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HomeMy WebLinkAbout195817 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1 ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $34.99 CARMEL, INDIANA 46032 PO BOX 530958 ATLANTA GA 30353 CHECK NUMBER: 195817 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 192345538451 34.99 OFFICE SUPPLIES amazon.com Account: Statement Date: 03/10/11 Page: 1 of 2 Remember, you can buy both Used and Marketplace items as well as items sold by Amazon.com with your Credit Line. I CARMEL FIRE DEPARTME 3756 ATTN: DENISE SNYDER 2 CIVIC SQUARE CARMEL, IN 46032 -2584 i Customer Service Online at amazon.com /creditline This account is not registered. The authentication code is: STFEC949 s I Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount 03/04/11 192345538451 34.99 05/05/11 105 3453407 -88 a Current Invoices: 34.99 Send payments to: Previously Billed P.O. Box 530958 Invoices: 0.00 Atlanta GA 30353 -0958 Unapplied Payments 8 Send inquiries (not payments) lo: Credits: 0.00 °'x° 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 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 PACE 1 of 2 amazon.com• I Account: Statement Date: 03110/11 Page: 2 of 2 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353 -0958 CARMEL FIRE DEPARTME Date of Sale: 03/04/11 Account: 8781 019394 2 Invoice: 192345538451 Location: 0002 P.O.: 105- 3453407 8835440 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE B001ELG1HU Twelve Pocket Counter Top Busi 1.000 EA 34.9900 34.99 Subtotal: 34.99 Tax: 0.00 Balance Due: 34.99 s C I I I s I I I I I I I I i N I 1 I I 7828 0003 001 07 PAGE 2 of 2 COLR0813 3756 VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF P.O. Box 530958 Atlanta, GA 30353 $34.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 192345538451 I 42- 302.00 I $34.99 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 IAAR 2 9 r� Fi hief 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)) 192345538451 $34.99 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