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Home My WebLink About333230 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 363609 I; ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*******417.25* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 333230 Mi1TON'i� ATLANTA GA 30353 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 398.88 6045787810437364 601 5023990 18.37 OTHER EXPENSES VOUCHER NO. 183466 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 363609 IN SUM OF$ 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 417.25 363609 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SYNCS/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 $398,88 and received except 11/26/2018 6045787810437364 $398.88 37364 60457878104 01-6200-06 $18.37 11/26/2018 6045787810437364 37364 $18.37 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: 11/10/18 Page: 1 of 7 11,P1111,1111-11111'!--I.1111i11MII'-1111111111111��l�l�il��li 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 10/18/18 0330509 (1034.03) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices Date Invoice Original Due Date Reference Amount 09/10/18 445635736983 87.93 12/05/18 JACK SPEARS p 09/11/18 477585775697 109.99 12/05/18 KERRI C_ 09/11/18 846735994456 46.50 12/05/18 KERRI 09/12/18 436833377933 24.18 12/05/18 GREG 09/12/18 587575493393 107.61 12/05/18 GREG 09/12/18 875648756784 22.82 12/05/18 JF091218 09/12/18 975489745677 94.27 12/05/18 JF091218 09/12/18 679546595857 27.98 12/05/18 JF091218 09/13/18 764685439643 87.93 12/05/18 09/14/18 484944883334 35.61 12/05/18 KERRI 09/14/18 777758398977 22.94 12/05/18 KERRI 09/14/18 533863674389 333.79 12/05/18 KRO91418 09/18/18 847446445579 18.95 12/05/18 MIKE 0 09/20/18 639669869564 124.99 12/05/18 KRO92018 09/20/18 465848779736 8.99 12/05/18 KRO92018 09/25/18 974749659955 252.84 12/05/18 KRO92518-B N 09/26/18 466938343434 182.90 12/05/18 KRO92518 09/26/18 445535845397 56.94 12/05/18 KR092618-B 09/26/18 467679964854 227.76 12/05/18 KR092618-B 09/26/18 834887974688 129.99 12/05/18 KRO92618-B 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 10/07/18 964657947579 15.99 12/05/18 JM100518-A 10/07/18 734374679449 54.07 12/05/18 KRIO0518 10/08/18 436546366434 108.42 12/05/18 KR100818-A 10/09/18 666333963396 99.90 12/05/18 KRIC0918 -Continue- COLR0813 7828 5003 SHG 34 181111 PAGE 00002 OF 00008 amazon.com Account:60457 8781 043736 4Statement Date: 11/10/18 Page:2 of 7 Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 10/09/18 633497793384 7.79 01/05/19 KR100818-A 10/12/18 974683689895 64,99 01/05/19 KR101218-A 10/12/18 459834964789 7.99 01/05/19 KR101218-B 10/12/18 469447734538 29.98 01/05/19 KR101218-B 10/15/18 837383977685 18.37 01/05/19 ALDWIN 10/18/18 463898696384 44.86 01/05/19 KRIO1818 10/31/18 455374453886 51.60 01/05/19 KR103118 SUSP 11/01/18 435359339746 29.19 01/05/19 KR110118 11/06/16 656733536856 129.99 01/05/19 KR110618-A 11/08/18 438749978493 32.49 01/05/19 KR110618-A Previously Billed Invoices Date Invoice Original Due Date Reference ME Amount 04/30/18 949934778335 95.82 07/05/18 GREG Unapplied Payments & Credits Date Reference Original Description Amount 09/13/18 949833686963 (29.31)CR MEMO 09/20/18 876477394887 (58.62)CR MEMO r- 31 Z3 0 o - Current Invoices: $3031.42 Send payments to: Previously Billed $ P.O.Box 530958 Invoices: $95.82 Atlanta GA 30353-0958 Unapplied Payments& gEqwo�mwa For billing/general inquiries: N Credits: $(87.93) PO Box 965055 Orlando FL 32896 For Customer Service: Call 1-666-634.8381 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. If you have unapplied 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 du( -Contin ue- COLRO813 7828 5003 SHG 34 181111 PAGE 00003 OF 00008 7 amazon.com• I Account:60457 8781 043736 4 Statement Date: 11/10/18 Page:3 of 7 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 09113118 Account: 8781043736 4 Invoice: i 949833688963 Location: 0001 P.O.: JACK SPEARS I S.K.U. DESCRIPION QUANTITY UNIT PRICE EXT.PRICE 1 Amazon.com fund 1.000 EA (29.3100) (29.31) Subtotal: (29.31) Ta 0.00 Balance Due: (29.31) AMAZON PO BOX 530958 ATLANTA, GA 30 3-0958 CARMEL WATER OPERATION Date of Sole: 09120118 Account: 8781 043736 4 Invoice: 876477394887 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) I Subtotal: (58.62) Tax: 0.00 Balance Due: (58.62) AMAZON PO BOX 530958- ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10107118 Account: 8781 043736 4 Invoice: I 734374679449 Location: 0003 P.O.: KR100518 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0 B00AZ31 G3C BE Pressure 85,400.007 Was r 1.000 EA 8.1000 8.10 a B01 GBVEJUI Quick connecting pivoting coup 1.000 EA 13.9900 13.99 B07FXXXXJ3 Tools Pro Quick Connecting Piv 2.000 EA 15.9900 31.98 Subtotal: 54.07 Tax: 0.00 ; Balance Due: 54.07 N I I I I I I I -Continue- I COLR0813 7828 5003 SHG 34 181111 PAGE 00004 OF 00008 7060 amazon.com I I I Account:60457 8781 043736 4 Statement Date: 11/10/18 Page:4 of 7 i AMAZO PO BOX 0958 ATLANTA, A 30353-0958 CARMEL WATER OPERATION Date of Sale: 10/07/18 Account: 87810437364 Invoice: i 964657947579 Location: 0003 P.O.: JM100518-A I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I 807FXXXXJ3 Tools Pro Quick Connecting Piv 1.000 EA 15.9900 15.99 I Subtotal: 15.99 Tax: 0.00 Balance Due: 15.99 AMAZ PO BOX 30958 ATLANTA, A 30353-0958 CARMEL WATER OPERATION Date of Sale: 10/08118 Account: 8781 043736 4 Invoice: 436546366434 p Location: 0003 P.O.: KR100818-A C ' S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE _ 3.000 EA 16.9800 50.94 BOOKYK2ABI SanDisk Ultra CZ48 64GB USB 3. _ I BO0OA3XSY8 Pre-Cut Spiral Wrap Hose Prote 1.000 EA 33.0000 33.00 — I p B003NR57BY Logitech M510 Wireless Compute 1.000 EA 18.4900 18.49 I B06X6H2WF7 AmazonBasics Mini Gaming Mouse 1.000 EA 5.9900 5.99 Subtotal: 108.42 Tax: 0,00 Balance Due: 108.42 — I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 $ 10/09118l : CARMEL WATER OPERATION Date of Sa ` Account: 8781 043736 4 Invoice: 633497793384 Location: 0003 P.O.: KRIO0818-A I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE o B06X3W3TM4 AmazonBasics Gel Mouse Pad wit 1.000 EA 7.7900 7.79 o I Subtotal: 7.79 Tax: 0.00 Balance Due: 7.79 I _ I N I I I I I I I I I -Continue- I COLR0813 7828 5003 SHG 34 181111 PAGE 00005 OF 00008 7060 amazon.cou Account:60457 8781 043736 4Statement Date: 11/10/18 Page:5 of 7 AMAZON PO BOX 5309 ATLANTA, GA 30 3-0958 CARMEL WATER OPERATION Date of Sale: 10/09/18 Account: 8781043736 4 Invoice: 666333963396 Location: 0003 P.O,: KR100918 i S.K.U. DESCRIPTION QUANTITY. UNIT PRICE EXT.PRICE B011NR17ME 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 