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Home My WebLink About325587 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****2,426.18* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 325587 9M,�roN�o ATLANTA GA 30353 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 299.99 996895463434 1120 4230200 118.27 455763778463 1120 4230200 84.07 549595749489 1120 4230200 20.15 673539637865 1120 4230200 34.76 845449763363 1120 4230200 90.23 864365686897 1120 4230200 151.48 957453678666 1120 4230200 26.90 966767546398 1120 4237000 164.00 448898334539 1120 4237000 129.00 553557697569 1120 4237000 747.06 765377733999 1120 4237000 159.99 839579637574 1120 4238000 155.00 487653456594 1120 4239012 24.95 966767546398 601 5023990 220.33 6045787810437364 VOUCHER NO. 181580 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 363609 IN SUM OF$ 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 220.33 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 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# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 45487766959 01-6200-04 $51.00 and received except 5/16/2018 454877669593 $51.00 3 45963383446 01-6200-06 $44.49 5/16/2018 459633834468 $44.49 8 1:3.915 46347567545 01-6200-06 $29,02 5/16/2018 463475675455 $29.02 5 Gni &3733 3ZCM— Z6Fc) CII�4� 94993477833 01-6200-06 $95.82 5/16/2018 949934778335 $95.82 5 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. 20L— Clerk-Treasurer UyOf a rmel 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 June 21, 2018 Sync/Amazon PO Box 530958 Atlanta, GA 30353-0958 RE: Account# 6045787810437364 To: Accounts Receivable Please use credit memo # 0323532CM-02SFU for$110.93 towards invoice#463475675455 for$139.95 leaving a balance due of $29.02. If you have any questions,please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations amazon.com Account:60457 8781 043736 4Statement Date:05110118 Page: 1 of 4 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 21797 CARMEL WATER OPERATION ATTN: KERRI LOVEALL 0305 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 04/21/18 0323532 (1605.66) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 03/14/18 933774988479 34.99 06/05/18 Fin— 03/23/18 464877546773 59.85 06/05/18 KERRI O 03/23/18 457658779433 76.32 06/05/18 KERRI 03/29/18 659964376979 96.64 06/05/18 JF03222018 04/02/18 469837533358 108.98 06/05/18 JM032118-C 04/04/18 459784695347 984.82 06/05/18 KR030418-A 04/05/18 458793657993 34.20 06/05/18 KERRI 04/12/18 454877669593 '51.00 07/05/18 KR041218 04/23/18 463475675455 139.95 07/05/18 KERRI 04/30/18 .949934778335 95.82 07/05/18 GREG 05/07/18 459633834468 44.49 07/05/18 JERRY Unapplied Payments &. Credits Date Reference Original Description Amount N 04/24/18 0323532CM-02SFU (110.93)CR MEMO -Continue- 7828 0001 001 07 PAGE 1 of 4 amazon.com Account:60457 8781 043736 4 Statement Date:05110/18 Page:2 of 4 l 3�. 9 5 �q CO V1j C, Current Invoices: $1727.06 Send payments to: Previously Billed $ P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 2 Unapplied Payments& For billing/general inquiries: N Credits: $(110.93) ° 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 0001 001 07 PAGE 2 of 4 amazon.com Account:60457 8781 043736 4Statement Date: 05/10118 Page:3 of 4 Current Invoice Details AMAZON PO BOX 530958 LANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sae: 04104/18 Account: 8781 043736 4 Invoice: 459784695347 a Location: 0003 P.O.: i KR030418-A i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 60176MM ALLEN BRADLEY 1747-1-54216 REV3 1.000 EA 984.8200 984.82 i Subtotal: 984.82 Tax: 0.00 Balance Due: 984.82 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 04/12118 Account: 8781 043736 4 Invoice: i 454877669593 Location: 0003 . P.O.; KR041218 _ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 GFMW91 E UGREEN Active HDMI to VGA Adap 2.000 EA 15.9900 31.98 MISC SHIPPING AND TAX 1.000 EA 19.0200 19.02 we Subtotal: 51.00 Tax: 0.00 ; Balance Due: 51.