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Home My WebLink About329361 08/27/18 y u�.FHM J`/ CITY OF CARMEL, INDIANA VENDOR: 363609 ® i; ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****5,788.72* �., =a; CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 329361 •,�"oN�` ATLANTA GA 30353 CHECK DATE: 08/27/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5,788.72 6045787810437364 VOUCHER NO. 182475 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 363609 IN SUM OF$ 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 $5,788.72 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 PO# ACCT# or bill(s)is(are)true and correct and that DEPT# INVOICE# Fund# AMOUNT the materials or services itemized thereon for DATE INVOICE# Description which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 60457878104 01-6200-04 $5,580.80 and received except 8/16/2018 6045787810437364 37364 $5,580.80 60457878104 01-6200-06 $207,92 8/16/2018 6045787810437364 37364 $207.92 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 amazon.com Account:60457 8781 043736 4 Statement Date:08/10118 Page: 1 of 11 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 1ln1111"111111111all 11111 22350 CARMEL WATER OPERATION ATTN: RERRI 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 Wn 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 453636843535 119.06 09/05/18 KR062618 06/26/18 435739753464 68.55 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 KR070216 07/06/18 793843446658 •143.00 09/05/18 KR070618 07/06/18 435886499764 69.50 09/05/18 JM062918-A 07/06/18 468538794359 23,77 09/05/18 KR070618-A 07/06/18 465985338958 43.97 09/05/18 KR070618 07/06/18 467736449998 25.75 09/05/18 KR070318 07/10/18 443749353453 845.95 10/05/18 KR071018 07/11/18 436348633574 193.50 10/05/18 KR070918 07/12/18 476653846884 7.66 10/05/18 KR071218 07/12/18 469863395786 4.99 10/05/18 KR071218 07/12/18 838497489375 13.98 10/05/18 KR071218 = 07/12/18 848667434577 46.38 10/05/18 KR071218 07/13/18 557585456437 1213.40 10/05/18 KR071218-A 07/16/16 833347758743 43.24 10/05/18 JM071218 07/16/18 466767679445 15.95 10/05/18 JM071218 07/18/18 985563996354 149.97 10/05/18 KR071818 07/18/18 484796497794 174.99 10/05/18 KR071818 07/19/18 459699993789 149.95 10/05/18 KERRI 07/20/18 447745484795 24.97 10/05/18 KR071818-A 07/23/18 699884737694 12.98 10/05/18 JACK 07/24/18 465946646747 248.90 10/05/18 KR072418 07/25/18 994364957635 44.99 10/05/18 MICHELLE 07/25/18 449337688644 255.99 10/05/18 KR072518 -Continue- 7828.0006 001 34 PAGE 2 of 12 amazon.com• Account:60457 87810437364 Statement Date:08/10/18 Page:2 of 11 Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference Amount 07/30/18 459543598343 106.63 10/05/18 JF07272018B 07/30/18 466346434953 169.84 10/05/18 KR073018 07/30/18 456445674935 48.37 10/05/18 KR073018-A 07/31/18 473557765597 49.52 10/05/18 JM072418 0 08/01/18 853958853334 35.99 10/05/18 KROB0118 08/01/18 896338557854 786.00 10/05/18 KR073118 08/01/18 854398738545 416.58 10/05/18 KR073118-13 08/02/18 473563497833 650,00 10/05/18 KR000218 08/02/18 459495944469 78.00 10/05/18 KROB0218 g� � 5 Current Invoices: $6612.29 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments& o For billing/general inquiries: N Credits: $0.00 PO Box 965055 Orlando FL 32896 For Customer Service: Call 166-034-8381 Retain left hand portion for your records,send right hand portion noting Items paid by a JZ 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 12 amazon.com, Account:60457 8781 043736 4 Statement Date:08/10/18 Page:3 of 11 Current Invoice Details AMAZON 1 ' PO BOX 530958 ATLANTA, GA\30353-0958 CARMEL WATER OPERATION Date of Sale: 07/06/18 Account: 8781043736 4 Invoice: i 435886499764 o Location: 0003 P.O.: JM062918-A S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 NGZGOZN RA Brand Engine Motor Cyllnd 1.000 EA 69.5000 69.50 i Subtotal: 69.50 Tax: 0.00 ; Balance Due: 69.50 AMAZON O`BOX 530958 LANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 07/06/18 Account: 8781 043736 4 Invoice: 465985338958 Location: 0003 P.O.: KRO70618 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.t'RICE' B01 BVWVIUQ 2"x150'DOT-C2 Reflective Ta 1.000 EA 43.9700 43.97 Subtotal: 43.97 Tax: 0.00 Balance Due: 43.97 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 -� CARMEL WATER OPERATION Date of Salo: 07/06/18 Account: 8781043736 4 Invoice: 467736449998 Location: 0003 P.O.: KR070318 i S.K.U. DESCRIPTION QUgNTITY UNIT PRICE EXT.PRICE B01 KBQ613A Y3-PACK'-Mr Shield For iPho i 1.000 EA 5.9500 5.95 B00USPOWS OtterBox DEFENDER iPhone 6/6s i 1.000 EA 19.8000 19.80 i Subtotal: 25.75 Tax: 0.00 Balance Due: 25.75 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sall: 07/10/18 Q `� Account: 8781 043736 4 Invoice: 443749353453 Location: 0003 P.O.: KR071018 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE BOOOR8ETKW Fluke 789 ProcessMeter ; 1.000 EA 845.9500 845.95 Subtotal: 845.95 Tax: 0.00 i Balance Due: 845.95 -Continue- ' 7828 0006 001 34 PAGE 4 of 12 *R0813 22350 amazon.com, Account:60457 8781 043736 4 Statement Date: 08/10/18 Page:4 of 11 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 07/11/18 Account: 8781 043736 4 Invoice: 436348633574 f1 Location: 0001 P.O.: KR070918 S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE B01 DFW2BQA B-Air VP-251/4 HP 900 CFM Air 2.000 EA 96.7500 193.50 i Subtotal: 193.50 Tax: 0.00 Balance Due: 193.50 i AMAZON PO BOX 530958 ;. ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 07112/18 Account: 8781 043736 4 Invoice: 469863395786 Location: 0003 P.O.: KR071218 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE p B004HASAl K DB15 Female/DB15 Female Mini 1.000 EA 4.9900 4.99 Subtotal: 4.99 Tax: 0.00 ; . Balance Due: 4.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 07112118 Account: 8781 043736 4 Invoice: 476653846884 Location: 0003 P.O.: KR071218 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01EF19UHQ Crosstreesports iPhone 6 Case i 1.000 EA 7.6600 7.66 i Subtotal: 7.66 Tax: 0.00 Balance Due: 7.66 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 N CARMEL WATER OPERATION Date of Sable: 07/12/18 Account: 8781 043736 4 Invoice: 838497489375 Location: 0003 P.O.: KR071218 i S.K.U. DESCRIPTION QU44NTITY UNIT PRICE EXT.PRICE BOOMUMBOEM iPhone 6 Case Black,iPhone 6S i 1.000 EA 7.9900 7.99 MISC SHIPPING AND TAX i 1.000 EA 5.9900 5.99 i Subtotal: 13.98 Tax: 0.00 Balance Due: 13.98 i i i i i -Continue- 7828 0006 001 34 PAGE 5 of 12 COLR0813 22350 amazon.com• I I I Account:60457 8781 043736 4Statement Date:08/10/18 Page:5 of 11 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 07/12/18 Account: 8781043736 4 Invoice: ; 848667434577 Location: 0003 P.O.: KR071218 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0030W5MT4 Black Box Db15 Gender Changer i 1.000 EA 35.5600 35.56 MISC SHIPPING AND TAX i 1.000 EA 10,8200 10.82 Subtotal: 46.38 Tax: 0.00 Balance Due: 46.38 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 _ CARMEL WATER OPERATION Date of Sale: 07/13118 Account: 8781 043736 4 Invoice: 557585456437 Location: 0001 P.O.: ; KR071218-A = I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 HDC21 FE APC 850VA UPS Battery Backup& ; 5.000 EA 80,5500 402.75 BOOOFBK3QK CyberPower CP1500AVRLCD Intel] ; 5.000 EA 144.9500 724.75 MISC SHIPPING AND TAX i 1.000 EA 85.9000 85.90 = I Subtotal: 1213.40 Tax: 0.00 i Balance Due: 1213.40 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 \� I , CARMEL WATER OPERATION Date of Said: 07116118 Account: 8781 043736 4 Invoice: 466767679445 Location: 0003 P.O.: JM071218 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B071 DVNRJX 518 Inch Extra Long Hitch Pin ; 1.000, EA 8.9500 8.95 MISC SHIPPING AND TAX ; 1.000 EA 7,0000 7.00 I Subtotal: 15.95 Tax: 0.00 ; Balance Due: 15.95 � I x m I I I I I I I I I I I I I I I I I I -Continue- 7828 0006 001 34 PAGE 6 of 12 COLR0813 