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Home My WebLink About323532 03/29/18 �Lqy CITY OF CARMEL, INDIANA VENDOR: 363609 4- '.;; ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****1,605.66* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 323532 9"%fruNi4a. ATLANTA GA 30353 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,210.27 6045787810437364 601 5023990 395.39 OTHER EXPENSES VOUCHER NO. 181109 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 363609 - IN SUM of$ 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 $1,605.66 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 (0,y'� or bill(s)is(are)true and correct and that PO# ACCT# 1 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 60457878104 01-6200-04 $1,090.28 and received except 3/19/2018 6045787810437364 $1,090.28 37364 5L4V.-II3q'1 W91 60457878104 01-6200-06 $515.38 3/19/2018 6045787810437364 $515.38 37364 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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:03/10/18 Page: 1 of 7 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 "III"IIII�I�III��I��III��III��I�II'�III'I��III��II��I�II�I ssls 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 ID & Password Payments Received 02/25/18 0321795 (2130.21) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices I Date Invoice Original Due Date Reference Amount 01/10/18 859777393667 ijl 02 04/05/18 KRO11018-C 01/10/18 633757748757 00 04/05/18 KRO11018-B 01/10/18 884497655654 99 04/05/18 KRO11018-A 01/12/18 964354353843 99 04/05/18 KRO11218 01/16/18 838479997358 94 04/05/18 JM011518 01/17/18 453635446383 �` 79 04/05/18 KRO11718 01/21/18 449835896555 16 04/05/18 KR012118 01/22/18 68393847694802 04/05/18 TRENT 01/25/18 55936667899409 04/05/18 KR12518 01/25/18 43867887774539 04/05/18 KR12518 01/29/18 469787854359 .95 04/05/18 KRO12918 01/30/18 45574438665695 04/05/18 KRO13018 02/05/18 88379584938300 04/05/18 KR020518 02/06/18 469656644796 93 04/05/18 GREG 02/09/18 453859468358 39.98 05/05/18 GREG 02/11/18 858535856638 243.50 05/05/18 KR020818 02/14/18 868688664874 125.47 05/05/18 KR021418 02/16/18 883336696695 105.55 05/05/18 KR021618 02/16/18 434585579783 83.30 05/05/18 KR021618 02/16/18 473393433434 37.51 05/05/18 KR021618 02/18/18 763444386794 142.52 05/05/18 GREG 02/19/18 464897997889 40.18 05/05/18 GREG 02/19/18 469667638964 25.98 05/05/18 SMITTY 02/20/18 473939758585 158.50 05/05/18 KRO22018 02/22/18 438436948477 155.79 05/05/18 02/27/18 458786493459 303.73 05/05/18 KR022718 03/01/18 659473389649 119.35 05/05/18 JF02232016 03/01/18 769834954968 33.36 05/05/18 JF02232018 -Continue- 7828 0006 001 34 PAGE 2 of 8 amazon.com Account:60457 8781 043736 4 Statement Date:03/10/18 Page:2 of 7 Previously Billed Invoices Date Invoice Original Due Date Reference Amount 12/04/17 838335498798 140.00 02/05/18 KR120417 Unapplied Payments & Credits Date Reference Original Description Amo t 02/22/18 548673397959 (119.99)CR MEMO 02/22/18 0320778CM-02MZM (74.32)CR MEMO LX'Xd CIL t 13, (e ZO`(� -- S s• 3� Current Invoices: $5023.94 Send payments to: Previously Billed P.O.Box 530958 Invoices: $140.00 Atlanta GA 30353-0958 Unapplied Payments& For billing/general inquiries: N Credits: $(194.31) ° 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. 