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Home My WebLink About322833 03/12/18 `, �,q�. CITY OF CARMEL, INDIANA VENDOR: 363609 j �b ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $r r r r r 3,474.90' : a° CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 322833 !�''�r8e„��; ATLANTA GA 30353 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3,474.90 OTHER EXPENSES VOUCHER NO. 174232 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 363609 IN SUM of$ 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 $3,474.90 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 u p�,y 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# fAMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 60457878104 01-6200-04 and received except 2/21/2018 6045787810437364 $3,332.95 37364 037D1-7Y -7L4.n) 60457878104 01-6200-06 $141.95 2/21/2018 6045787810437364 $141.95 37364 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: 02/10118 Page: 1 of 7 Create a free Amazon Business account o access: Business-Only Pricing - FREE Two-Day Shipping on eligible or ers - Multi-User Accounts and Business Ana ytics Register at www.amazonbusiness.com/loc 6423 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 I & Password Payments Received 01/27/16 0320778 (667.64) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount , f 12/28/17 547955644944 47.94 03/05/18 KERRI 01/02/18 449433736887 .1028.97 03/05/18 KRO10318-F 01/02/18 986985845467 .599.99 03/05/18 KRO10318-G �__ 01/02/18 447866769383 49.95 03/05/18 KR010318-F 01/02/18 654764654653 102.23 03/05/18 KRO10318-F 01/04/18 836854949873 L71.16 9.97 03/05/18 JM010318-A 01/06/18 754658435569 03/05/18 JM010318 01/10/18 859777393667 576.02 04/05/18 KRO11018-C 01/10/18 633757748757 198.00 04/05/18 KRO11018-8 01/10/18 884497655654 420.99 04/05/18 KRO11018-A 01/12/18 964354353843 134.99 04/05/18 KR011218 01/16/18 838479997358 113.94 04/05/18 JM011518 01/17/18 453635446383 81.79 04/05/18 KR011718 01/21/18 449835896555 248.16 04/05/18 KRO12118 01/22/18 683938476948 31.02 04/05/18 TRENT 01/25/18 438678877745 24.39 04/05/18 KR12518 x 01/25/18 559366678994 46.09 04/05/18 KR12518 01/29/18 469787854359 1357.95 04/05/18 KRO12918 01/30/18 455744386656 19.95 04/05/18 KRO13018 02/05/18 883795849383 45.00 04/05/18 KR020518 02/06/18 469658644796 110.93 04/05/18 GREG Previously Billed Invoices Date Invoice Original Due Date Reference Amount 12/04/17 838335498798 . 140.00 02/05/18 KR120417 -Continue- 7828 0006 001 34 PAGE 2 of 8 ama4mcom- Account:60457 8781 043736 4Statement Date:02/10/18 I Page:2 of 7 Unapplied Payments & Credits Date Reference Original Description Amount 01/27/18 0320778 (667.64)UNAPPLIED PAY IENT 3 41- Current Invoices: $5539.43 Send payments to: Previously Billed PA.Box 530958 Invoices: $140.00 Atlanta GA 303530958 Unapplied Payments& o For billing/general inquiries: N Credits: $(667.64) PO Box 965055 IOriando 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 91 with your payment.If not sending stub,note account number,Inyolce 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 due. -Continue- 7828 0006 001 34 PAGE 3 of 8 amazon.com* � � I I Account:60457 8781 043736 4Statement Date:02/10/18 Page:3 of 7 Current Invoice Details I I AMAZON PO BOX 530958 (1 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 01/06118 Account: 8781 043736 4 Invoice: 75465843 569 C3 Location: 0003 P.O.: JM010311 i S.K.U. DESCRIPTION QUANTITY UNI T PRICE EXT.PRICE 8074RKCC13 HAUTMEC 4 Way Sillcock Key 5pc i 1.000 EA 32.9900 32.99 6017T6AZHO Otterbox Defender Series Repla 2.000 EAII 9.5900 1918 BOOIPGVZWS OtterBox Defender Series Samsu 1.000 EA 18.9900 18.99 Subtotal: 71.16 Tax: 0.00 Balance Due: 71.16 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 �\ CARMEL WATER OPERATION Date of Sa,e: 01/10118 Account: 8781 043736 4 Invoice: 633757748757 Location: 0003 P.O.: KR01101�8-13 S.K.U. DESCRIPTION QUANTITY UIT PRICE EXT.PRICE =_ B014LM5QGK Allen Bradley 1746-IA16 Module 1.000 LEA 198. 0 198.00 Subtotal: 198.00 Tax: 0.00 I Balance Due: 198.