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Home My WebLink About333924 12/27/18 %_osyf. CITY OF CARMEL, INDIANA VENDOR: 363609 ® ONE CIVIC SQUARE SYNCB/AMAZON.COM CHECK AMOUNT: $*******837.58* CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 333924 ATLANTA GA 30353 CHECK DATE: 12/27/18, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0437364 837.58 OTHER EXPENSES VOUCHER NO. 183683 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 363609 IN SUM OF$ 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 837.58 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# q(k'.55 or bill(s)is(are)true and correct and that 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 $837.58 and received except 12/20/20186045787810437364 $837.58 37364 C C 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: 12/10118 Page: 1 of 4 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 ��I�II��III�I�IIII��I��IIII��IIIIII�II��I��I��III�I�IIIII CARMEL WATER OPERATION 16660 ATTN: RERRI LOVEALL 0312 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 8 Password Payments Received 11/09/18 0331584 (2526.24) PAYMENT RECEIVED-THANK YOU 11/09/18 0331583 (69.52) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices I Date Invoice Original Due Date Reference Amount O 10/09/18 633497793384 7.79 01/05/19 KR160818-A 10/12/18 459834964789 7.99 01/05/19 KRIO1218-B 10/12/18 469447734538 29.98 01/05/19 KR161218-B 10/12/18 974683689895 64.99 01/05/19 KRIO1218-A 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 KR163118 SUSP 11/01/18 435359339746 29.19 01/05/19 KR110118 11/06/18 656733536856 129.99 01/05/19 KR1i0618-A 11/08/18 438749978493 32.49 01/05/19 KR110618-A 11/16/18 554486634535 86.89 02/05/19 KR111618-A 11/19/18 464488595675 28.97 02/05/19 'KR111918 o - 11/28/18 544336435995 575.77 02/05/19 KR112818 11/30/18 477546454946 134.51 02/05/19 KR113018 12/02/18 463583647757 12.46 02/05/19 KR113018 12/02/18 499548949534 27.95 02/05/19 KR112918 Unapplied Payments & Credits Date Reference Original Description Amount 11/29/18 444499885389 (28.97)CR MEMO i -Gontinue- COLROB13 7828 5002 SHG 07 181211 PAGE 00001 OF 00004 1 amazon.com• Account:60457 8781 043736 4 Statement Date: 12110118 Page:2 of 4 i o Current Invoices: 51283.80 _ 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: $(28.97) 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 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 due. -Continue- COLROB13 7828 5002 SHG 07 181211 PAGE 00002 OF 00004 166 I amazon.cow I ; Account:60457 8781 043736 4Statement Date: 12/10/18 Page:3 of 4 Current Invoice Details 'AMAZON O BOX 530958 A LANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11/08/18 Account: 8781 043736 4 Invoice: 438749978493 Location: 0003 P.O.: KR110618-A I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B07481-2G64 Cambridge Zipits Cable Ties 11 1.000 EA 32.4900 32.49 Subtotal: 32.49 Tax: 0.00 ; Balance Due: 32.49 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11/16118 Account: 8781043736 4 Invoice: 554486634535 V\' Location: 0003 P.O.: KR111618-A S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE _ I 8071 DDFXHG SwissGear Premium Laptop Noteb 1.000 EA 65.9000 65.90 B07CHG3MCS FLGAN Car Charger for HP ProBo 1.000 EA 20.9900 20.99 Subtotal: 86.89 Tax: 0.00 Balance Due: 86.89 � I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11/19/18 SDC Account: 8781043736 4 Invoice: ; 464488595875 Location: 0003 P.O.: KR111918 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B07FY2X5X8 Valoin USB 3.0 External DVD CD 1.000 EA 28.9700 28.97 i Subtotal: 28.97 Tax: 0.00 Balance Due: 28.97 I I = I N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 I CARMEL WATER OPERATION Date of Sale: 11128118 Account: 8781 043736 4 Invoice: ' 544336435995 Location: 0003 P.O.: KR112818 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00SW1VN10 Mechanic Tear Down Work Bench i 1.000 EA 575.7700 575.77 I Subtotal: 575.77 Tax: 0.00 i Balance Due: 575.77 I I I -Continue- I COLR0813 7828 5002 SHG 07 181211 PAGE 00003 OF 00604 . 16x60 amazon.com Account:60457 8781 043736 4 Statement Date: 12/10/18 Page:4 of 4 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 r CARMEL WATER OPERATION Date of Sale: 11/29/18 Account: 8781 043736 4 Invoice: 444499885389 \ Location: 0003 P.O.: KR111918 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE . EXT.PRICE 1 Amazon.com Refund 1.000 EA (28.9700) (28.97) Subtotal: (28.97) Tax: 0.00 Balance Due: (28.97) AMAZON PO BOX 530958_ ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 11/30/18 Account: 87810437364 Invoice: 477546454946 Location: 0003 P.O.:'- KR113018 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0093HGGAO Multi Tech Systems MultiMobile 1.000 EA 134.5100 134.51 Subtotal: 134.51 Tax: 0.00 Balance Due: 134.51 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Salk: 12/02/18 \ Account: 8781043736 4 Invoice: 463583647757 \ Location: 0003 P.O.: ; KR113018 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOPOESOYE UGREEN USB Extension Cable USB 2.000 EA 6.9200 13.84 Subtotal: 13.84 Tax: 0.00 Total: 13.84 ALTERNATE TENDER -1.38 Balance Due: 12.46 i AMAZON N PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL WATER OPERATION Date of Sale: 12/02/18 Account: 8781 043736 4 Invoice: 499548949534 Location: 0003 P.O.: KR112918 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B07FY2X5X8 Valoin USB 3.0 External DVD CD 1.000 EA 27.9500 27.95 Subtotal: 27.95 Tax: 0.00 ; Balance Due: 27.95 i i i i COLR0813 7828 5002 SHG 07 181211 PAGE 00004 OF 00004 16661b