HomeMy WebLinkAbout190166 09/29/2010 a CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
s•,� ONE CIVIC SQUARE AMAZON.COM
0 CHECK AMOUNT: $190.84
,ro CARMEL, INDIANA 46032 Po eox 530958
ATLANTA GA 30353 CHECK NUMBER: 190166
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 151006078002 63.95 6045787810193942
102 4463100 175682399272 126.89 6045787810193942
amazgn.com
Account: 60457 8781 019394 2 Statement Date: 09/10/10 Page: 1 of 2
WAMRIMEM
Remember, you can buy both Used and Marketplace
items as well as items sold by Amazon.com
with your Credit Line.
CARMEL FIRE DEPARTME 3106
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: STFEC449
Current Invoices (Details for Current Month's Invoices E
Date Invoice Original Due Date Reference
Amount
s
08/25/10 175682399272 126.89 11/05/10
C 09/09/10 151006078002 63.95 11/05/10
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Current Invoices: $190.84 F payment
Previously Billed P.O. Box 530958
Unapplied Payments 8
Invoices: 0.00 Atlanta GA 30353.0958
y Credits: nquiries (n ot payments) to:
0.00 .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.
Continue-
7828 0003 001 07
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amazon.com
Account: 60457 8781 019394 2 Statement Date: 09/10110 Page: 2 of 2
B elli MINI
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 08/25110
Account: 8781 019394 2 Invoice: 175682399272
e Location: 0001 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
B002H3H4RO OtterBox Phone 3G/3GS Defende 10.000 EA 10.9900 109.90
MISC SHIPPING AND TAX 1.000 EA 16.9900 16.99
Subtotal: 126.89 Tax: 0.00 Balance Due: 126.89
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 09/09/10
Account: 8781 019394 2 Invoice: 151006078002
Location: 0001 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
1418009423 Fire Department Incident Safet 1.000 EA 51.9700 51.97
MISC SHIPPING AND TAX 1.000 EA 11.9800 11.98
RE
Subtotal: 63.95 Tax: 0.00 Balance Due: 63.95
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7828 0003 001 07 PAGE Z of Z COLRO813 3106
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VOUCHER NO. WARRANT N
ALLOWED 20
Amazon
IN SUM OF
P.O. Box 530958
Atlanta, GA 30353
$190.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 102- 631.00 1 hereby certify that the attached invoice(s), or
1120 175682399272 102-631.00 $126.89 bill(s) is (are) true and correct and that the
1120 151006078002 43- 570.01 $63.95
materials or services itemized thereon for
which charge is made were ordered and
received except
SEP 2 7 2010
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))
175682399272 $126.89
151006078002 $63.95
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