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Home My WebLink About331584 10/25/18 +p1_C.INq! aY �• CITY OF CARMEL, INDIANA VENDOR: 363609 ® ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*****2,526.24* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 331584 ATLANTA GA 30353 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7364 1,928.56 6045787810437364 601 5023990 7364 597.68 OTHER EXPENSES VOUCHER NO. 183075 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 363609 IN SUM OF$ 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 $2,526.24 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 $1,928.56 and received except 10/17/2018 6045787810437364 $1,928.56 37364 60457878104 01-6200-06 $597.68 10/17/2018 6045787810437364 $597.68 37364 iiK`t vlsr q-14 -4-t Z3 x C-5 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: 10110/18 Page: 1 of 10 iilll1111-Ihill II IIII.-ilil11111lihliii1l'Igill III Jill 1ilill 421 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 Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference Amount 08/09/18 676896794696 54.19 11/05/18 KR080918 08/09/18 556335699644 10.63 11/05/18 KRO80918 08/10/18 658969935778 19.99 11/05/18 KERRI 08/13/18 455866793484 43.97 11/05/18 KERRI ® 08/17/18 445795454459 36.99 11/05/18 KERRI 08/17/18 845675543695 96.99 11/05/18 KRO81718 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 KRO82218 08/28/18 774855476837 86.74 11/05/18 KR082818 08/31/18 467595658856 480.65 11/05/18 KRO83018 09/10/18 445635736983 87,93 12/05/18 JACK SPEARS 09/11/18 846735994456 46.50 12/05/18 KERRI 09/11/18 477585775697 109.99 12/05/18 KERRI 09/12/18 679546595857 27.98 12/05/18 JF091218 09/12/18 436833377933 24.18 12/05/18 GREG 09/17/18 875648756784 22.82 12/05/18 JF091218 09/12/18 587575493393 107.61 12/05/18 GREG 09/12/18 975489745677 94.27 12/05/16 JF091218 h 09/13/18 764685439643 87.93 12/05/18 09/14/18 777758398977 22.94 12/05/18 KERRI 09/14/18 484944883334 35.61 12/05/18 KERRI 09/14/18 533863674389 333.79 12/05/18 KRO91418 09/18/18 847446445579 18.95 12/05/18 MIKE 09/20/18 465848779736 8.99 12/05/18 KR092018 09/20/18 639669869564 124.99 12/05/18 KRO92018 09/25/18 974749659955 252.84 12/05/18 KR092518-B 09/26/18 445535845397 56.94 12/05/18 KRO92618-B 09/26/18 466938343434 182.90 12/05/18 KR092518 09/26/18 467679964854 227.76 12/05/18 KRO92618-8 09/26/18 834887974688 129.99 12/05/18 KRO92618-B -Continue- 7828 0006 001 34 PAGE 2 of 11 amazon.com• Account:60457 8781 043736 4Statement Date: 10/10/18 Page:2 of 10 Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 09/28/18 445764365577 44.97 12/05/18 KERRI 10/03/18 453643886984 99.00 12/05/18 KERRI 10/03/18 453854556656 69.97 12/05/18 KR100318 10/04/18 886834499635 116.94 12/05/18 KKKKKK 0 10/07/18 964657947579 15.99 12/05/18 JM100518-A 10/07/18 734374679449 54.07 12/05/18 KR100518 10/08/18 436546366434 108.42 12/05/18 KR100818-A 10/09/18 666333963396 99.90 12/05/18 KR100918 Previously Billed Invoices Date Invoice Original Due Date Reference Amount 04/30/18 949934778335 95.82 07/05/18 GREG Unapplied Payments & Credits = Date Reference Original Description Amount 09/13/18 949833688963 (29.31)CR MEMO 09/20/18 876477394887 (58.62)CR MEMO Ce, 2� Ce g 5. Is- 401 Current Invoices: $3648.20 Send payments to: Previously Billed $ P.O.Box 530958 Invoices: $95.82 Atlanta GA 30353.0958 = Unapplied Payments& For billing/general inquiries: Credits: $(87.93) � 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 IZ with your payment.If not sending stub,note account number,Invoice number and amounts being paid on your check. If you have unapplled payments and credits,please call us at 866-634-8381 with your Instructions to apply.You do not need to contact us if you are paying the total amount now due -Continue- 7828 0006 001 34 PAGE 3 of 11 amazon.com• Account:60457 8781 043736 4Statement Date: 10/10/18 Page:3 of 10 