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Home My WebLink About323249 03/21/18 4� ,_C4gyF 4S - CITY OF CARMEL, INDIANA VENDOR: 363609 r: ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****1,220.34* is CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 323249 9�, o ATLANTA GA 30353 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 36.28 6045787810193942 1120 4230200 312.17 OFFICE SUPPLIES 1120 4237000 871.89 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363609 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SYNCB/AMAZON.COM IN SUM OF$ 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 $1,220:34 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 87886875856 42-302.00 $36.28 1 hereby certify that the attached invoice(s),or 3/17/18 87886875856 $36.28 1120 101 1120 101 89536576888 42-302.00 $29.97 bill(s)is(are)true and correct and that the 3/17/18 89536576888 $29.97 1120 101 1 materials or services itemized thereon for 1120 101 473899546887 42-302.00 $228.20 3/17/18 473899546887 $228.20 1120 101 which charge is made were ordered and 1120 101 435388686485 42-302.00 $54.00 received except 3/17/18 435388686485 $54.00 1120 101 1120 101 968655664666 42-370.00 $228.00 3/17/18 968655664666 $228.00 1120 101 1120 101 767797848966 42-370.00 $70.58 3/17/18 767797848966 $70.58 1120 101 1120 101 494587439655 42-370.00 $29.97 3/17/18 494587439655 $29.97 1120 101 Saturday, March 17,2018 1120 101 89536576888 42-370.00 $274.99 / 3/17/18 89536576888 $274.99 101 1120 / 4�1 '% �?✓��'^� 1120 101 974348688587 42-370.00 $35.42 f=/ 3/17/18 974348688587 $35.42 1120 101 David Haboush 1120 101 424853464433 42-370.00 $21.38 Fire Chief 3/17/18 424853464433 $21.38 1120 101 1120 101 434984596799 42-370.00 j $85.72 3/17/18 I 434984596799 I I $85.72 1120 101 1120 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. -_ Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363609 SYNCB/AMAZON.COM IN SUM OF$ 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 $1,220.34 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 869656366968 42-370.00 $57.99 3/17/18 869656366968 $57.99 1120 101 1120 101 544693886349 42-370.00 $67.84 3/17/18 544693886349 $67.84 1120 1 1 101 1 1120 101 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon.com Account:60457 8781 019394 2 Statement Date:03/10/18 Page: 1 of 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 9731 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 02/09/18 0321232 (2825.95) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices EI Date Invoice Original Due Date Reference Amount s 01/10/18 433549559446 208.92 04/05/18 FRONT DESK 01/12/18 773768644355 39.63 04/05/18 FRONT DESK 01/16/18 993767658393 399.00 04/05/18 BUTTLER 01/19/18 459653955783 48.45 04/05/18 STOCK 01/24/18 443869699787 76.54 04/05/18 FRONT DESK 01/24/18 673373886784 8.14 04/05/18 FRONT DESK 01/24/18 966799744567 34.99 04/05/18 FRONT DESK 01/24/18 866737634994 186.56 04/05/18 STATION 45 01/25/18 779588695784 31.96 04/05/18 STOCK 01/26/18 466335338936 46.97 04/05/18 CTC 01/29/18 649885357534 32.99 04/05/18 L341 01/31/18 639346846478 13.49 04/05/18 PLOMER 02/07/18 597966655578 379.00 04/05/18 MORIARTY/ST45 02/07/18 776683549448 108.91 04/05/18 MORIARTY/ST45 02/08/18 544693886349 67.84 05/05/18 E340/STOCK 02/09/18 869656366968 57.99 05/05/18 JIM BUTTLER N 02/10/18 434984596799 85.72 05/05/18 C45 02/16/18 974348688587 35.42 05/05/18 FORCE 02/16/18 434853464433 21.38 05/05/18 DENISE 02/23/18 895365768888 304.96 05/05/18 FRONT DESK 03/05/18 878886875856 36.28 05/05/18 LARA MULPAGANO 03/05/18 435388686485 54.00 05/05/18 LARA MULPAGANO 03/05/18 767797848966 70.58 05/05/18 STOCK/E341/L 03/05/18 448646355996 120.00 05/05/18 LARA MULPAGANO 03/05/18 494587439655 29.97 05/05/16 STOCK/E341/L 03/05/18 473899546887 228.20 05/05/18 LARA MULPAGANO 03/09/18 968655664666 228.00 05/05/18 LARA MULPAGANO -Continue- 7828 0001 001 07 PAGE 1 of 6 amazon.com Account:60457 