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 (5 CARMEL WATER OPERATION Date of Sale: 04/23118 Account: 8781 043736 4 Invoice: ; 463475675455 Location: 0003 P.O.: KERRI i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOU71XJOK BESTEK 200W Car Power Inverter i 5.000 EA 27.9900 139.95 i Subtotal: 139.95 Tax: 0.00 Balance Due: 139.95 N , AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sae: 04124118 Account: 8781 043736 4 Invoice: 0323532CM-02SFU Location: P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE CASH_TO_CREDIT UNAPPLIED CASH 1.000 (110.9300) (110.93) Subtotal: (110.93) Tax: 0.00 Balance Due: (110.93) i -Continue- i 7828 0001 001 07 PAGE 3 of 4 �,COLR0813 21797 amazon.com* Account:60457 8781 043736 4Statement Date:05/10/18 Page:4 of 4 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sales 04/30118 Account: 8781 043736 4 Invoice: ; 949934778335 Location: 0001 P.O.: GREG i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 800982XKOY Jackson Safety V90 The Shield .1.000 EA 95.8200 95.82 Subtotal: 95.82 Tax: 0.00 Balance Due: 95.82 i AMAZON PO BOX 530958 — _- ATLANTA,--GA 30353-0958 -- -- -�� c CARMEL WATER OPERATION Date of Sale 05107/18 Account: 8781 043736 4 Invoice: 459633834468 Location: 0003 P.O.: ; JERRY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001W9Y4PK Tenergy Propel 3V CR123A Lithi ; 1.000 EA 44.4900 44.49 Subtotal: 44.49 Tax: 0.00 i Balance Due: 44.49 i i i , i i i i , i i 7828 0001 001 07 PAGE 4 of 4 CUR0813 21797 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 $2,205.85 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 966767546398 42-390.12 $24.95 1 hereby certify that the attached invoice(s),or 5/21/18 966767546398 $24.95 1120 101 1120 101 996895463434 44-670.99 $299.99 bill(s)is(are)true and correct and that the 5/21/18 996895463434 $299.99 1120 102 materials or services itemized thereon for 1120 102 487653456594 42-380.00 $155.00 5/21/18 487653456594 $155.00 1120 101 which charge is made were ordered and 1120 101 957453678666 42-302.00 $151.48 received except 5/21/18 957453678666 $151.48 1120 101 1120 101 549595749489 42-302.00 $84.07 5/21/18 549595749489 $84.07 1120 101 1120 101 864365686897 42-302.00 $90.23 5/21/18 864365686897 $90.23 1120 101 1120 101 966767546398 42-302.00 $26.90 5/21/18 966767546398 $26.90 1120 101 Monday, May 21, 2018 1120 101 839579637574 42-370.00 $159.99 5/21/18 839579637574 $159.99 1120 101 V� 'Z� { 1120 101 553557697569 42-370.00 $129.00 �t1R i.� 5/21/18 553557697569 $129.00 1120 101 David Haboush 1120 101 448898334539 42-370.00 $164.00 Fire Chief 5/21/18 448898334539 $164.00 1120 101 1120 101 I 765377733999I 42-170.00I $747.06 5�8765377713 $747.06 1120 011200999 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363609 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SYNCB/AMAZON.COM IN SUM OF$ 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 $2,205.85 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 455763778463 42-302.00 $118.27 5/21/18 455763778463 $118.27 1120 101 1120 101 673539637865 42-302.00 $20.15 5/21/18 673539637865 $20.15 1120 101 1120 101 1120 I 845449763363 I 42-1002.00 I $34.76 51111 I 8454497063363 I I $34.76 120 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:05110118 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 10497 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 Current Invoices (Details for Current Month's Invoices E Date -invoice Original Due Date Reference Amount 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 733397399965 20.79 06/05/18 E345/STOCK 03/13/18 996895463434 299.99 06/05/18 JEFF FUCHS-STA 03/13/18 464377637867 59.99 06/05/18 PIOS-MCNEELY s 03/13/18 779755986674 268.96 06/05/18 MORIARTY 03/14/18 474899865666 599.99 06/05/18 PIOS-MCNEELY 03/14/18 437473788354 105.60 06/05/18 STATION 41 03/21/18 966447947397 