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Home My WebLink About324578 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 363609 d ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****3,775.88* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 324578 ATLANTA GA 30353 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 437473788354 105.60 FURNITURE & FIXTURES 1120 4239012 444943449564._ 25.47 SAFETY SUPPLIES 102 4463000 458793644875_ 1,492.05 FURNITURE & FIXTURES 1120 4230200 464377637867` 59.99 OFFICE SUPPLIES 102 4467099 47899865666 599.99 OTHER EQUIPMENT 1120 4230200 538796733957 39.66 OFFICE SUPPLIES 1120 4237000 578895378745 79.98 REPAIR PARTS 1120 4237000 583473787767 406.34 REPAIR PARTS 1120 4237000 733397399965 20.79 REPAIR PARTS 1120 4230200 764944553383, . . 428.89 OFFICE SUPPLIES 1120 4357001 779755986674'' 268.96 INTERNAL TRAINING FEE 1120 4239012 843383767653 89.15 SAFETY SUPPLIES 1120 4230200 845449763363 34.76 OFFICE SUPPLIES 1120 4230200 863948395646 63.96 OFFICE SUPPLIES 1120 4237000 978357864988 24.62 REPAIR PARTS 1120 4238000 986447947397 35.67 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363609 IN SUM OF$ CITY OF CARMEL ' SYNCB/AMAZON.COM 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 $3,775.88 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 863948395646 42-302.00 $63.96 1 hereby certify that the attached invoice(s),or 4/23/18 863948395646 $63.96 1120 101 1120 101 843383767653 42-390.12 $89.15 bill(s)is(are)true and correct and that the 4/23/18 843383767653 $89.15 1120 101 materials or services itemized thereon for 1120 101 583473787767 42-370.00 $406.34 4/23/18 583473787767 $406.34 1120 101 which charge is made were ordered and 1120 101 733397399965 42-370.00 $20.79 received except 4/23/18 733397399965 $20.79 1120 101 1120 101 978357864988 42-370.00 $24.62 4/23/18 978357864988 $24.62 1120 101 1120 101 578895378745 42-370.00 $79.98 4/23/18 578895378745 $79.98 1120 101 1120 101 444943449564 42-390.12 $25.47 4/23/18 444943449564 $25.47 1120 101 Monday,April 23,2018 1120 101 764944553383 42-302.00 $428.89 (� 4/23/18 764944553383 $428.89 1120 101 )L /�� ` 1120 101 47899865666 44-670.99 $599.99 4/23/18 47899865666 $599.99 1120 102 David Haboush 1120 102 538796733957 42-302.00 $39.66 Fire Chief 4/23/18 538796733957 $39.66 1120 101 . 1120 101 I 845449763363 I 4200 I $34.76 412213/10 0 8 I 845449763363 I I $34.76 1120 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363609 SYNCB/AMAZON.COM IN SUM OF$ 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 $3,775.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# E43-570.01 DATE INVOICE# DESCRIPTION DEPT# INVOICE# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 779755986674 $268.96 4/23/18 779755986674 $268.96 1120 1120 101 986447947397 42-380.00 $35.67 4/23/18 986447947397 $35.67 1.120 101 1 1120 101 437473788354 44-630.00 $105.60 4/23/18 437473788354 $105.60 1120 102 1120 102 458793644875 44-630.00 $1,492.05 4/23/18 458793644875 $1,492.05 1120 102 1120 102 464377637867 42-302.00 $59.99 4/23/18 464377637867 $59.99 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon.com- Account:60457 8781 019394 2 Statement Date:04/10/18 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 �Illl�ulilll'�II�I'"I�I��u�II�I�L��l�lll„�II�I�'ILIIIIII'� 865 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 03/13/18 0322389 (1582.56) PAYMENT RECEIVED-THANK YOU 03/31/18 0323249 (1220.34) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices I Date Invoice Original Due Date Reference Amount i 03/05/18 448646355996 120.00 05/05/18 LARA MULPAGANO 03/08/18 444943449564 25.47 06/05/18 RSU 03/09/18 583473787767 406.34 06/05/18 LARA MULPAGANO 03/10/18 843383767653 89.15 06/05/18 RSU 03/13/18 464377637867 59.99 06/05/18 PIOS-MCNEELY 03/13/18 733397399965 20.79 06/05/18 E345/STOCK 03/13/18 779755986674 268.96 06/05/18 MORIARTY 03/13/18 996895463434 299.99 06/05/18 JEFF FUCHS-STA 03/14/18 437473788354 