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Home My WebLink About327830 07/20/18 4+u�c�q�� CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*******817.95* s �'a CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 327830 9�____,'r� ATLANTA GA 30353 CHECK DATE: 07/20/18 [,pN Gam' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 817.95 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363609 SYNCB/AMAZON.COM IN SUM OF$ - 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 $817.95 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 0 42-302.00 $817.95 1 hereby certify that the attached invoice(s),or 7/17/18 0 $817.95 1120 101 1120 101 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,July 17,2018 'z�_ David Haboush Fire Chief 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 Iedgei�classification if claim paid motor vehicle highway fund. Clerk-Treasurer amazon.com Account:60457 8781 019394 2 Statement Date:07110/18 Page: 1 of 4 F e a free Amazon Business account to access: iness-On1Y Pricing E Two-DaY Shipping on eligible orders ti-User Accounts andBusiness AnalYtics ter at www.amazonbusiness.com/loc JIIIII1In11gIIIIil1II1IIII1II1I1no1Jill I Inl��I�olll�lll'I 15950 CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 0307 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 e Payments Received 06/08118. 0325587 (2426.18) PAYMENT RECEIVED-THANK YOU 07/08/18 0326850 (4242.23) PAYMENT RECEIVED-THANK YOU 0 Current Invoices (Details for Current Month's Invoices Er Date Invoice Original Due Date Reference Amount 06/11/18 444843388947 232.78 09/05/18 ST43/FRONT DES 06/11/18 449693577477 87.26 09/05/18 ST43/FRONT DES 06/14/18 974379676734 187.89 09/05/18 BRUCE/ADAM 06/19/18 459648455878 82.28 09/05/16 STA.46 06/20/18 839838588878 47.89 09/05/18 EMS/STOCK 06/23/18 743664765397 139.86 09/05/18 EMS 06/25/18 549376685893 39.99 09/05/18 DUFEK Unapplied Payments & Credits Date Reference Original Description Amount 06/08/18 0325567 (2426.18)UNAPPLIED PAYMENT c� N -Continue- 7828 0001 001 07 PAGE 1 of 4 amazon.com• I PAYMENT STUB Page 2 of 4 I Account:60457 8781 019394 2 Statement Date: 07/10/18 Page:2 of 4 Account:60457 8781 019394 2 I I' I I • I I i I I I o I I I I I I I I I . I I s I f v I w I I I I I � I a I � I I I � I I , = I I I I I I I I I I I I I Account:60457 8781019394 2 Current Invoices: $817.95 Send payments to: Previously Billed $ P.O.Box 530958 ENOYMENT Atlanta GA 30353-0958Invoices: $0.00 Unapplied Payments& o For billing/general inquiries: DUE y. Credits: $(2426.18) PO Box 965055 Orlando FL 32896 PLEASE RETURN THIS STUB WITH For Customer Service: YOUR PAYMENT Call 1.866-034-8381 I I ! AMOUNT ENCLOSED$ I Retain left hand portion for your records,send right hand portion noting items paid by a � i Purchases,returns and payments made just prior to the statement date may not appear until the next with your payment.If not sending stub,note account number,invoice number and amounts being paid on your check, month's statement.Any payments received after 5:00 pm ET on any business day or on any day If you have unapplied payments and credits,please call us at 866-634-8381 with your I other than a business day,at the address indicated Instructions to apply.You do not need to contact us if you are paying the total amount now due, i above,will he credited on the next business day.If I payment is made at a location other than such I address,credit may be delayed. I I I -Continue- 7828 0001 001 07 PAGE 2 of 4 COLR0813 15950 amazon.com, I I I I Account:60457 8781 019394 2 Statement Date:07/10/18 Page:3 of 4 Current Invoice Details I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale; 06111118 Account: 87810193942 Invoice: 444843388947 Location: 0003 P.O.: ST43/FRONT DESK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001 BM2M8Y Scotch Sure Start Shipping Pac 1.000 EA 7.1900 7.19 B00XWG1 CUG Cork Board Memo Strips(Set of 1.000 EA 20.5500 20,55 -BO13SK14X8 --- -- _HP OfficeJet 4650 Wireless All 1.000 EA 68.9800 68.98 B01M68GUP8 PNY Attache USB 2.0 Flash Driv 2.000 EA - - 27.9900 55.98 B01JQ98AZC Swingline Laminator,Thermal, 1.000 EA 39.5300 39.53 B002MGJZRE BIC Wits-Out Brand EZ Correct 1.000 EA 10.5600 10.56 B01BD6DR16 DYMO LetraTag LT-100H Plus Han 1.000 EA 29.9900 29.99 N C Subtotal: 232.78 Tax: 0,00 Balance Due: 232.78 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 I CARMEL FIRE DEPARTMENT Date of Sale)q 06/11/18 Account: 8781019394 2 Invoice: 449693577477 Location: 0003 P.O.: ST43/FRONT DESK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOZ8R7E4 SentrySafe Security Safe,Larg 1.000 EA 81.5500 81.55 MISC SHIPPING AND TAX 1.000 EA 5.7100 5.71 I I Subtotal: 87.26 Tax: 0.00 Balance Due: 87.26 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale; 06/14/18 Account: 8781019394 2 Invoice: 974379676734 , Location: 0003 P.O.: i BRUCE/ADAM S I N � S.K.U.. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B07BVX5XN8 EdisonBright Fenix PD35 V2.0 2 i 2.000 EA 88.9500 177.90 B06XGHMDJ1 5 Pack High-Speed HDMI Cables- 1.000 EA 9.9900 9.99 I Subtotal: 187.89 Tax: 0.00 Balance Due: 187.89 I I I I -Continue- 7828 0001 001 07 PAGE 3 of 4 COLRO813 15959 amazon.com Account:60457 8781 019394 2 Statement Date: 07110118 Page:4 of 4 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/19/18 Account: 8781 019394 2 Invoice: 459648455878 Location: 0003 P.O.: STA.46 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOPUHVMU Thunderhead-TH2.5-High Pre 2.000 EA 41.1400 82.28 i Subtotal: 82.28 Tax: 0.00 Balance Due: 82.28 AMAZON -----PO-BOX 530958---- -- - — ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sale: 06/20118 Account: 8781 019394 2 Invoice: 839838588878 Location: 0001 P.O.: EMSISTOCK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B075654C3P iPhone 8 Case,SUPCASE Full-bo 1.000 EA 19.9900 19.99 B003DPVERM Israeli Bandage Battle Dressin 3.000 EA 9.3000 27.90 i C Subtotal: 47.89 Tax: 0.00 Balance Due: 47.89 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Sal : 06/23/18 Account: 8781019394 2 Invoice: 743664765397 Location: 0001 P.O.: EMS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOZ7RKMTA OtterBox!Pad Pro 12.9"Versio ; 2.000 EA 69.9300 139.86 Subtotal: 139.86 Tax: 0.00 Balance Due: 139.86 i AMAZON PO BOX 530958 y ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTMENT Date of Seib: 06125118 Account: 8781 019394 2 Invoice: 549376685893 Location: 0003 P.O.: DUFEK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0084J06MC Marketing Holders Ballot Box o 1.000 EA 39.9900 39.99 Subtotal: 39.99 Tax: 0.00 Balance Due: 39.99 i i i i i 7828 0001 001 07 PAGE 4 of 4 COLR0813 15950