HomeMy WebLinkAbout331583 10/25/18 y u•'C,Ab
CITY OF CARMEL, INDIANA VENDOR: 363609
5' ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $********69.52*
CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 331583
ATLANTA GA 30353 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 949934778335 69.52 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363609 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SYNCB/AMAZON.COM IN SUM OF$ 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
$69.52
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
949934778335 42-370.00 $69.52 1 hereby certify that the attached invoice(s),or 10/22/18 949934778335 Repair Parts $69.52
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
Monday, October 22,2018
David Haboush
Fire Chief
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
s
SYF BANK FX01/C12 10/12/2018 3:49: 28 PM PAGE 4/013 Fax Server
Amazon.com Fax Invoices Report Date: 12-OCT-18
Currency: US $ Page:3 Of 12
Company: CARMEL WATER OPERATION r
To: ACCOUNTS PAYABLE
Fax: (317)-733-2053
From: RAY
Phone: (866)221-1988
Send Inquiries to: Send;Payments to:
AMAZON.COM Amazon.com
P.O. Box 965055 P.O.Box 530958
Orlando, FL 32896- Atlanta, GA 30353-0958
' s
Name: CARMEL WATER OPERATION Invoice Date: 30-APR-18
Address: ATTN: KERRI LOVEALL Due late: 05-JUL-18.
3450 W 131ST STREET Invoice #: 949934778335
CARMEL IN 46074 P.O.#/Job Name: Greg
Account #: XXXXXXXXXXXX7364 Buyer Name:
Store: 0001
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Cust Agree #: 0000000000
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SKU - Description Quantity UAit Price Ext.Price
-------------- ------------------- ----------- -=-- ------------ ----------
B00982XKOY Jackson Safety V90 . 1.000 EA 95.8200 95.82
"The Shield j
-----------
Subtotal: 95.82
czs.�-- € Tax: 0-.00
______ __
Total: 95.82
Adjustments: 0.00
Pa"ents Applied: (26.30)
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-----------Amt Outstanding: 69.52
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Copy of Original Invoice