105.60 06/05/18 STATION 41 03/14/18 474899865666 599.99 06/05/18 PIOS-MCNEELY 03/21/18 986447947397 35.67 06/05/18 TOOLS 03/25/18 764944553383 428.89 06/05/18 FRENZEL 03/26/18 978357864988 24.62 06/05/18 TRAINING 03/28/18 863948395646 63.96 06/05/18 DENISE 03/29/18 538796733957 39.66 06/05/18 CHIEF/DENISE x 03/30/18 578895378745 79.98 06/05/18 BASKERVILLE 04/05/18 458793644875 1492.05 06/05/18 STATION 41 04/09/18 845449763363 34.76 06/05/18 AWARDS BANQUET -Continue- 7828 0006 001 34 PAGE 2 of 8 amazon.com� Account:60457 8781 019394 2 Statement Date:04/10/18 Page:2 of 7 0 C T Current Invoices: $4195.87 Send payments to: Previously Billed PA,Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments 1£ o For billing/general inquiries: N Credits: $0.00130 PO Box 965055 J Orlando FL 32896 " Y For Customer Service: Call 166-034-8381 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 0006 001 34 PAGE 3 of 8 amazon.com , Account:60457 8781 019394 2 Statement Date:04/10/18 Page:3 of 7 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 J� J CARMEL FIRE DEPARTMENT Date of Sale: 03/08/18 Account: 8781019394 2 Invoice: 444943449564 Location: 0001 P.O.: RSU i , S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B010NE4W70 Keebler Peanut Buffer Cracker i 2.000 EA 6.8000 13.60 BOORGVOUIO Ritz Peanut Butter Sandwich Cr 2.000 EA 2.9900 5.98 MISC SHIPPING AND TAX 1.000 EA 5.8900 5.89 Subtotal: 25.47 Tax: 0.00 Balance Due: 25.47 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03/09118 M Account: 8781019394 2 Invoice: 583473787767 Location: 0003 P.O.: LARA MULPAGANO C i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00002N86A Kidde KN-COPP-3 Nighthawk Plug 15.000 EA 31.7100 475.65 B07B1Q9PR9 VicTsing Memory Foam Set Keybo 1.000 EA 9.9900 9.99 Subtotal: 485.64 Tax: 0.00 Total: 485.64 i ALTERNATE TENDER -79.30 Balance Due: 406.34 AMAZON cY PO BOX 530958 ATLANTA, GA 30353-0958 Q' CARMEL FIRE DEPARTMENT Date of Sale: 03110/18 Account: 8781 019394 2 Invoice: ; 843383767653 Location: 0003 P.O.: RSU S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE N 1301M6139001 Healthy Bar Snack Mix-Sweet 1.000 EA 48.9900 48.99 B01GQ5WNCO Quaker Chewy Granola Bars Vad 1.000 EA 9.2700 9.27 B008749NBQ Clif Bar 12 Bar Variety Pack, 1.000 EA 23.5300 23.53 BOOWBGJORO Keebler Cheese and Peanut Butt 1.000 EA 7.3600 7.36 Subtotal: 89.15 Tax: 0.00 Balance Due: 89.15 r 1 — I 1 I I I I a 1 I I 1 -Continue' 7828 0006 002 34 PAGE 4'of 8 _ ICOLRa813 I amazon.cou Account:60457 8781 019394 2 Statement Date:04/10/18 Page:4 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03113118 �Lv Account: 8781 019394 2 Invoice: 464377637867 Location: 0003 P.O.: PIGS-MCNEELY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B013WW8ANQ Sony SMADP,3 MI Shoe Adapter 1.000 EA 59,9900 59.99 Subtotal: 59.99 Tax: 0.00 Balance Due: 59.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 �0 CARMEL FIRE DEPARTMENT Date of Sale: 03113/18 Account: 8781019394 2 Invoice: 733397399965 ✓✓ Location: 0003 P.O.: E345/STOCK = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B019MQISEW LED Llight Bar YITAMOTOR 4PCS 1.000 EA 25.9900 25.99 Subtotal: 25.99 Tax: 0.00 ; Total: 25.99 ALTERNATE TENDER -5.20 Balance Due: 20.79 AMAZON PO BOX 530958 0� ATLANTA, GA 30353-0958 Q CARMEL FIRE DEPARTMENT Date of Sale,: 03/13118 Account: 87810193942 Invoice: ; 779755986674 Location: 0001 P.O.: MORIARTY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 159370075X From Buddy to Boss:Effective 4.000 EA 67.2400 268.96 Subtotal: 268.96 Tax: 0.00 Balance Due: 268.96 i AMAZON PO BOX 530958 Q� ATLANTA, GA 30353-0958 03113118 Q Date of Sal : CARMEL FIRE DEPARTMENT � Account: 8781 019394 2 Invoice: 996895463434 Location: 0003 P.O.: ; JEFF FUCHS-STATION 4 S.K.U. DESCRIPTION QUgNTITY UNIT PRICE EXT..PRICE B07793F2GH KitchenAid KSM3311XQG Artisan 1.000 EA 299.9900 299.99 Subtotal: 299.99 Tax: 0.00 ; Balance Due: 299.99 -Continue- 7828 0006 001 34 PAGE 5 of 8 �DLR0813 