191106 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
V' d ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $173.67
o CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353 CHECK NUMBER: 191106
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 151006078002 63.95 INTERNAL TRAINING FEE
1120 4357001 248437584998 66.02 INTERNAL TRAINING FEE
1120 4357001 248439752799 43.70 INTERNAL TRAINING FEE
amazon.com
Account: 60457 8781 019394 2 Statement Date: 10/10/10 Page: 1 of 2
WOZZWKIANIM
Remember, you can buy both Used and Marketplace
items as well as items sold by Amazon.com
with your Credit Line.
CARMEL FIRE DEPARTME 3296
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: STFEC649
s
Current Invoices (Details for Current Month's Invoices
Date Invoice Original Due Date Reference
Amount
08/25/10 175682399272 126.89 11/05/10 b
09109/10 151006078002 63.95 11/05/10
10106/10 248439752799 43.70 12/05110
10/06/10 248437584998 66.02 12/05/10
Current Invoices: 300.56 Send payments to:
Previously Billed P.O. Box 530958
Invoices: 0.00 Atlanta GA 30353 -0958
Unapplied Payments 8 a� Send inquiries (not payments) to:
N Credits: 0.00 PA. 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 Wj
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•
I
Account: 60457 8781 019394 2 Statement Date: 10/10/10 Page: 2 of 2
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Dale of Sale: 09109110
Account: 8781 019394 2 Invoice: 1 151006078002
Location: 0001 P.O.:
I
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
Subtotal: 63.95 Tax: 0.00 Balance Due: 63.95
0
C
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 10/06110
Account: 8781 019394 2 Invoice: 248439752799
Location: 0001 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
a 0787982725 A Practical Guide to Needs Ass 1.000 EA 36.7100 36.71
MISC SHIPPING AND TAX 1.000 EA 6.9900 6.99
Subtotal: 43.70 Tax: 0.00 Balance Due: 43.70
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 10/06/10
Account: 8781019394 2 Invoice: 248437584998
Location: 0001 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
1593700032 Fire Department Strategic Plan 1.000 EA 59.0400 59.04
MISC- SHIPPING AND TAX i 1.000 EA 6.9800 6.98
y Subtotal: 66.02 Tax: 0.00 Balance Due: 66.02
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7828 0003 001 07 PAGE 2 of 2 COLROB13 3296
VOUCHER NO. WARRANT NO. i
ALLOWED 20
Amazon
IN SUM OF
P.O. Box 530958
Atlanta, GA 30353
$173.67 I
ON ACCOUNT OF APPROPRIATION FOR
E
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 248439752799 43- 570.01 $43.70 1 hereby certify that the attached invoice(s), or
1120 248437584998 43- 570.01 $66.02 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
OCT 6 20
6
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))
248439752799 $43.70
248437584998 $66.02
151006078002 $63.95
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
2a
Clerk- Treasurer