HomeMy WebLinkAbout183717 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
0 ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $46.47
CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353
CHECK NUMBER: 183717
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239002 46.47 6045787810193942
amazon.com
Account: 60457 8781 019394 2 Statement Date: 03110/10 Page: 1 of 1
Remember,'you can''buy both Used and Marketplace
items as well as i..tems sold by Amazon.com
with your Credit lane,
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#104- 3670637- 0922634)
CARMEL FIRE DEPARTME 1024
ATTN: DENISE SNYDER
2 CIVIC SQUARE','
CARMEL, IN 46032 -2584
t this completes your order. Your order is being
Customer Service Online at amazon.com/creditline department.
This account is not registered.
The authentication code is: STFEC749
r visiting Your Account at
i i
e
Current Invoices
Date Invoice Original Due Date Reference
Amount
01107/10 116067078658 46.47 04105110
Current Invoices: 46,47 Send payments to:
Previously Billed P.O. Box 530958
Invoices: 0.00 Atlanta GA 30353 -0958
j Unapplied Payments Send inquiries (not payments) to:
Credits: 0.00 P.O. Box 29168
Shawnee Mission KS 66201
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.
7828 0003 001 07 PAGE 1 of 1
1
vip
,�UPS (estimated delivery date: January 14, 2010).
For your reference, the number you can use to track your package is IZ5R89390396943530.Visit
http: /www.amazon.com /wheres -my -stuff to track your shipment.Please note that tracking information may not be
available immediately.
If you need to print an invoice for this order, visit Your Account
(w�vw.amazon.com /your account) and click to view open and recently shipped orders. Find the order in the list and click
the "View order" button.
You'll find a button to print an invoice on the next page.
If you ever need to return an order, visit our Online Returns Center:
www.amazoii.com/returns
If you've explored the links on the Your Account page but still need assistance with your order, you'll find links to e -mail
or call Amazon.com Customer Service in our Help department at http: /www.ainazon.com /help/
Please be aware that items in this order may be subject to California's Electronic Waste Recycling Act. If any items in
this order are subject to that Act, the seller of that item has elected to pay any fees due on your behalf.
Please note: This e -mail was sent from a notification -only address that cannot accept incoming e -mail. Please do not reply
to this message.
Thank you for shopping with us.
Amazon.com... and you're done!
http: /www.amazon.com/
2
VOUCHER NO. WARRA NO.
ALLOWED 20
Amazon
IN SUM OF
P.O. Box 530958
Atlanta, GA 30353
$4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
�1 1 ---7 /-'1 7
L
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1120 42- 390.02 $46.47 1 hereby certify that the attached invoice(s), or
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
MAR 2 5 Lid iu
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$46.47
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
Clerk- Treasurer