8781 019394 2 Statement Date:03/10/18 Page:2 of 6 Unapplied Payments & Credits Date Reference Original Description Amount 02/07/18 445846766777 (32.99)CR MEMO 0 a ON 0 v Current Invoices: $2955.89 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments& o o For billing/general inquiries: N Credits: $(32.99) � PO Box 965055 Orlando FL 32896 For Customer Service: Call 1866-634-8381 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 due. -Continue- 7828 0001 001 07 PAGE 2 of 6 amazon.com, Account:60457 8781 019394 2 Statement Date: 03/10/18 Page:3 of 6 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S: Account: 8781019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QU 1 Amazon.com Refund Subtotal: (32.99) Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S, Account: 8781 019394 2 Invoice: Location: 0001 P.O.: —_ S.K.U. DESCRIPTION QU B009XFMC7U Cole Hersee 90030-BP Push-Butt B001 DKPN00 GE Lighting 795 Miniature Bulb ME ® Subtotal: 67.84 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of& Account: 8781019394 2 Invoice: Location: 0001 P.O.: S.K.U. DESCRIPTION QU BOOOEDTSZG CLC Custom LeatherCraft 1539 M Subtotal: 57.99 Tax: 0.00 N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S, Account: 8781 019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QU B000VU7M4Q Dee Zee DZ86882 Heavyweight Be Subtotal: 85.72 Tax: 0.00 -Continue- 7828 0001 001 07 PAGE 3 of 6 amazon.com, Account:60457 8781 019394 2 Statement Date:03/10118 Page:4 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of& Account: 8781 019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QU BOOVH84L5E Anker 24W Dual USB Car Charger MISC SHIPPING AND TAX Subtotal: 21.38 Tax: 0.00 AMAZON - PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Ss Account: 8781019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QU B011D05D5W JR Products 10665 Low Profile Subtotal: 35.42 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of So Account: 8781019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QU 906XVCVQ4G MILES 12 Pcs Black Plastic Lo BOOBZC1704 HP 305A(CF370AM)Cyan,Magent Subtotal: 304.96 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S, Account: 8781019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QU B000BQOW91 Akro-Mils 30230 Plastic Storag Subtotal: 54.00 Tax: 0.00 -Continue- 787B 0001 002 07 PAGE 4 of 6 amazon.com Account:60457 8781 019394 2 Statement Date:03/10/18 Page:5 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of S, Account: 8781019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QU BOOPBOIW56 VARIDESK-Standing Desk Anti-Fa Subtotal: 120.00 Tax: 0.00 AMAZON PO BOX 530958 - ---- - - ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Se Account: 8781019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QU B001-9VISPA Fox Outdoor Products Field Ope BOOOLDFOUG Akro-Mils 30230 Plastic Storag B00004Y75M Eagle UI-50-FS Red Galvanized B003TV3NLO Akro-Mils 10124 24 Drawer Plas MISC SHIPPING AND TAX B Subtotal: 228.20 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sz Account: 8781019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QU B075QHX2Z3 Shappy 4 Pack Color Tyre Tread Subtotal: 29.97 Tax: 0.00 N -Continue- 7828 0001 001 07 PAGE 5 of 6 amazon.com Account:60457 8781 019394 2Statement Date:03/10118 Page:6 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Account: 8781019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION Qt BOOOOAX4ZQ Ramsey Winch Remote Control Sw Subtotal: 70.58 Tax: 0.00 AMAZON _—P_O B.OX_530958 _ - -- -- ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of 8 Account: 8781019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QI B003FZB3KS Justrite 7110100•Galvanized NO Subtotal: 36.28 Tax: 0.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Account: 8781019394 2 Invoice: Location: 0003 P.O.: S.K.U. DESCRIPTION QI BOOBCNUCHK Original Pitney Bowes DM300c, Subtotal: 228.00 Tax: 0.00 7828 0001 001 07 PAGE 6 of 6