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* Account:60457 8781 043736 4Statement Date:03110/18 Page:3 of'7 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sae: 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 BOOZ7RQ5QY Lifeproof FRE Waterproof Case 1.000 EA 29.9500 29.95 B017TYKSUQ USA Made VR3 X 6'Yellow Sl Ing 1.000 EA 35.9900 35.99 = i C Subtotal: 110.93 Tax: 0.00 Balance Due; 110.93 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 02/09118 Account: 8781043736 4 Invoice: ; 453859468358 Location: 0003 P.O.: GREG i =_ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE =_ B0761 PPBVJ ImpactStrong Phone 6 Waterpro 2.000 EA 19.9900 39.98 Subtotal: 39,98 Tax: 0.00 Balance Due: 39.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 I CARMEL WATER OPERATION Date of Saie: 02/11118 l Account: 8781 043736 4 Invoice: 858535856638 Location: 0003 P.O.: i KR020818 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B077N3KXN6 STbra Windproof Ski Mask Cold ; 1.000 EA 13.9900 13.99 B001 D5211U Carhartt Men's Quilt Lined Zip 1.000 EA 99.9900 99.99 y BOOJC4IWAU Carhartt Men's Quick Duck Livi ; 1.000 EA 119.9900 119.99 MISC SHIPPING AND TAX 1.000 EA 9.5300 9.53 Subtotal: 243.50 Tax: 0.00 Balance Due: 243.50 i -Continue- 7828 0006 001 34 PAGE 4 of 8 'COLR0813 5515 amazon.com Account:60457 8781 043736 4 Statement Date:03/10/18 Page:4 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 p/4- CARMEL WATER OPERATION Date of Saler 02/14118 Account: 8781 043736 4 Invoice: 868688664874 Location: 0001 P.O.: ; KR021418 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B000IBJ2W8 Carhartt Men's Quilt Lined Zip ; 1.000 EA 119.9900 119.99 MISC SHIPPING AND TAX ; 1.000 EA 5.4800 5,48 Subtotal: 125.47 Tax: 0.00 Balance Due: 125.47 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 = CARMEL WATER OPERATION Date of Sale 02116118 Account: 8781 043736 4 Invoice: 434585579783 Location: 0003 P.O.: KRO21618 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001922CEO Master Lock Steel Lockout Hasp 10.000 EA 7.0800 70,80 MISC SHIPPING AND TAX 1,000 EA 12.5000 12.50 Subtotal: 83.30 Tax: 0.00 Balance Due: 83.30 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 14— CARMEL WATER OPERATION Date of Sale 02116/18 Account: 8781 043736 4 Invoice: ; 473393433434 Location: 0003 P.O.: KR021618 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOBGHZM86 Out Of Service 1 Fuera De,Vin 1.000 EA 32.5200 32.52 MISC SHIPPING AND TAX 1,000 EA 4.9900 4.99 Subtotal: 37.51 Tax: 0.00 Balance Due: 37.51 N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale;: 02/16/18 Account: 8781 043736 4 Invoice: 883336696695 Location: 0003 P.O.: KR021618 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B013P2WLZQ Master Lock,LLC S806 Cable Lo ; 5.000 EA 21.1100 105.55 Subtotal: 105.55 Tax: .0.00 Balance Due: 105.55 -Continue- 7828 0006 001 34 PAGE 5 of 8 COLR0813 5515 amazon.cow Account:60457 8781 043736 4Statement Date:03/10/18 Page:5 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 02/18118 Account: 8781 043736 4 Invoice: 763444386794 Location: 0003 P.O.: GREG S.K.U. DESCRIPTION QUbNTITY UNIT PRICE EXT.PRICE B01FTYBOC4 ❤HITRENDS Surge Protec 1.000 FA 21.9900 21.99 BOOOBKTA00 Drill Doctor 75OX Drill Bit Sh 1.000 EA 120.5300 120.53 i Subtotal: 142.52 Tax: 0.00 ; Balance Due: 142.52 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 02/19/18 ��S Account: 8781 043736 4 Invoice: ; 464897997889 Location: 0001 P.O.: GREG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BO09POHG2M 3M Advanced Particulate Filter i 2.000 EA 10,8400 21.68 B00lF7RBS4 3M Personal Protective Equipme 1.000 EA 18.5000 18.50 Subtotal: 40.18 Tax: 0.00 ! Balance Due: 40.18 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sade: 02/19/18 Account: 8781 043736 4 Invoice: 469667638964 Location: 0003 P.O.: SMITTY i