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sala: 09/10/18 Account: 8781 043736 4 Invoice: 445635736983 a Location: 0001 P.O.: JACK SPEARS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B074KKKMBL Wrangler Men's Big Tall Authen 3.000 E4 29.3100 .87.93 i Subtotal: 87.93 Tax: 0.00 ; Balance Due: 87.93 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 6 CARMEL WATER OPERATION Date of Sale: 09111/18 Account: 87810437364 Invoice: 477585775697 Location: 0003 P.O.: KERRI S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B07C5RXYWP HP Adjustable Dual Display Sta 1.000 EA 109.9900 109.99 i Subtotal: 109.99 Tax: 0.00 Balance Due: 109.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 {�d CARMEL WATER OPERATION Date of Saie: 09111118 I/ Account: 8781 043736 4 Invoice: 846735994456 Location: 0003 P.O.: KERRI S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE: B01 ECFQ9DO FreeBiz 18A Inches Laptop Bac i 1.000 EA 46.5000 46.50 i Subtotal: 46.50 Tax: 0.00 Balance Due: 46.50 i N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 09112/18 Account: 8781 043736 4 Invoice: 436833377933 Location: 0001 P.O.; GREG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOOHZMGHS Eagle 1660 Drum Funnel,18"Di 1.000 EA 24.1800 24.18 Subtotal: 24.18 Tax: 0.00 Balance Due: 24.18 i i i -Continue- 7828 0006 001 34 PAGE 4 of 11 COLR0813 421 amazon.com I I I i Account:60457 8781 043736 4 Statement Date: 10110/18 Page:4 of 10 AMAZON PO BOX 530958 (� ATLANTA, GA 30353-0958 l d CARMEL WATER OPERATION Date of Sale,: 09112118 Account: 8781043736 4 Invoice: 587575493393 Location: 0001 P.O.: GREG i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001 HW8E40 Eagle 1632 Yellow and Black Po 1.000 EA 107.6100 107.61 Subtotal: 107.61 Tax: 0.00 Balance Due: 107.61 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 pff CARMEL WATER OPERATION Date of Sale: 09/12118 Account: 8781 043736 4 Invoice: 1 679546595857 Location: 0001 P.O.: JF091218 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00MNV8E0C AmazonBasics AA Performance Al ; 2.000 EA 13.9900 27.98 Subtotal: 27.98 Tax: 0.00 ; Balance Due: 27.98 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 r CARMEL WATER OPERATION Date of Sale: 09112/18 l - Account: 8781 043736 4 Invoice: ; 875648756784 Location: 0001 P.O.: JF091218 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I BOOG4CJ8GK Sharpie 1884739 Permanent Mark 1.000 EA 22.8200 22.82 I Subtotal: 22.82 Tax: 0.00 Balance Due: 22.82 AMAZON PO BOX 530958 n I� N ATLANTA, GA 30353-0958 V i CARMEL WATER OPERATION Date of Sale;: 09112/18 I Account: 8781 043736 4 Invoice: 975489745677 Location: 0003 P.O.: JF091218 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B008CW02AC Georgia-Pacific Pacific Garden 1.000 EA 94.2700 94.27 i Subtotal: 94.27 Tax: 0.00 i Balance Due: 94.27 I i -Continue- 7828 0006 001 34 PAGE 5 of 11 COLR0813 421 amazon.com, Account:60457 8781 043736 4Statement Date: 10/10/18 Page: 5 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 09/13/18 Account: 87810437364 Invoice: 764685439643 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B074KKLV3J Wrangler Men's Big and Tall Au ; 3.000 FA 29.3100 87.93 Subtotal: 87.93 Tax: 0.00 Balance Due: 87.93 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 09113/18 �]L Account: 8781 043736 4 Invoice: .i 949833688963 \' Location: 0001 P.O.: JACK SPEARS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (29.3100) 29.31) Subtotal: (29.31) Tax: 0.00 Balance Due: ( 9.31) � AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 09/14/18 Account: 8781 043736 4 Invoice: ; 484944883334 Location: 0003 P.O.: KERRI i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOONIX51BO OtterBox COMMUTER SERIES iPhon 2.000 EA 14.8300 29,66 B01KBQ613A Y3-Pack"-Mr Shield for iPhone 1.000 EA 5.9500 5.95 Subtotal: 35.61 Tax: 0.00 Balance Due: 35.61 AMAZON PO'BOX 530958 N ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 