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Home My WebLink About330509 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 363609 ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $***"1,034.03• ?� CARMEL, INDIANA 46032 PO BOX 530956 CHECK NUMBER: 330509 ATLANTA GA 30353 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,034.03 6045787810437364 VOUCHER NO. 182838 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 363609 IN SUM of$ 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 $1,034.03 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 $863.13 and received except 9/20/2018 6045787810437364 $863.13 37364 60457878104 01-6200-06 $170.90 9/20/2018 6045787810437364 $170.90 37364 / J 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:09/10/18 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 Idr�il�lllm11111 111111 11592 CARMEL WATER OPERATION ATTN: KERRI 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 Payments Received 08/09/18 0328199 (823.57) PAYMENT RECEIVED-THANK YOU 08/31/18 0329361 (5788.72) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices EI Date Invoice Original Due Date Reference Amount i i 08/09/18 556335699644 10.63 11/05/18 KRO80918 08/09/18 676896794696 54.19 11/05/18 KR080918 08/10118 656969935778 19.99 11/05/18 KERRI 08/13/18 455866793484 43.97 11/05/18 KERRI 08/17/18 845675543695 96.99 11/05/18 KRO81718 08/17/18 445795454459 36.99 11/05/18 KERRI 08/18/18 739567943957 8.31 11/05/18 KERRI 08/20/18 447749739756 61.64 11/05/18 TRENT 08/22/18 435443866673 133.93 11/05/18 KR082218 08/28/18 774855476837 86.74 11/05/18 KRO82818 08/31/18 467595658856 480.65 11/05/18 KRO83018 x m 1D by V -Continue- 7828 0001 001 07 PAGE 1 of 6 amazon.com� Account:60457 8781 043736 4Statement Date:09/10/18 Page:2 of 6 e i Current Invoices: $1034.03 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments& For billing/general inquiries: N Credits: $0.00 ° PO Box 965055 Orlando FL 32896 For Customer Service: Call 1-866-034.8381 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 0001 Dol 07 PAGE 2 of 6 amazon.com• Account:60457 8781 043736 4Statement Date:09/10/18 Page: 3 of 6 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale; 08/09/18 Account: 8781043736 4 Invoice: 556335699644 Location: 0003 P.O.: i KR080918 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0013CBFE4 PaperPro inPOWER20-3 in 1 Step 1.000 EA 10.6300 10.63 Subtotal: 10.63 Tax: 0.00 Balance Due: 10.63 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale+ 08!09!18 Account: 8781043736 4 Invoice: 676896794696 Location: 0003 P.O.: KR080918 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B017S78BTY EX-25 Automatic Heavy Duty Ele 1.000 EA 39.7300 39.73 B018LCDWSW Galaxy S7 Case,i-Blason Prime 1.000 EA 14.4600 14.46 i Subtotal: 54.19 Tax: 0.00 ; Balance Due: 54.19 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 �V G (7 CARMEL WATER OPERATION Date of Sale' 08!10118 \' Account: 8781043736 4 Invoice: ; 658969935778 Location: 0003 P.O.: KERRI S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B079BM55FP 2 Port Charging Box,Ailkin 6- 1.000 EA 19.9900 19.99 Subtotal: 19.99 Tax: 0.00 Balance Due: 19.99 AMAZON - PO BOX 530958 ATLANTA, GA 30353=0958 CARMEL WATER OPERATION Date of Sale; 08!13118 Account: 8781043736 4 Invoice: 455866793484 Location: 0001 P.O.: ; KERRI S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1939791901 Microsoft Office 2016 Essentia ; 1.000 EA 3.0600 3.06 1939791944 Microsoft Outlook 2016 Mail,C ; 1.000 EA 4.6400 4.64 i -Continue- 7828 0001 001 07 PAGE 3 of 6 C¢LR0813 11592 amazon.com• I I I I Account:60457 8781 043736 4Statement Date:09/10/18 Page:4 of 6 