22350 amazon.con Account:60457 8781 043736 4 Statement Date:08/10/18 Page:6 of 11 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 07/16118 Account: 87810437364 Invoice: 833347758743 i Location: 0001 P.O.: JM071218 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOBCE06ZA MaxxHaul 70067 8-Position Adju 1.000 EA 29.9900 29.99 MISC SHIPPING AND TAX 1.000 EA 13.2500 13.25 Subtotal: 43.24 Tax: 0.00 Balance Due: 43.24 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 A CARMEL WATER OPERATION Date of Sall e: 07118118 Account: 8781043736 4 Invoice: 484796497794 Location: 0003 P.O.: KR071818 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOMPOK1 M Standing Desk-X-Elite Pro He i 1.000 EA 174.9900 174.99 i Subtotal: 174.99 Tax: 0.00 Balance Due: 174.99-- AMAZON 74.99AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sa'e: 07/18/18 Account: 8781 043736 4 Invoice: 985563996354 ` Location: 0003 P.O.: KR071818 S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE B01N3CM6ZH Standing Desk-HeightAdjusta 1.000 EA 149.9700 149.97 Subtotal: 149.97 Tax: 0.00 Balance Due: 149.97 i AMAZON PO BOX 530958 N ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 07119!18 Account: 8781043736 4 Invoice: 459699993789 \ Location: 0003 P.O.: KERRI S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOU71XJOK BESTEK 20OW Car Power Inverter 5.000 EA 29.9900 149.95 i Subtotal: 149.95 Tax: 0.00 Balance Due: 149.95 i -Continue- 7828 0006 001 34 PAGE 7 of 12 COLR0813 22350 amazon.com, I I Account:60457 8781 043736 4Statement Date: 08/10/18 Page:7 of 11 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 . CARMEL WATER OPERATION Date of Said': 07120118 Account: 8781 043736 4 Invoice: 447745484795 Location: 0003 P.O.: KR071818-A S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01FM1HUVS iPhone 6 case,iPhone 6s case, 1.000 EA 8.9900 8.99 B079L6VHZG Galaxy S7 Edge Case,AlCase Lu 1.000 EA 9.9900 9.99 MISC SHIPPING AND TAX 1.000 EA 5.9900 5.99 Subtotal: 24.97 Tax: 0.00 Balance Due: 24.97 I AMAZON I PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 07/23118 Account: 8781 043736 4 Invoice: 699884737694 Location: 0003 P.O.: JACK I = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE — I B075GZ8DX7 HDMI to VGA,Benfei Gold-Plate 1.000 EA 6.9900 6.99 C MISC SHIPPING AND TAX i 1.000 EA 5.9900 5,99 I Subtotal: 12.98 Tax: 0.00 ; Balance Due: 12.98 — I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 f` I CARMEL WATER OPERATION Date of Salk: 07124/18 Account: 8781 043736 4 Invoice: ; 465946646747 Location: 0003 P.O.: KR072418 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE, EXT.PRICE B06XH4CN2Q TELEMECANIQUE LR91`7379 500A Te i 1.000 EA 235.7500 235.75 MISC SHIPPING AND TAX i 1.000 EA 13.1500 13.15 I Subtotal: 248.90 Tax: 0.00 Balance Due: 248.90 � I N I I I I I I I ' I I I I I I I 1 I i -Continue- 7828 0006 001 34 PAGE 8 of 12 �OLR0813 22350 amazon.con Account:60457 8781 043736 4Statement Date: 08/10/18 Page:8 of 11 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 1 CARMEL WATER OPERATION Date of Sa'e: 07/25118 1 Account: 8781 043736 4 Invoice: 449337688644 1i Location: 0003 P.O.: KRO72518 S.K.U. DESCRIPTION QUA NTITY UNIT PRICE EXT.PRICE B001GPL5WU Schlage FE595 CAM 626 ACC Came 2.000 EA 106.0100 212.02 B01BVWVIUQ 2"x150'DOT-C2 Reflective Tape 1.000 E4 43.9700 43.97 i Subtotal: 255.99 Tax: 0.00 Balance Due: 255.99 AMAZON PO BOX 530958 v ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 07/25118 v Account: 87810437364 Invoice: 994364957635 Location: 0001 P.O.: MICHELLE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B003VAHYNC Logitech MK550 Wireless Wave K 1.000 EA 44.9900 44.99 e � Subtotal: 44.99 Tax: 0.00 Balance Due: 44.99 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 07130/18 Account: 8781043736 4 Invoice: 456445674935 Location: 0003 P.O.: KR073018-A i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 FM4LVWO S7 Case,Galaxy S7 Case,MTRON 2.000 EA 8.9900 