186721 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $91.83
CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353 CHECK NUMBER: 186721
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239002 055691654631 39.99 REFERENCE MANUALS
1120 4238000 155824991359 51.84 SMALL TOOLS MINOR E
amazon.com
Account: 60457 8781 019394 2 Statement Date: 06/10/10 Page: 1 of 2
Remember, you can buy both Used and Marketplace
Items as well as items by Amazon.com
with your Credit Line.
Iloll
CARMEL FIRE DEPARTME 3329
ATTN: DENISE SNYDER
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at amazon.com /creditline
This account Is not registered.
The authentication code is: STFEC349
Current Invoices (Details for Current Month's Invoices
Date Invoice Original Due Date Reference
Amount
0
05/24/10 155824991359 51.84 08/05/10
06/08/10 055691654631 39.99 08/05/10
s�
_Current Invoices:_ 91.83 Send payments to:
Previously Billed P.O. Box 530958
Invoices: 0.00 Atlanta GA 30353 -0958
Unapplled Payments 8 Send inquiries (not payments) to:
N Credits: 0.00 Lm__ 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 pald by a ij
with your payment. If not sending stub, note account number, Invoice number and amounts
being paid on your check.
Continue-
7828 0003 001 07 PAGE 1 of 2
amazon.com
Account: 60457 8781 019394 2 Statement Date: 06/10/10 Page: 2 of 2
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 05/24/10
Account: 8781 019394 2 Invoice: 155824991359
e Location: 0001 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
B002CVTT3Y Black 8 Decker TR048OBS Toast- 1.000 EA 31.9500 31.95
MISC SHIPPING AND TAX 1.000 EA 19.8900 19.89
Subtotal: 51.84 Tax: 0.00 Balance Due: 51.84
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 06/08/10
Account: 8781 019394 2 Invoice:' 055691654631
Location: 0001 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0130384941 Exceeding Customer Expectation i 1.000 EA 36.0000 36.00
MISC SHIPPING AND TAX 1.000 EA 3.9900 3.99
i
Subtotal: 39.99 Tax: 0.00 Balance Due: 39.99
i
i
7828 0003 001 07 PAGE 2 of 2 COLR0813 3329
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amazon
IN SUM OF
P.O. Box 530958
Atlanta, GA 30353
$91.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
1120 055691654631 42- 390.02 $39.99 1 hereby certify that the attached invoice(s), or
1120 155824991359 42- 380.00 $51.84
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
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))
055691654631 $39.99
155824991359 $51.84
1 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