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 01110/11 Account: 8781 043736 4 Invoice: ; 859777393667 Location: 0003 P.O.: KR011018-C I I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I B00Y3SIBUQ NEW ALLEN BRADLEY 1746-P2 SLC 1.000 EA 576.0200 576.02 I I Subtotal: 576.02 Tax: 0.00 Balance Due: 576.02 s N I I I I I I I I I I I -Continue- 7828 0006 001 34 PAGE 4 of 8 COLR081 6423 amazon.com• Account:60457 8781 043736 4Statement Date: 02110/18 Page:4 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale; 01/10118 \�/ Account: 8781 043736 4 Invoice: 884497655654 Location: 0003 P.O.: KRO11018-A S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B000R8ETKW Fluke 789 ProcessMeter 1.000 EA 415.0000 415.00 MISC SHIPPING AND TAX 1.000 EA 5.9900 5.99 Subtotal: 420.99 Tax: 0.00 Balance Due: 420.99 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 01112118 Account: 8781043736 4 Invoice: 964354353843 \ Location: 0003 P.O.: KR011218 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00H2FLK1 E Chapin 80088 80-Pound Salt and 1.000 EA 134.9900 134.99 Subtotal: 134.99 Tax: 0.00 Balance Due: 134.99 e AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date o Sale`. 01116118 Account: 87810437364 Invoice: 838479997358 Location: 0003 P.O.: JM011518 S.K.U. DESCRIPTION UANTITY UNIT PRICE EXT.PRICE B07539STQL Super Bright 5 LED 8000 Lumens 6.000 EA 18.9900 113.94 Subtotal: 113.94 Tax: 0.00 Balance Due: 113.94 I i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date Pf Sale: 01/17/18 Account: 8781 043736 4 Invoice: 453635446383 Location: 0003 P.O. KR011718 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B077M6DLBV Endoscope Android-USB Inspec 3.000 EA 18.6000 55.80 B075TV8CP2 Wireless Endoscope,Unee1 Updat 1.000 EA 25.9900 25.99 Subtotal: 81.79 Tax: 0.00 Balance Due: 81.79 -Continue- 7828 0006 001 34 PAGE 5 of 8 COLR0813 6423 amazon.com Account:60457 8781 043736 4Statement Date:02/10118 Page:5 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale; 01121/18 Account: 8781 043736 4 Invoice: i 449835896555 Location: 0001 P.O.; KRO12118 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0093HGGAO Multi Tech Systems MultiMobile 2.000 EA 124.0800 248.16 Subtotal: 248.16 Tax: 0.00 ; Balance Due: 248.16 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sade: 01/22118 Account: 8781043736 4 Invoice: ; 683938476948 C Location: 0003 P.O.: TRENT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE _ 60744LTF5V New MUFFLER for Stihl TS400 Co 1.000 EA 28.9900 28.99 MISC SHIPPING AND TAX 1.000 EA 2.0300 2.03 Subtotal: 31.02 Tax: 0.00 Balance Due: 31.02 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date oSale: 01125118 Account: 8781043736 4 Invoice: 438678877745 Location: 0003 P.O.: KR12518 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOSTBOEW6 USB Endoscope,Depstech 2 in 1 1.000 EA 25.9900 25.99 Subtotal: 25.99 Tax: 0.00 Total: 25.99 ALTERNATE TENDER -1.60 Balance Due: 24.39 it i i i i -Continue- 7828 0006 001 34 PAGE 6 of 8 COLR0813 6423 amazon.com Account:60457 8781 043736 4Statement Date:02/10/18 Page:6 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 01125118 \/ Account: 8781 043736 4 Invoice: 559366678994 f1 1cx Location: 0003 P.O.: KR12518 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01DWJ95J2 Allen Bradley 1746-N2-Pack 0 1.000 EA 33.0000 33.00 MISC SHIPPING AND TAX 1.000 EA 13.0900 13.09 Subtotal: 46.09 Tax: 0.00 Balance Due: 46.09 I � AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 01/29118 (� Account: 8781 043736 4 Invoice: 469787854359 V Location: 0003 P.O.: KRO12918 ` S.K.U. DESCRIPTION Q ANTITY UNIT PRICE EXT.PRICE 800S1 P31BY Allen Bradley SLC 50016-Chann 1.000 EA 1350.0000 1350.00 MISC SHIPPING AND TAX 1.000 EA 7.9500 7.95 iiiii Subtotal: 1357.95 Tax; 0.00 Balance Due: 1357.95 � I - T AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale.: 01130118 Account: 8781 043736 4 Invoice 455744386656 Location: 0003 P.O.: KRO13018 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 8072LXFCT5 ALLEN BRADLEY 1746-N2 SER.B C 2.000 EA 6.0000 12.00 MISC SHIPPING AND TAX 1.000 EA 7.9500 7.95 Subtotal: 19.95 Tax: 0.00 Balance Due: 19.95 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date f Sale: 02105118 Account: 8781 043736 4 Invoice; 883795849383 Location: 0003 P.O.:I KR020518 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 9820850940 Allen-Bradley 1746-N2 Card Slo 5.000 EA 9.0000 45.00 Subtotal: 45.00 Tax: 0.00 Balance Due: 45.00 -Continue- 7828 0006 001 34 PAGE 7 of 8 COLR0813 6423 amazon.com• I I 1 Account:60457 8781 043736 4 Statement Date:02/10/18 Page:7 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 02/06118 Account: 8781043736 4 Invoice: 469658644796 Location: 0003 P.O.: GREG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B017TYKSU6 USA Made VR3 X 8'Yellow Sling 1.000 EA 44.9900 44.99 B00Z7RQ5QY Lifeproof FRE Waterproof Case 1.000 EA 29.9500 29.95 B017TYKSUQ USA Made VR3 X 6'Yellow Sling 1.000 EA 35.9900 35.99 Subtotal: 110.93 Tax: 0.00 i Balance Due: 110.93 e 1 I I I i I I 1 � I I � 1 = I 1 I 1 I I I I I I 1 i I I I N ' 1 I I I 1 I I I I I I I I I 7828 0006 001 34 PAGE 8 of 8 COLRO813 6423