17.98 B06XJSD4FD Galaxy 57 Case,BENTOBEN 2 in 1.000 EA 9.9900 9.99 B01BHCLBRU Speck Products Samsung Galaxy i 1.000 E4 14.4500 14.45 B01KBQ613A Y3-PACK'-Mr Shield For iPhone 1.000 EA 5.9500 5.95 i i Subtotal: 48.37 Tax: 0.00 Balance Due: 48.37 i -Continue- 7828 0006 001 34 PAGE 9 of 12 ICOLR0813 22350 amazon.com �i7 I I I I I Account:60457 8781 043736 4Statement Date:08/10/18 Page:9 of 11 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 1 CARMEL WATER OPERATION Date of Sale: 07130/18 V� Account: 8781043736 4 Invoice: ; 459543598343 Location: 0003 P.O.: JF07272018B i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOGZQ80BE Coleman 16 Quart Excursion Coo 4.000 EA 19.4000 77.60 B076LSH18Q 500pcs Count 6"Cotton Swabs w 1.000 EA 9.9900 9.99 BOOOHSIVSM Bentgo Ice Lunch Chillers Ult 2.000 EA 8.9900 17.98 MISC SHIPPING AND TAX 1.000 EA 1.0600 1.06 I Subtotal: 106.63 Tax: 0.00 Balance Due: 106.63 a AMAZON PO BOX 530958 S ATLANTA, GA 30353-0958 }( CARMEL WATER OPERATION Date of Salq': 07130118 Account: 8781 043736 4 Invoice: 466346434953 Location: 0003 P.O.: KR073018 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOAAGJQGI Allen Bradley 1746-Ox817460x8 i 1.000 EA 156.8200 156.82 llll� MISC SHIPPING AND TAX i 1.000 EA 13.0200 13.02 I Subtotal: 169.84 Tax: 0.00 I Balance Due: 169.84 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sall: 07/31118 Account: 8781 043736 4 Invoice: 473557765597 Location: 0001 P.O.: JM072418 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOB4844Z4 KISSLER 08-0445 Strap Wrench ; 4.000 EA 12.3800 49.52 Subtotal: 49.52 Tax: 0.00 Balance Due: 49.52 S I N I I I I I 1 I I I I I I I I I -Continue- 7828 0006 001 34 PAGE 10 of 12 Ci LR0813 22350 amazon.com* I Account:60457 8781 043736 4 Statement Date:08/10/18 Page: 10 of 11 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sa`e: 08/01/18 I Account: 8781 043736 4 Invoice: 853958853334 �J Location: 0003 P.O.: KR080118 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B071X47N98 Refrigerator Water Filter Repl 1.000 EA 35.9900 35.99 Subtotal: 35.99 Tax: 0.00 Balance Due: 35.99 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sable: 08101/18 Account: 8781 043736 4 Invoice: 854398738545 Location: 0001 P.O.: KR073118-B S.K.U. DESCRIPTION WNTITY UNIT PRICE EXT.PRICE p B0015HRTU4 Keeper(04228 36"x 2"Premium 1.000 EA 7.9700 7.97 B004371HOC Warn 885005 PulIzAII 24V Cord 1.000 EA 296.3000 296.30 B0015HRFYY Keeper 02612 6'x 2"Lift Slin 1.000 EA 9.9800 9.98 80015HRJ9U Keeper 0262610'x 2"Lift Sli 1.000 EA 23.8400 23.84 800163C41-I Warn 685014 PulizAII Rigging K i 1.000 EA 78.4900 78.49 Subtotal: 416.58 Tax: 0.00 Balance Due: 416.58 I' AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 �( CARMEL WATER OPERATION Date of Sale: 08/01/18 Account: 8781043736 4 Invoice: 896338557854 Location: 0003 P.O.: KR073118 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I BOOYZ30JAO DC Power Supply,Metal,24 to 2.000 EA 393.0000 786.00 I Subtotal: 786.00 Tax: 0.00 Balance Due: 786.00 x I N I I I 1 I. I ' I 1 I I I I I I I I I I -Continue- 7828 7828 0006 001 34 PAGE 11 of 12 ICOLR0813 22350 amazon.cou I I I Account:60457 8781 043736 4 Statement Date:08/10/18 Page: 11 of 11 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sal : 08/02/18 Account: 8781 043736 4 Invoice: 459495944469 Location: 0003 P.O.: KR080218 I S.K.U. DESCRIPTION QU�NTITY UNIT PRICE EXT.PRICE BOOMQ5V33K 4"x 52"Bollardgard Yellow w/ ; 2.000 EA 39.0000 78.00 Subtotal: 78.00 Tax: 0.00 ; Balance Due: 78.00 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 =_ CARMEL WATER OPERATION Date of Sale: 08102118 Account: 8781 043736 4 Invoice: ; 473563497833 Location: 0003 P.O.: KR0B0218 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I p BOOJUZ2D92 TELEMECANIQUE LC1F330 AC Conta 1.000 EA 650.0000 650.00 Subtotal: 650.00 Tax: 0.00 Balance Due: 650.00 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 0006 001 34 PAGE 12 of 12 GOLR0813 22350