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HomeMy WebLinkAbout323454 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 363050 ONE CIVIC SQUARE AMANDA BENNETT CHECK AMOUNT: $*'*'***200.72' CARMEL, INDIANA 46032 510 N RILEY AV CHECK NUMBER: 323454 < 7roN c�� INDPLS IN 46201 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4239012 032718 106.57 SAFETY SUPPLIES 209 4239012 032718 94.15 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363050 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMANDA BENNETT IN SUM OF$ CITY OF CARMEL 510 N RILEY AV 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. INDPLS, IN 46201 Payee $12 joy ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 032718 42-390.12 $112-W1 I hereby certify that the attached invoice(s),or 3/27/18 032718 Safety Supplies $120.61 1180 101 1180 101 C, bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 27, 2018 rahnn 4a) I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 363050 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMANDA BENNETT IN SUM OF$ CITY OF CARMEL 510 N RILEY AV 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. INDPLS, IN 46201 Payee $94.15 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 032718 42-39Qt2 $94.15 1 hereby certify that the attached invoice(s),or 3/27/18 032718 $94.15 1180 209 1180 209 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 Tuesday, March 27,2018 Coaase 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 3/21/20181 I Amazon.com-Order 114-5388089• m OCL.Af1y-o tl , Final Details for Order #'114-5388089, Print this page for your records. Order Placed: March 8, 2018 Amazon.com order number: 114-5388089- _ Order Total: $214.76 Shipped on March 9, 2018 Items Ordered Price 2 of: SWAT-T Tourniquet, Black, 1 Count $11.45 Sold by: Amazon.com Services, Inc. Condition: New Shipping Address: Amanda Bennett Item(s) Subtotal: $22.90 Carmel City Hall Shipping & Handling: $0.00 One Civic Square Carmel, IN 46032 Total before tax: $22.90 United States Sales Tax: $4-66-- Shipping Speed: Total for This Shipment:$24.50 Two-Day Shipping Shipped on March 12, 2018 Items Ordered Price 2 of: Kidde 468094 Three-Story Fire Escape Ladder with Anti-Slip $52.99 Rungs, 25-Foot Sold by: Amazon.com Services, Inc. Condition: New Shipping Address: Item(s) Subtotal: $105.98 Amanda Bennett G,a`1 Shipping & Handling: $0.00 Carmel City Hall One Civic Square Carmel, IN 46032 Total before tax: $105.98 United States Sales Tax: $ Shipping in Speed: Total for This Shipment:$113.40 Two-Day Shipping https://www.amazon.com/gp/css/summary/print.htmi/ref•=oh_aui_pi_o01_?ie=UTF8&order[D=114-5388089• 113 3/21/2018 Amazon.com-Order 114-5388089 Shipped on March 9, 2018 Items Ordered Price 2 of: Shepherd Hardware 3314 Designer Satin Nickel Door Wedge with $6.21 Non-Skid Rubber Base Grip, SHEPHERD HARDWARE Sold by: Amazon.com Services, Inc. Condition: New Shipping Address: Item(s) Subtotal: $12.42 Amanda Bennett Carmel City Hall Shipping & Handling: $0.00 One Civic Square Carmel, IN 46032 Total before tax: $12.42 United States Sales Tax: $8-86- Shipping Seed: Total for This Shipment:$13.28 Two-Day Shipping Shipped on March 9, 2018 Items Ordered Price 2 of: Frontiersman Bear Spray - Maximum Strength & Maximum Range $29.71 - 30 Feet (7.9 oz) Sold by: Amazon.com Services, Inc. Condition: New Shipping Address: � Item(s) Subtotal: $59.42 Amanda Bennett a Carmel City Hall ��\� Shipping & Handling: $0.00 One Civic Square Carmel, IN 46032 Total before tax: $59.42 United States Sales Tax: $446— Shipping Speed: Total for This Shipment:$63.58 PP 9 Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $200.72 Amazon.com Visa I Last digits: Shipping & Handling: $0.00 Bill_inq address Total before tax: $2001.f4 7121 510 N Riley Ave Estimated tax to be collected: 444-.G - hftps://www.amazon.com/gp/css/summary/print.html/ref=oh_aui_pi_o01_?ie=UTF8&orderlD=114-5388089 2/3 3/21/2018 Amazon.com-Order 114-5388089 Indianapolis, IN 46201-1260 ----- United States Grand Total: $214.76 Credit Card transactions Visa ending in March 12, 2018: $113.40 Visa ending in is March 9, 2018: $101.36 To view the status of your order, return to Order Summary_. 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