AMAZON PO BOX 530958 _ ATLANTA, GA 30353-0958 � IL/ CARMEL WATER OPERATION Date of Sale: 10/12/18 Account: 87810437364 Invoice: 459834964789 Location: 0003 P.O.: KR901218-B S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE p B072FP67BV HOTL 90 Degree Right Angled US i 1.000 EA 7.9900 7.99 i Subtotal: 7.99 Tax: 0.00 Balance Due: 7.99 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sdle: 10112118 �] Account: 8781043736 4 Invoice: 469447734538 e Location: 0003 P.O.: ; KR101218-8 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B079DM661R USB C Extension Cable,HUIRID 1.000 EA 14.9900 14.99 a B075MBS6JY Thunderbolt 3 USB-C Extension 1.000 EA 14.9900 14.99 Subtotal: 29.98 Tax: 0.00 Balance Due: 29.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10112/18 Q Account: 8781 043736 4 Invoice: 974683689895 Location: 0003 P.O.: KR101218-A i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001JMCMZY Penn Elcom EX-6201B Universal 1.000 EA 64.9900 64.99 Subtotal: 64.99 Tax: 0.00 Balance Due: 64.99 i i -Continue- COLR0813 7828 5003 SHG 34 181111 PAGE 00006 OF 00008 7060 amazon.com• Account:60457 8781 043736 4Statement Date: 11/10/18 Page:6 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10/15/18 Account: 8781043736 4 Invoice: 837383977685 {1� Location: 0003 P.O.: ; ALDWIN ��JJ i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOZ7SF7GM OtterBox 77-52909 DEFENDER SER 1.000 EA 18.3700 18.37 Subtotal: 18.37 Tax: 0.00 i Balance Due: 18.37 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 10118118 Account: 8781 043736 4 Invoice: i 463898696384 Location: 0001 P.O.: KR101818 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 80095EFXMC USB 3.0 to Gigabit Ethernet NI 2.000 EA 22.4300 44.86 Subtotal: 44.86 Tax: 0.00 Balance Due: 44.86 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 (�( CARMEL WATER OPERATION Date of Sal : 10131/18 Account: 8781043736 4 Invoice: 455374453886 Location: 0001 P.O.: KR103118 SUSPENDERS S.K.U. DESCRIPTION QU4NTITY UNIT PRICE EXT.PRICE B003CK2HC4 Chums Suspenders i 3.000 EA 17.2000 51.60 Subtotal: 51.60 Tax: 0.00 Balance Due: 51.60 o ' AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 N CARMEL WATER OPERATION Date of Sale: 11101/18 Account; 8781043736 4 Invoice; 435359339746 Location: 0003 P.O.: KR110118 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOZ7SHCC4 OtterBox DEFENDER Phone 6/6s 1.000 EA 29.1900 29.19 Subtotal: 29.19 Tax: 0.00 ; Balance Due: 29.19 i -Continue- COLR0813 7828 5003 SHG 34 181111 PAGE 00007 OF 00008 700 amazon.com� I I I Account:60457 8781 043736 4Statement Date: 11/10/18 Page:7 of 7 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11/06/18 Account: 8781 043736 4 Invoice: 656733536856 Location: 0003 P.O.: ; KR110618-A I 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 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 r CARMEL WATER OPERATION Date of Sale: 11/08118 Account: 8781 043736 4 Invoice: 438749978493 Location: 0003 P.O.: KR110618-A p S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE _ I B0748L2G64 Cambridge Zipits Cable Ties 11 1.000 EA 32.4900 32.49 Subtotal: 32.49 Tax: 0.00 Balance Due: 32.49 . I I � I _ I — I � I � I I I I I I _ I I I I I e I o i I I I I � I z 1 N I I I I I I I I I I COLR0813 7828 5003 SHG 34 181111 PAGE 00008 OF 00008 7060