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.
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CARMEL FIRE DEPARTME 3756
ATTN: DENISE SNYDER
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
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Customer Service Online at amazon.com /creditline
This account is not registered.
The authentication code is: STFEC949
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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
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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•
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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
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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