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Home My WebLink About328199 07/25/18 �/ ,� CITY OF CARMEL, INDIANA VENDOR: 363609 ."® ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECKAMOUNT: $*******823.57* =o tea; CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 328199 �'�1roN"�°. ATLANTA GA 30353 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 98.48 6045787810437364 601 5023990 725.09 OTHER EXPENSES VOUCHER NO. 182127 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 363609 IN SUM OF$ 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 823.57 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 60457878104 01-6200-04 $725,09 and received except 7/18/2018 6045787810437364 $725.09 37364 60457878104 01-6200-06 $98.48 7/18/2018 6045787810437364 37364 $98.48 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. 20_ Clerk-Treasurer a,m apn.com Account:60457 8781 043736 4 Statement Date:07110118 Page: 1 of 5 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 6332 CARMEL WATER OPERATION ATTN: ICERRI 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 s ' Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 06/08/18 958484435778 48.53 09/05/18 KERRI 06/18/18 864338759696 19.99 09/05/18 KR061818 06/25/18 886355897886 90.37 09/05/18 KRO62518 06/26/18 435739753464 68.55 09/05/18 KR062618 06/26/18 453636843535 119.06 09/05/18 KR062618 06/28/18 575334736863 30.00 09/05/18 TS400(SHOP) 06/28/18 494656448533 19.95 09/05/18 TS400(SHOP) 06/29/18 734598675884 25.48 09/05/18 JM062918-B 07/04/18 465355698496 95.65 09/05/18 KR070218 07/06/18 468538794359 23.77 09/05/18 KR070618-A 07/06/18 435886499764 69.50 09/05/18 JM062918-A 07/06/18 465985338958 43.97 09/05/18 KR070618 07/06/18 467736449998 25.75 09/05/18 KR070318 07/06/18 793843446858 143.00 09/05/18 KR070618 Current Invoices: $823.57d+ Send payments to: Previously Billed $ P.O.Box 530958 Invoices: $0.00 ABanta GA 30353-0958 cs Unapplied Payments& ® For billing/general inquiries: Credits: $0.00 °` 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. -Continue- 7828 o001 081 07 PAGE 1 of s amazon.com• I I I Account:60457 8781 043736 4Statement Date:07/10/18 Page:2 of 5 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 � \ CARMEL WATER OPERATION Date of Saler 06/08118 Account: 8781043736 4 Invoice: 958484435778 Location: 0003 P.O.: KERRI I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01415QHYW amFilm Phone 8,7,6S,6 Scre 1.000 FA 7,9900 7.99 B01JSZO9XQ Caseology Skyfall Series fPhon 1,000 EA 15.9900 15.99 B01B8R6PF2 - AmazonBasics AA Performance AI ! 1.000 EA _ 23.9900 23.99 MISC SHIPPING AND TAX 1.000 EA 0.5600 0.56 i p Subtotal: 48.53 Tax: 0.00 Balance Due: 48.53 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale:: 06/18/18 Q Account: 8781 043736 4 Invoice: 864338759696 Location: 0003 P.O.: KR061818 : S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I BOOA28T4D4 Pwr+90W Laptop Car Charger fo I 1.000 EA 19.9900 19.99 I ON Subtotal: 19.99 Tax: 0.00 Balance Due: 19.99 AMAZON : PO BOX 530958 / ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale:; 06/25/18 Account: 8781 043736 4 Invoice: 886355897886 Location: 0003 P.O.: : KR062518 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01K4JNJSQ SUNN EAR Kell 97Whr FV993 Batt 1.000 EA 69.9900 69.99 MISC SHIPPING AND TAX : 1.000 EA 20.3800 20.38 N I Subtotal: 90.37 Tax: 0.00 Balance Due: 90.37 I I I I I i -Continue- 7828 0001 001 07 PAGE 2 of 5 C6LR0813 6332 amazon.com- Account:60457 8781 043736 4Statement Date:07/10118 Page:3 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 06/26118 Account: 8781043736 4 Invoice: 435739753464 Location: 0003 P.O.: KRO62618 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01N06M079 Bilingual Right to Know SDS Ce 1.000 . EA 29.9900 29.99 B074XB65ZF SDS Binder-3 Inch English(F i 1.000 EA 14.9000 14.90 MISC SHIPPING AND TAX 1.000 EA 23.6600 23.66 Subtotal: 68.55 Tax: 0.00 Balance Due: 68.55 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Salo: 06126118 Account: 8781043736 