S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE B01 ENA14 Galaxy 87 Waterproof Case,Pan 2.000 EA 12.9900 25.98 Subtotal: 25.98 Tax: 0.00 i Balance Due: 25.98 i N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 n CARMEL WATER OPERATION Date of Sale: 02/20/18 ¢� Account: 8781043736 4 Invoice: i 473939758585 l Location: 0003 P.O.: KR022018 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0006OBF1I Weller WB1 Butane Fuel,2.1 Oz 3.000 EA 10.8300 32.49 B072QX2J1V All Splendid Cordless Self-ign 1.000 EA 36.5000 36.50 B0728KZZXV DELE Solder Wire with Rosin Co 1.000 EA 9.9900 9.99 i i -Continue- 7828 0006 001 34 PAGE 6 of 8 �ULR0813 5515 amazon.com• i Account:60457 8781 043736 4Statement Date:03/10/18 Page:6 of 7 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B076GMLJSV Soldering Iron Kit,Solder Iro 1.000 EA 23.9900 23.99 BOOGIKVP5K QuadHands Helping Hands Third 1.000 EA 44.9500 44.95 MISC SHIPPING AND TAX 1.000 EA 10.5800 10.58 Subtotal: 158.50 Tax: 0.00 Balance Due: 158.50 ' AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale; 02122118 Account: 8781043736 4 Invoice: 0320778CM-02MZM Location: P.O.: = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE CASH_TO_CREDIT UNAPPLIED H 1.000 (74.3200) (74.32) Subtotal: (74.32) Tax: Balance Due: (74.32) AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 I cel CARMEL WATER OPERATION Date of Sale: 02122/18 Account: 8781 043736 4 Invoice: 438436948477 Location: 0003 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01MTBAMHG Tech21 Evo Mesh Protection Cas 1.000 EA 17.1500 17.15 B01 MD2FB9M OtterBox Defender Series Case, 1.000 EA 17.9900 17.99 B01 FDG3LTC Galaxy S7 Case,SHIELDON Genui 1.000 EA 19.9900 19.99 B01AYNZOHK ImpactStrong!Phone 6 Waterpro 5.000 EA 19.9000 99.50 MISC SHIPPING AND TAX 1.000 EA 1.1600 1.16 Subtotal: 155,79 Tax: 0.00 Balance Due: 155.79 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 02122/18 �� 1 Account: 8781 043736 4 Invoice: ; 548673397959 Location: 0003 P.O.: KR020818 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (119.9900) (119.99) Subtotal: (119.99) Tax: 0.00 ! Balance Due: (119.99) -Continue- 7828 0006 001 34 PAGE 7 of 8 COLR0813 5515 amazon.com I Account:60457 8781 043736 48tatement Date:03/10118 Page:7 of 7 AMAZON PO BOX 530958 n ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 02127/18 Account: 8781 043736 4 Invoice: 458786493459 Location: 0003 P.O.: ; KRO22718 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01M9JHARX PELICAN 9410-021-2451,131-Lum 1.000 EA 289.7800 289.78 MISC SHIPPING AND TAX 1.000 EA 13.9500 13.95 Subtotal: 303.73 Tax: 0.00 Balance Due: 303.73 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 I J_ CARMEL WATER OPERATION Date of Sale: 03101/18 r 1 r Account: 8781 043736 4 Invoice: ; 659473389649 Location: 0003 P.O.: JF02232018 _ 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE � I B01B8R6V2E AmazonBasics AAA Performance A 1.000 EA 20.9900 20.99 — I 8072PVPRlZ Mountain Falls 91%Isopropyl A 1.000 EA 19.0000 19.00 BOOMNV8EOC AmazonBasics AA Performance Al 2.000 EA 12.4900 24.98 B01N9V4A9A Shelf Liners for Wire Shelf Li 2.000 EA 27.1900 54.38 Subtotal: 119.35 Tax: 0.00 Balance Due: 119.35 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 P CARMEL WATER OPERATION Date of Sale: 03/01/18 l Account: 8781043736 4 Invoice: 769834954968 Location: 0003 P.O.: JF02232018 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOIASOLITWG The Works 33302WKCT Disinfecta 1.000 EA 33.3600 33.36 Subtotal: 33.36 Tax: 0.00 Balance Due: 33.36 _ I N I I I 1 I I I I I I I 7828 0006 001 34 PAGE 8 of 8 '! 0LR0813 5515