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 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 04/10/18 455763778463 118.27 07/05/18 AWARDS BANQUET 04/17/18 673539637865 20.15 07/05/18 L341 N 04/19/18 487653456594 155.00 07/05/18 KEATON(TOOLS) 04/19/18 864365686897 90.23 07/05/18 BRAD LOVE/CHIE 04/19/18 553557697569 129.00 07/05/18 A340 04/19/18 839579637574 159.99 07/05/18 KEATON(TOOLS) 04/20/18 765377733999 747.06 07/05/18 KEATON(TOOLS), 04/24/18 448898334539 164.00 07/05/18 CTC 04/30/18 966767546398 51.85 07/05/18 STOCK 05/02/18 549595749489 84.07 07/05/18 FRONT DESK 05/03/18 957453678666 151.48 07/05/18 FRONT DESK -Continue- 7828 0001 001 07 PAGE 1 of 6 pn.com' Account:60457 8781 019394 2 Statement Date:05/10118 Page:2 of 6 Previously Billed Invoices Date Invoice Original Due Date Reference Amount 03/05/18 448646355996 120.00 05/05/18 LARA MULPAGANO a I. I. ll. Current Invoices: $5946.97 Send payments to: Previously Billed $ PA.Box 530958 Invoices: $120.00 Atlanta GA 30353-0958 Unapplied Payments& ® For billing/general inquiries: Credits: $0.00 ° PO Box 965055 a� Orlando FL 32896 For Customer Service: Call 1-866-634381 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 0001 001 07 PAGE 2 of 6 amazon.com• Account:60457 8781 019394 2 Statement Date:05/10/18 Page:3 of 6 ' Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sala: 04109/18 Account: 8781 019394 2 Invoice: 845449763363 Location: 0003 P.O.: AWARDS BANQUET S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOG075KBQ Quality Park Redi-Strip Catalo 1.000 EA 34.7600 34.76 Subtotal: 34.76 Tax: 0.00 Balance Due: 34.76 AMAZON PO BOX 530958 = ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/10118 Account: 8781019394 2 Invoice: 455763778463 Location: 0003 P.O.: AWARDS BANQUET i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOGBFBSNG New Star Foodservice 27952 1-1 1.000 EA 7.0000 7.00 B0776S3RF4 400-Count Safety Pins-Large 1.000 EA 9.9900 9.99 B0031AJ7M8 Large Black Wooden Hat Stand w 1.000 EA 20.0600 20.06 B07BBHZZXT Award Certificates-50 Blank 2.000 EA 10.9900 21.98 B077FBVLMD 24-Pack Certificate Holder-D 4:000 EA 12.9900 51.96 MISC SHIPPING AND TAX 1.000 EA 7.2800 7.28 Subtotal: 118.27 Tax: 0.00 Balance Due: 118.27 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/17/18 Account: 8781 019394 2 Invoice: 673539637865 Location: 0003 P.O.: L341 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE N B076JHlJRK Husqvarna 506258103-STARTER 1.000 EA 20.1500 20.15 i Subtotal: 20.15 Tax: 0.00 Balance Due: 20.15 i i i i -Continue- 7828 0001 001 07 PAGE 3 of 6 �DLR0813 10497 amazon.com• 1 I I I Account:60457 8781 019394 2 Statement Date:05110/18 Page:4 of 6 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/19118 Account: 8781019394 2 Invoice: 1 487653456594 Location: 0003 P.O.: ; KEATON(TOOLSUMAINT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 HCRQEMG Kobalt 204-piece Kobalt Househ 1.000 EA 155.0000 155.00 1 Subtotal: 155.00 Tax: 0.00 Balance Due: 155.00 VII AMAZON - PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sa`e: 04119118 Account: 87810193942 Invoice: i 553557697569 Location: 0003 P.O.: A340 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B074JF7627 Have one to sell?Sell now Det 1.000 EA 129.0000 129.00 Subtotal: 129.00 Tax: 0.00 Balance Due: 129.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sable: 04119/18 Account: 87810193942 Invoice: 839579637574 Location: 0003 P.O.: KEATON(TOOLSuMAINT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOBUYFGH2 Comfy Black Microfiber Salon T i 1.000 EA 159.9900 159.99 Subtotal: 159.99 Tax: 0.00 Balance Due: 159.99 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sa)e: 04119118 Account: 8781 019394 2 Invoice: 1 864365686897 Location: 0003 P.O.: i BRAD LOVE/CHIEF HABO 1 S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE B06XVCVQ4G MILES 12 Pcs Black Plastic Lo i 1.000 EA 9.9900 9.99 B0031AJ7M8 Large Black Wooden