193021 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
a ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $64.74
CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353 CHECK NUMBER: 193021
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 604578781019 11.48 071989661464
1120 4237000 604578781019 53.26 202841599072
amazon.com
Account: 60457 8781 019394 2 Statement Date: 12/10/10 Page: 1 of 1
Remember, you can buy both Used and Marketplace
Items as well as items sold by Amazon.com
with your Credit Line.
CARMEL FIRE DEPARTME 996
ATTN: DENISE SNYDER
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
r Customer Service Online at amazon.com /creditline
This acco is not registered.
T ii�'au' ii8nt i bat OP uiliF l s "Sg49CEF i
Current Invoices
Date Invoice Original Due Date Reference
Amount
10126110 202841599072 53.26 01105/11 102 1708620 -80
11/04/10 071989661464 11.48 01/05/11 104 3262256 -38
Unapplied Payments Credits
Date Reference Original Description
Amount
11/08110 0191106 (173.67) UNAPPLIED PAYMENT
Current Invoices: 64.74 Send payments to:
Previously Billed P.O. Box 530958
Invoices: 0.00 Atlanta GA 30353 -0958
Unapplied Payments d oAe Send inquiries (not payments) to:
y Credits: (173.67) P.O. Box 29168
Shawnee Mission KS 66201
For Customer Service:
CAW 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 du
7828 0003 001 07 PAGE 1 of 1
Your Order with Amazon.com Page 1 of 2
Snyder, Denise W
From: auto confirm @amazon.com
Sent: Thursday, November 04, 2010 11:10 AM
To: Snyder, Denise W
Subject: Your Order with Amazon.com
amazon.C{)m, VIEWCART I WISHLIST I YC1l9RACCQIJdai] I HELP
Thanks for your order, Denise Snyder!
Want to manage your order online?
If you need to check the status of your order or make changes, please visit our home page at
Amazon.com and click on Your Account at the top of any page.
Purchasing Information:
E -mail Address: dsnyder @carmel.in.gov
Billing Address: Shipping Address:
DENISE SNYDER Carmel Fire Department
2 CIVIC SQUARE DENISE SNYDER
CARMEL, IN 46032 2 CIVIC SQ
United States CARMEL, IN 46032 -2584
United States
Order Grand Total: $11.48
Get the Amazon com_Rewards V..sa Card and earn 3% rewards on your Amazon.com
orders.
Order Summary:
Shipping Details CablesOnline
Order 104- 3262256- 3884233
Shipping Method: Standard
Shipping Preference: Group my items into as few shipments as possible
Subtotal of Items: $8.99
Shipping Handling: $2.49
Total for this Order: $11.48
Delivery estimate: November 10, 2010 November 16, 2010
Shipping estimate for these items: November 5, 2010 November 8, 2010
12/16/2010
Your Order with Amazon.com Page 2 of 2
1 "6 ft IEEE 1284 AC Micro Centronics 36 Male to DB25 Male Cable for HP DeskJet
Laserjet Printers"
Accessory; $8.99
Sold by Ca___bl_esOn_lne,
n
law
Amaz Cards
f0f every OOOasion
E -mail, pr int, or mail with FREE One -Day Shipping
►Shap
P
Need to print an invoice?
Visit www.amazon.com /your account and click to view your orders. Click "View order" next to
the appropriate order. You'll find a button to print an invoice on the next page
Where can I get help with reviewing or changing my orders?
To learn more about managing your orders on Amazon.com, please visit our Help pages at
amazon.com /help /orders
Please note: This e -mail message was sent from a notification -only address that cannot accept
incoming e-mail. Please do not reply to this message.
If you ever need to return an order, visit our Online Returns Center: www.amazon.com /returns
Thanks again for shopping with us.
Amazon.com
Earth's Biggest Selection
X Prefer not to receive HTML mail? Click here
1.2/16/2010
Your Order with Amazon.com Page 1 of 2
Snyder, Denise W
From: auto confirm @amazon.com
Sent: Tuesday, October 26, 2010 11:18 AM
To: Snyder, Denise W
Subject: Your Order with Amazon.com
amazon.com, 'L"f CART I WISH LIST I (MURACCOUNr� I HELP
Thanks for your order, Denise Snyder!
Want to manage your order online?
If you need to check the status of your order or make changes, please visit our home page at
Amazon.com and click on Your Account at the top of any page.
Purchasing Information:
E -mail Address: dsnyder @carmel.in.gov
Billing Address: Shipping Address:
DENISE SNYDER Carmel Fire Department
2 CIVIC SQUARE DENISE SNYDER
CARMEL, IN 46032 2 CIVIC SQ
United States CARMEL, IN 46032 -2584
United States
Order Grand Total: $53.26
Get the Amazon.com Rewards Visa Card and earn 3% rewards on your Amazon.com
orders.
Order Summary:
Shipping Details (order will arrive in 1 shipment)
Order 102 17 08620- 8016216
Shipping Method: One -Day Shipping
Shipping Preference: Group my items into as few shipments as possible
Subtotal of Items: $33.29
Shipping Handling: $19.97
Total for this Order: $53.26
Delivery estimate: October 27, 2010
12/16/2010
Your Order with Amazon.com Page 2 of 2
1 "HP AC Adapter Power Supply Card Laptop Charger for HP Spare 247843 -001
384019 -001 384019 -002 391172 -001 419107 -001 463552 -002 463958 -001
463552 -001 391172 -001 Ppp0091 Pa- 1650 -02hn Ed494aa #aba 65w"
$33.29
Sold by: Al Computer Cente
Amazon,com Gift Cards
for every occasion
5, E -mail, prht, or mail with FREE One -Oay Shipping
�Shqp ow
Need to print an invoice?
Visit www.amazon.com /your- account and click to view your orders. Click "View order" next to
the appropriate order. You'll find a button to print an invoice on the next page
Where can I get help with reviewing or changing my orders?
To learn more about managing your orders on Amazon.com, please visit our Help pages at
amazon.com /help /orders
Please note: This e -mail message was sent from a notification -only address that cannot accept
incoming e-mail. Please do not reply to this message.
If you ever need to return an order, visit our Online Returns Center: www.amazon.com /returns
Thanks again for shopping with us.
Amazon.com
Earth's Biggest Selection
XLE Prefer not to receive HTML mail? Click here
12/16/2010
V OU C HER NO. WARRA NO.
ALLOWED 20
Amazon
IN SUM OF
P.O. Box 530958
Atlanta, GA 30353
$64.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 071989661464 42- 370.00 $11.48 i hereby certify that the attached invoice(s), or
1120 202841599072 42- 370.00 $53.26 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
DE
lvrf r—
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
071989661464 $11.48
202841599072 $53.26
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
2t)
Clerk- Treasurer