865 amazon.com, Account:60457 8781 019394 2 Statement Date:04/10/18 Page:6 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Salk: 03/26118 �Q Account: 8781019394 2 Invoice: 978357864988 Location: 0001 P.O.: TRAINING S.K.U. DESCRIPTION QUI NTITY UNIT PRICE EXT.PRICE B0037NXKYO Leviton 16693 15-Amp,120-Volt ; 1.000 EA 17.9900 17.99 MISC SHIPPINGANDTAX ; 1.000 EA 6.6300 6.63 Subtotal: 24.62 Tax: 0.00 Balance Due: 24.62 AMAZON PO BOX 530958 ry ATLANTA, GA 30353-0958 0 CARMEL FIRE DEPARTMENT Date of Sale: 03/28118 Account: 8781 019394 2 Invoice: 863948395646 Location: 0001 P.O.: ; DENISE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B003VAGXZC Logitech MK320 Wireless Deskto 2.000 EA 24.9900 49.98 MISC SHIPPING AND TAX 1.000 EA 13.9800 13.98 Subtotal: 63.96 Tax: 0.00 Balance Due: 63.96 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03129118 0 Account: 87810193942 Invoice: 538796733957 Location: 0001 P.O.: CHIEF/DENISE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0017TJ9BY ACCO Economy Jumbo Paper Clips 1.000 EA 5.8800 5.88 B01KK86QW2 iPhone 7 Plus Case,iPhone 8 P 2.000 EA 16.8900 33.78 Subtotal: 39.66 Tax: 0.00 Balance Due: 39.66 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Salp: 03/30118 O Account: 8781 019394 2 Invoice: 578895378745 Location: 0003 P.O.: BASKERVILLE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01000TA78 2 x ExpertPower 18v 3000mAh Ni 1.000 EA 79.9800 79.98 Subtotal: 79.98 Tax: 0.00 Balance Due: 79.98 -Continue- 7828 0006 001 34 PAGE 7 of 8 COLR0813 865 amazon.com Account:60457 8781 019394 2 Statement Date: 04110/18 Page: 5 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sa)a: 03/14/18 Account: 8781019394 2 Invoice: 437473788354 Location: 0001 P.O.: STATION 41 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0006BAKMG Boss Leather Adjustable Task C 1.000 EA 105.6000 105.60 Subtotal: 105.60 Tax: 0.00 Balance Due: 105.60 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 R CARMEL FIRE DEPARTMENT Date of Sale: 03/14/18 Account: 87810193942 Invoice: 474899865666 U/ Location: 0001 P.O.: ; PIOS-MCNEELY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 00002XQZN2 Sony t1WPD11142 Leveller Microp 1.000 EA 599.9900 599.99 Subtotal: 599.99 Tax: 0.00 Balance Due: 599.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 Q CARMEL FIRE DEPARTMENT Date of Sa`e: 03121118 Account: 8781019394 2 Invoice: 986447947397 !� Location: 0001 P.O.: TOOLS i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004WN6YYC Extech TL805 Double Injected T i 1.000 EA 11.1100 11.11 B00829RHE8 OTC 6596 Brake Pad Gauge i 1.000 E4 24.5600 24.56 Subtotal: 35.67 Tax: 0.00 Balance Due: 35.67 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 0( CARMEL FIRE DEPARTMENT Date of Sade: 03/25/18 Account: 8781 019394 2 Invoice: 764944553383 Location: 0001 P.O.: FRENZEL S.K.U. DESCRIPTION QU{ NTITY UNIT PRICE EXT.PRICE B00UHZR9NY Avery High-Visibility Neon Gre ; 11.000 EA 38.9900 428.89 Subtotal: 428.89 Tax: 0.00 Balance Due: 428.89 -Continue- 7828 0006 001 34 PAGE 6 of 8 ICOLR0813 865 amazon.com I. I I I I Account:60457 8781 019394 2 Statement Date:04/10/18 Page:7 of 7 I AMAZON PO BOX 530958 Q ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/05/18 Account: 8781 019394 2 Invoice: 458793644875 Location: 0001 P.O.; STATION 41 S.K.U. DESCRIPTION QU, NTITY UNIT PRICE EXT.PRICE B0006BAKMG Boss Leather Adjustable Task C ; 15.000 EA 99.4700 1492.05 1 Subtotal: 1492.05 Tax: 0.00 Balance Due: 1492.05 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 y� CARMEL FIRE DEPARTMENT Date of Sale: 04/09118 Account: 8781019394 2 Invoice: i 845449763363 Location: 0003 P.O.: AWARDS BANQUET — I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOG075KBQ Quality Park RediStrip Catalo 1.000 EA 34.7600 34.76 Subtotal: 34.76 Tax; 0.00 Balance Due: 34.76 I I I � 1 r I I . I I I i I I I I I I I 1 I I � I 2 I N I I I I I I I I I I I I I I I I I I 7828 0006 001 34 PAGE 8 of 8 IC0LR0813 865