09114/18 Account: 8781 043736 4 Invoice: 533863674389 Location: 0003 P.O.: KR091418 S.K.U. DESCRIPTION QUANTITY UNIT PRICE' EXT.PRICE B071XHQJG8 Exuun(2-Pack)90 Degree USB C ; 1.000 EA 8.9900 8.99 BOOJXIZS50 Sabrent 4-Port USB 3.0 Hub wit 1.000 EA 9.8900 9.89 BOOQXT5T3U Logitech MK345 Wireless Combo 1.000 EA 24.9900 24.99 B01 CX26WIG Samsung LC27F398FWNXZA Samsung 1.000 EA 187.9900 187.99 i i i i -Continue- 7828 0006 001 34 PAGE 6 of 11 COLR0813 421 amazon.com• Account:60457 8781 043736 4 Statement Date: 10/10/18 Page:6 of 10 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOVHN8DPI Loctek D51D Dual Monitor Arm De 1.000 EA 73.9900 73.99 B017Q8ZVWK DisplayPort to HDMI Adapter,B 2.000 EA 6.9800 13.96 B01418SSDO AmazonBasics High-Speed HDMI C i 2.000 EA 6.9900 13.98 i Subtotal: 333.79 Tax: 0.00 Balance Due: 333.79 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 / CARMEL WATER OPERATION Date of Sald' 09114/18 4 / Account: 8781043736 4 Invoice: 777758398977 Location: 0003 P.O.: ; KERRI S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01 KBQ613A f3-Pack"-Mr Shield for iPhone 1.000 EA 5.9500 5.95 B00N1X51BO OtterBox COMMUTER SERIES iPhon 1.000 EA 16.9900 16.99 Subtotal: 22.94 Tax: 0.00 Balance Due: 22.94 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 j CARMEL WATER OPERATION Date of Sale: 09118/18 n Account: 8781043736 4 Invoice: ; 847446445579 Location: 0001 P.O.: MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOONWWRO OtterBox COMMUTER SERIES iPhon 1.000 EA 18.9500 18.95 Subtotal: 18.95 Tax: 0.00 Balance Due: 18.95 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale': 09/20/18 n Account: 8781 043736 4 Invoice: 465848779736 Iy Location: 0003 P.O.. KRO92018 1� N S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B07BVC6GZQ Samsung T5 T3 Case,XANAD Case 1.000 EA 8.9900 8.99 Subtotal: 8.99 Tax: 0.00 Balance Due: 8.99 i i -Continue- 7828 0006 001 34 PAGE 7 of 11 COLR0813 421 amazon.com• Account:60457 8781 043736 4Statement Date: 10/10/18 Page:7 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 09/20118 Account: 87610437364 Invoice: 639669869564 Location: 0003 P.O.: i KRO92018 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B073GZBT36 Samsung T5 Portable SSD-50OG 1.000 EA 124.9900 124.99 i Subtotal: 124.99 Tax: 0.00 i Balance Due: 124.99 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 09/20118 J l Account: 87810437364 Invoice: 876477394887 I Location: 0001 P.O.: JACK SPEARS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com Refund 1.000 EA (58.6200) (58.62 Subtotal: (58.62) Tax: 0.00 ; Balance Due: (58.62) AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 09/25/18 Account: 8781 043736 4 Invoice: ; 974749659955 r Location: 0003 P.O.: KRO92518-B ll i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOTXPUZTY XPOWER P-430AT Medium Sized Ai 2.000 EA 126.4200 252.84 i Subtotal: 252.84 Tax: 0.00 Balance Due: 252.84 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 N � CARMEL WATER OPERATION Date of Sale: 09126/18 Account: 8781 043736 4 Invoice: 445535845397 / Location: 0001 P.O.: i KR092618-B18-B S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00EQ1TEKQ Flash Furniture 2 Pk.HERCULES 1.000 EA 56.9400 56.94 Subtotal: 56.94 Tax: 0.00 i Balance Due: 56.94 i -Continue- 7828 0006 001 34 PAGE 8 of 11 COLRO813 421 amazon.com• Account:60457 8781 043736 4 Statement Date: 10/10/18 Page:8 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 09/26118 n �/ Account: 8781043736 4 Invoice: ; 466938343434 X lei Location: 0003 P.O.: KR092518 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B072LW1 RGG LYFNLOVE USB Hub 3.0 Splitter, 1.000 EA 28.9900 28.99 B07C1 QZ2X1 USB Hub 7-Ports,Tecnugiz USB 1.000 EA 17.9700 17.97 B018N7YZL6 Energizer L522BP Ultimate Lith 5.000 EA 7.1900 35.95 B073GZBT36 Samsung T5 Portable SSD-50OG 1.000 EA 99.9900 99.99 i Subtotal: 182.90 Tax: 