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1939791030 Microsoft Word 2016 Templates 1.000 EA 3.6000 3.60 1119083125 Office 2016 All-In-One For Dum 1.000 EA 12.7600 12.76 1939791928 Microsoft Excel 2016 Introduct ; 1.000 EA 3.0000 3.00 1939791960 Microsoft Excel 2016 Tables,P ; 1.000 EA 3.0500 3.05 1944684115 Microsoft Access 2016 Introduc ; 1.000 EA 3.6000 3.60 1939791006 Microsoft Word 2016 Intermedia 1.000 EA 3.6000 3.60 193979191X Microsoft Word 2016 Introducti 1.000 EA 3.0600 3.06 1944684123 Microsoft Access 2016 Intermed 1.000 EA 3.6000 3.60 Subtotal: 43.97 Tax: 0.00 i Balance Due: 43.97 I AMAZON PO BOX 530958 - ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 08117/18 Account: 8781 043736 4 Invoice: 445795454459 Location: 0001 P.O.: KERRI S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOGNOWQBW Adesso Vertical Ergonomic Optl 1.000 EA 36,9900 36.99 Subtotal: 36.99 Tax: 0.00 Balance Due: 36.99 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 08/17/18 (, Account: 8781 043736 4 Invoice: ; 845675543695 Location: 0003 P.O.: KROB1718 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B076ZL1 FCZ AlCase Galaxy S8 Case,Luxury i 1.000 EA 9.9900 9.99 B01AA8JU7A Winbridge S92 25 Wafts Mini Po i 1.000 EA 87.0000 87.00 i Subtotal: 96.99 Tax: 0.00 Balance Due: 96.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Salk: 08/18/18 Account: 8781 043736 4 Invoice: 739567943957 Location: 0001 P.O.: i KERRI I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1939791979 Microsoft Excel 2016 Functions ; 1.000 EA 4.7100 4.71 1944684166 Shortcuts for Microsoft Office ; 1.000 EA 3.6000 3.60 I Subtotal: 8.31 Tax: 0.00 i Balance Due: 8.31 I I I -Continue- I 7828 0001 001 07 PAGE 4 of 6 �OLR0813 11592 amazon.com• I Account:60457 8781 043736 4Statement Date:09/10/18 Page:5 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 - C, CARMEL WATER OPERATION Date of Sale) 08120/18 J Account: 8781043736 4 Invoice: 447749739756 Location: 0003 P.O.: TRENT i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOCNWQ40S Briggs&Stratton#799132 KIT 1.000 EA 57.6500 57.65 MISC SHIPPING AND TAX 1.000 EA 3.9900 3.99 Subtotal: 61.64 Tax: 0.00 Balance Due: 61.64 i e AMAZON _ -PO-BOX 530958 - - - — — - - ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale' 08/22118 \/ Account: 87810437364 Invoice: 435443866673 'f Location: 0003 P.O.: ; KR082218 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOW889VRA (Set of 8)28"RK Orange Safet ; 1.000 EA 133.9300 133.93 Subtotal: 133.93 Tax: 0.00 i Balance Due: 133.93 ■ AMAZON I PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale)' 08/28118 / Account: 8781043736 4 Invoice: 774855476837 Location: 0001 P.O.: KRO82818 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004WE73N2 UEi Test Instruments PDT650 Fo � 1.000 EA 17.9900 17.99 B071JRZB49 Digital Pocket Thermometer Kle '—1.000 EA 19.7200 19.72 — ----- -- -- B0069TTXJA Thomas Traceable Exna Long St — 1.000 EA 49.0300- - 49.03 Subtotal: 86.74 Tax: 0.00 Balance Due: 86.74 I N I -Continue- 7828 0001 001 07 PAGE 5 of 6 C6LR0813 11592 amazon.com• Account:60457 8781 043736 4Statement Date:09/10/18 Page:6 of 6 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sal : 08/31/18 n Account: 8781 043736 4 Invoice: 467595658856 \� Location: 0003 P.O.: KRO83018 f S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01N5G5PG2 ASUS C302CA-DHM4 Chromebook FI i 1.000 EA 459.6700 459.67 B01LHBFCEO USB C Adapter,Type C Adapter,Y i 1.000 EA 4.9900 4.99 B076LZRB5Q Laptop Sleeve 13 Inch,Portabl 1.000 EA 15.9900 15.99 i Subtotal: 480.65 Tax: 0.00 Balance Due: 480.65 i I I I I _ t I � I I I i i = I I I I i I I i i i i i i i i i z � N I i I I 7828 0001 001 07 PAGE 6 of 6 C0LR0813 11592