Hat Stand w ; 4.000 EA 20.0600 80.24 1 Subtotal: 90.23 Tax: 0.00 i Balance Due: 90.23 ' I I I _ I I I -Continue- 7828 0001 001 07 PAGE 4 of 6 ICOLR0813 10497 amazon.com• I I I Account:60457 8781 019394 2 Statement Date:05/10118 Page:5 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sal : 04/20118 Account: 8781 019394 2 Invoice: 765377733999 Location: 0001 P.O.: KEATON(TOOLSuMAINT i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001 HXMG74 The Absorber 34900 X-Large Cha 24.000 EA 10.9700 263.28 80156KUB5M HP 410A(CF410A)Toner Cartrid 2.000 EA 87.9900 175.98 BOOOSQQGF4 Master Lock Water Resistant Be ; 18.000 EA 17.1000 307.80 Subtotal: 747.06 Tax: 0.00 Balance Due: 747.06 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04124/18 Account: 8781 019394 2 Invoice: 448898334539 Location: 0003 P.O.: ; CTC = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOPOB92XA Titan Forklift 2"Trailer Hite ; 1.000 EA 164.0000 164.00 Subtotal: 164.00 Tax: 0.00 i Balance Due: 164.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 04/30/18 Account: 8781019394 2 Invoice: 966767546398 Location: 0003 P.O.: STOCK I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I BOOOHAOTNW Advil Liqui-Gels(240 Count)P 1.000 EA 24.9500 24.95 B06Y336BZX PopSockets:Collapsible Grip 8 1.000 EA 9.9900 9.99 BOIKK86QZO SLIPCASE Phone 7 Plus Case,iP 1.000 EA 16.9100 16.9 Subtotal: 51.85 Tax: 0.00 Balance Due: 51.85 N � I I I I I I I I I I I I I I -Continue- 7828 0001 001 07 PAGE 5 of 6 COLROB13 10497 amazon.com• Account:60457 8781 019394 2 Statement Date:05/10/18 Page:6 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05102/18 Account: 8781019394 2 Invoice: 549595749489 Location: 0001 P.O.: FRONT DESK r S.K.U. DESCRIPTION QU�I►NTITY UNIT PRICE EXT.PRICE B001G60J4E Board Dudes 11"x 14"Metalix 7.000 EA 12.0100 84.07 i Subtotal: 84.07 Tax: 0.00 Balance Due: 84.07' AMAZON _— — -- —--- —PO-BOX-530958— -- -- - -— -- — — ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 05103118 Account: 8781019394 2 Invoice: 957453678666 Location: 0003 P.O.: FRONT DESK — i S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE B0725FN2SS BCP 40pcs 2 Size Pen Adhesive ; 1.000 EA 7.9700 7.97 B000IM5QAU Swingline 3 Hole Punch,SmartT ; 2.000 EA 30.5600 61.12 BOOVWVZOVO Dell DW316 External USB Slim D ; 1.000 EA 38.4100 38.41 B01M68GUP8 PNY Attache USB 2.0 Flash Driv ; 2.000 EA 21.9900 43.98 Subtotal: 151.48 Tax: 0.00 i Balance Due: 151.48 i i , i i r i i i i , i i i i i i i i i i i i i i i i i i i i i i i i i 7828 0001 001 07 PAGE 6 of 6 COLR0813 10497 II f Account:60457 8781.019394 2 Statement Date:04110118 Page:4 of 7 i AMAZON j j PO BOX 530958 I ATLANTA, GA 30353-0958 CARMEL-FIRE DEPARTMENT Date of Sale: 03113118 Account: 8781 019394 2 Invoice: 464377637867 l { Location: 0003 P.O.: PIOS-MCNEELY i j S:K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE, B013WW8ANQ Sony SMADP3 MI Shoe Adapter 1.000 EA 59.9900 59.99 i Subtotal: 59.99 Tax: 0.00 Balance Due: 59.99 ! I i AMAZON I PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE.DEPARTMENT Date of Sale: 03113118 !j Account: 8781019394 2 Invoice: 733.397399965 Location: 0003 P.O.: E345/STOCK i{ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 4 8019MQISEW LED Llight Bar YITAMOTOR 4PCS 1.000 EA 25.9900 25.99 1 I Subtotal: 25.99 Tax: 0.00 Total: 25.99 ! ALTERNATE TENDER -5.20 Balance Due: 20.79 1 m -� AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 03113118 Account: 87810193942 Invoice: 779755986674 J j 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 S ! ' Subtotal: 268.96 0.00 � Balance Due: 268,96 � M MW AN. j AMAZ• 1 PO B e X 6309., j j ATLAN GA 3Q353-095 1 FIRE DEPA ENT ate o Sae: 031 " �; I A\ 8781 019394 I voice. 99 63434 1 0003 .0.: J CHS TA ION 4 i i I S.K.U. DE CRI N Q A AgriTI NITURIT j CE 607793'H Ki Aid KS 3311XQGArti 1. EA .99Subtotal: 2 Tax: 000 Bala99,99 j -Continue- 7828 0006 001 34 PAGE 5 of 8 COLR0813 865 I i j