769383 $49.95 3 44943373688 01-6200-04 $1,028.97 1/23/2018 449433736887 $1,028.97 7 54795564494 01-6200-06 $47,94 1/23/2018 547955644944 4 $47.94 65476465485 01-6200-04 $102.23 1/23/2018 654764654853 3 $102.23 75465843556 01-6200-04 $71.16 1/23/2018 754658435569 $71.16 9 83685494987 - 01-6200-04 $229.97 1/23/2018 836854949873 3 $229.97 9869858454601-6200-04 $599.99 1/23/2018 986985845467 7 $599.99 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 8781 043736 4 Statement Date:01110118 Page: 1 of 4 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 i 24710 CARMEL WATER OPERATION ATTN: KERRI LOVEALL 8301 0 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 C000 Payments Received 12/23/17 0319173 (1197.95) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 11/09/17 CRgvAWgERwTn 34.99 02/05/18 DONREPLACEMENT 11/13/17 CpgGAyLJILDp 85.86 02/05/18 DIST 11/13/17 CayXckQHkDPX a 108.95 02/05/18 KR111317 11/15/17 GgVugpzxJfgQ 81.00 02/05/18 KR111417 11/15/17 InJFocAMkntb 112.48 02/05/18 JM111517-A 11/15/17 BaExeNPrXMyA 15.58 02/05/18 JF111517 11/15/17 BAKwZRydTwoN 49.38 02/05/18 JF111517 11/15/17 COmbGYesYUpoL25.94 02/05/18 JM111517-A 11/19/17 479735964684 02/05/18 KR111417 11/30/17 998369367745 02/05/18 12/04/17 838335498798 02/05/18 KR120417 12/28/17 547955644944 47.94 03/05/18 KERRI 01/02/18 654764654853 102.23 03/05/18 KRO10318-F 01/02/18- 447866769383 49.95 03/05/18 KR01031fl-F 01/02/18 986985845467 599.99 03/05/18 KR010318.G 01/02/18 449433736887 1028.97 03/05/18 KRO10318-F N 01/04/18 836854949873 229.97 03/05/18 JM010318-A 01/06/18 754658435569 71.16 03/05/18 JM010318 (_� -q 2o9�" -T7 �G .Continue. 7828 0001 001 07 PAGE 1 of 4 amazon.com• Account:60457 8781 043736 4Statement Date:01/10/18 Page:2 of 4 i Current Invoices: $2863.53 Send payments to: Previously Billed $ P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments& c, 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 4 amazon.com• Account:60457 8781 043736 4Statement Date: 01/10118 Page:3 of 4 Current Invoice Details AMAZON _ PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 12/28117 Account: 8781 043736 4 Invoice: ' 547955644944 a Location: 0003 P.O.: KERRI S.K.U. DESCRIPTION QUQ NTITY UNIT PRICE EXT.PRICE B002MMY4WY Logitech K350 2.4Ghz Wireless ; 1.000 EA 34.9900 34.99 1301,17,141 PE MagniPros 3 LED Light 3X 4.5X ; 1.000 EA 12.9500 12.95 Subtotal: 47.94 Tax: 0.00 Balance Due: 47.94 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 01/02118 {� Account: 87810437364 Invoice: 447866769383 C Location: 0003 P.O.: KRO10318-F S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01LZ5GTH3 GuangFa Professional Mini 863 5.000 EA 9.9900 49.95 Subtotal: 49.95 Tax: 0.00 Balance Due: 49.95 I. AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sae: 01/02118 Account: 8781 043736 4 Invoice: ; 449433736887 Location: 0003 P.O.: KRO10318-F i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00MFLI1 DN6 Allen Bradley SLC 500 4 Channe_ _ ___ _ _ 1.000-_EA - 1028.9700-- _1028.97_. _ Subtotal: 1028.97 Tax: 0.00 Balance Due: 1028.97 , -Continue- 7828 0001 001 07 PAGE 3 of 4 ICOLRO813 24710 amazon.com• Account:60457 8781 043736 4 Statement Date:01/10/18 Page:4 of 4 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 01/02/18 Account: 8781 043736 4 Invoice: 654764654853 Location: 0003 P.O.: KRO10318-F S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOFAJILKC HP 950XL/951 Black/Color Origi 1.000 EA 95.5400 95.54 MISC SHIPPING AND TAX 1.000 EA 6.6900 6.69 Subtotal: 102.23 Tax: 0.00 Balance Due: 102.23 AMAZON - ---- —- - - --PO-BOX 530958 --- - - - - - ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Salk: 01/02/18 Account: 8781043736 4 Invoice: 986985845467 Location: 0001 P.O.: KRO10318-G S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 800915F1 KW Mid-West 8455 5-Valve Backflo ; 1.000 EA 599.9900 599.99 = Subtotal: 599.99 Tax: 0.00 Balance Due: 599.99 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 01104/18 Account: 8781043736 4 Invoice: 836854949873 Location: 0003 P.O.: JM010318-A S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B077GMNZSS Milwaukee M1818 Volt Tool Kit 1.000 EA 229.9700 229.97 Subtotal: 229.97 Tax: 0.00 Balance Due: 229.97 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 01/06/18 Account: 8781043736 4 Invoice: ; 754658435569 Location: 0003 P.O.: JM010318 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B074RKCC13 HAUTMEC 4 Way Sillcock Key 5pc 1.000 EA 32.9900 32.99 B017T6AZHO Otterbox Defender Series Repla 2.000 EA 9.5900 19.18 BOOIPGVZWS OtterBox Defender Series Samsu 1.000 EA 18.9900 18.99 Subtotal: 71.16 Tax: 0.00 Balance Due: 71.16 7828 0001 001 07 PAGE 4 of 4 COLR0813 24710