0.00 Balance Due: 182.90 i i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 09/26118 Account: 8781 043736 4 Invoice: 467679964854 Location: 0001 P.O.: ; KRO92618-B S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BG0EQ1TEKQ Flash Furniture 2 Pk.HERCULES ; 4.000 EA 56.9400 227.76 Subtotal: 227.76 Tax: 0.00 Balance Due: 227.76 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 09/26/18 f Account: 87810437364 Invoice: ; 834887974688 Location: 0003 P.O.: KRO92618-B S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B075G8H8F4 Yaheetech Slide Top Trunk Coff 1.000 EA 129.9900 129.99 Subtotal: 129.99 Tax: 0.00 ; Balance Due: 129.99 N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale:: 09/28118 Account: 8781043736 4 Invoice: 445764365577 fi Location: 0003 P.O.: KERRI ; S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B073JKH2NQ AC Charger for Samsung Chromeb 3.000 EA 14.9900 44.97 Subtotal: 44.97 Tax: 0.00 Balance Due: 44.97 -Continue- 7828 0006 001 34 PAGE 9 of 11 COLR0813 421 amazon.com, Account:60457 8781 043736 4Statement Date: 10/10/18 Page:9 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 .�CARMEL WATER OPERATION Date of Sale: 10103118 [�1 Account: 87810437364 Invoice: 453643886984 Location: 0003 P.O.: KERRI i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B07HRX5CDK Microsoft Office Home&Studen 1.000 EA 99.0000 99.00 i Subtotal: 99.00 Tax: 0.00 Balance Due: 99.00 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10103118 Account: 87810437364 Invoice: 453854556656 r� 0 Location: 0003 P.O.: ; KR100318 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0765BDGBS KRI?GER KMB02 Ergonomic Adjust ; 1.000 EA 69.9700 69.97 Subtotal: 69.97 Tax: 0.00 Balance Due: 69.97 AMAZON PO BOX 530958 / —_ ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10/04/18 Account: 8781043736 4 Invoice: 886834499635 Location: 0001 P.O.: KKKKKK i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B004A7XV5U Guardian Fall Protection 10786 3.000 EA 32.9900 98.97 MISC SHIPPING AND TAX 1.000 EA 17.9700 17.97 i i Subtotal: 116.94 Tax: 0.00 Balance Due: 116.94 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sae: 10107/18 Account: 8781043736 4 Invoice: 734374679449 Location: 0003 P.O. KR100518 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00AZ31 G3C BE Pressure 85.400.007 Washer i 1.000 EA 8.1000 8.10 B01GBVEJUI Quick connecting pivoting coup 1.000 EA 13.9900 13.99 B07FXXXXJ3 Tools Pro Quick Connecting Piv 2.000 EA 15.9900 31.98 i i Subtotal: 54.07 Tax: 0.00 Balance Due: 54.07 -Continue- 7828 0006 001 34 PAGE 10 of 11 COLR0813 421 amazon.com• Account:60457 8781 043736 4Statement Date: 10/10/18 Page: 10 of 10 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10/07/18 (�"d Account: 8781 043736 4 Invoice: 964657947579 II Location: 0003 P.O.: JM100518-A i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B07FXXXXJ3 Tools Pro Quick Connecting Piv 1.000 EA 15.9900 15.99 i i Subtotal: 15.99 Tax: 0.00 Balance Due: 15.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale;: 10108118 Account: 8781043736 4 Invoice: 436546366434 ® Location: 0003 P.O.: KRIO0818-A S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOKYK2ABI SanDisk Ultra CZ48 64GB USB 3. 3.000 EA 16.9800 50.94 13OOOA3XSY8 Pre-Cut Spiral Wrap Hose Prote 1.000 EA 33.0000 33.00 B003NR57BY Logitech M510 Wireless Compute 1.000 EA 18.4900 18.49 B06X6H2WF7 AmazonBasics Mini Gaming Mouse 1.000 EA 5.9900 5.99 Subtotal: 108.42 Tax: 0.00 Balance Due: 108.42 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale`. 10/09/18 Account: 8781 043736 4 Invoice: 666333963396 Location: 0003 P.O.: ; KRIO0918 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B01INR17ME JobSite Mighty Dry Boot Dryer 2.000 EA 50.0000 100.00 Subtotal: 100.00 Tax: 0.00 Total: 100.00 ALTERNATE TENDER -0.10 Balance Due: 99.90 i i i i i i i i i i 7828 0006 001 34 PAGE 11 of 11 COLRO813 421