4 Invoice: 453636843535 Location: 0001 P.O.: KR062618 o � = S.K.U. DESCRIPTION QUI NTITY UNIT PRICE EXT.PRICE BOOGN85ZEO Accuform Signs PSP768 Projecti ; 7.000 EA 15.5800 109.06 MISC SHIPPING AND TAX ; 1.000 EA 10.0000 10.00 Subtotal: 119.06 Tax: 0.00 Balance Due: 119.06 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 l� CARMEL WATER OPERATION Date of Sale: 06/28/18 Account: 8781043736 4 Invoice: 494656448533 Location: 0003 P.O.: TS400(SHOP) i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE r B06Y59M1SZ 4 Air Filters Plus 4 Inner Fil i 1.000 EA 19.9500 19.95 i Subtotal: 19.95 Tax: 0.00 Balance Due: 19.95 i y AMAZON v PO BOX 530958 , �^ ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 06128118 Account: 8781 043736 4 Invoice: 575334736863 Location: 0003 P.O.: TS400(SHOP) i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOCNVC040 Stens#265-154 Oem Spec Belt 2.000 EA 15.0000 30.00 i Subtotal: 30.00 Tax: 0.00 Balance Due: 30.00 -Continue- 7828 0001 001 07 PAGE 3 of 5 COLR0813 6332 amazon.com- , , , , , Account:60457 8781 043736 4 Statement Date:07/10118 Page:4 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale•; 06129118 Account: 8781043736 4 Invoice: 734598675884 Location: 0003 P.O.: JM062918-B S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B06W576XKG Stihl FS38,FS45,FS55 cylinde ; 1.000 EA 20.4900 20.49 MISC SHIPPINGANDTAX ; 1.000 EA 4.9900 4,99 i Subtotal: 25.48 Tax: 0.00 Balance Due: 25.48 AMAZON — PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Saler 07/04/18 Account: 8781043736 4 Invoice: , 465355698496 Location: 0003 P.O.: ; KR070218 p S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01BLEWFWO Galaxy S7 Case,SUPCASE Full-b 1.000 EA 19.9900 19.99 B0141543NW OtterBox 77-50206 Defender Ser 1.000 EA 17.8500 17.85 BOOZ7SF7GM OtterBox 77-52909 DEFENDER SER 1.000 EA 21.9300 21.93 B01BLCDWSW Galaxy S7 Case,i-Blason Prime 1.000 EA 14.9900 14.99 B071 HNZX8C Samsung Galaxy S7 Cover I 2-in 1.000 EA 10.9400 10.94 B01 CTA1 W5A S7 Case,Moona?Premium Shell 1.000 EA 9.9500 9.95 Subtotal: 95.65 Tax: 0.00 ; Balance Due: 95.65 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 n CARMEL WATER OPERATION Date of Saler 07/06/18 <� Account: 8781 043736 4 Invoice: 435886499764 ` Location: 0003 P.O.: JM062918-A i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0INGZGOZN RA Brand Engine Motor Cyllnder 1.000 EA 69.5000 69.50 N Subtotal: 69.50 Tax: 0.00 Balance Due: 69.50 i , , i i i i , -Continue- 7828 0001 001 07 PAGE 4 of 5 COLRO813 6332 amazon.com• Account:60457 8781 043736 4Statement Date:07/10/18 Page:5 of 5 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 07106118 Account: 8781 043736 4 Invoice: 465985338958 Location: 0003 P.O.: KR070618 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 901 BVWVIUQ 2"x150'DOT-C2 Reflective Tape 1.000 EA 43.9700 43.97 i Subtotal: 43.97 Tax: 0.00 Balance Due: 43.97 - --- -- - -- -— ---AMAZON - - -- — - PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Salk: 07106118 Account: 8781043736 4 Invoice: 467736449998 Location: 0003 P.O.: KR070318 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01KBQ613A Y3-PACK'-Mr Shield For iPhone 1,000 EA 5.9500 5.95 BOOZ7SPOWS OtterBox DEFENDER iPhone 6/6s 1.000 EA 19.8000 19.80 i C i Subtotal: 25.75 Tax: 0.00 Balance Due: 25.75 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 07/06118 Account: 8781 043736 4 Invoice: 468538794359 \ Location: 0003 P.O.: KR070618-A i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B07DRC24KB Y3-PacK'Samsung Galaxy S7 T 2.000 FA 8.8900 17.78 MISC SHIPPING AND TAX 1.000 EA 5.9900 5.99 Subtotal: 23.77 Tax: 0.00 Balance Due: 23.77 AMAZON y PO BOX 530958 ATLANTA, GA 30353-0958 \ CARMEL WATER OPERATION Date of Sale: 07/06/18 - qX Account: 8781 043736 4 Invoice: 793843446858 Location: 0003 P.O.: KR070618 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOW889VRA (Set of 8)28"RK Orange Safet 1.000 EA 143.0000 143.00 i Subtotal: 143.00 Tax: 0.00 Balance Due: 143.00 i 7828 0001 001 07 PAGE 5 of 5 COLR0813 6332