197541 05/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $1,195.51
CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353
CHECK NUMBER: 197541
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 218355194731 51.55 INTERNAL TRAINING FEE
1120 4463202 236700222713 1,143.96 SOFTWARE
amazon.com
Account: Statement Date: 05/10/11 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.
CARMEL FIRE DEPARTME 3895
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:_STFECI4S
Current Invoices (Details for Current Month's Invoices E
Date Invoice Original Due Date Reference
Amount
04/25/11 218355194761 51.55 07/05/11 104 087467642
04/26/11 236700222713 1143.96 07105/11 104- 7378514 -62
Current Invoices: $1195.51 Send payments to:
Previously Billed P.O. Box 530958
u
Invoices: 0.00 Atlanta GA 30353 -0958
Unapplied Payments Send inquiries (not payments) to:
Credits: 0.00 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 {j
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�
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Account: Statement Date: 05/10/11 Page: 2 of 2
Current Invoice Details
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AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 04/25/11
Account: Invoice: 218355194761
Location: 0001 P.O.: 104- 0874676- 4279425
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
1593700768 Elevator Escalator Rescue: A 1.000 EA 47.5600 47.56
MISC SHIPPING AND TAX 1.000 EA 3.9900 3.99
Subtotal: 51:55 Tax: 0.00 Balance Due: 51.55
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 04/26/11
Account: Invoice: 236700222713
Location: 0001 P.O.: 104 7378514 6247429
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
1617160849 Rosetta Stone Spanish (Latin A 3.000 EA 379.0000 1131.00
MISC SHIPPING AND TAX 1.000 EA 6.9600 6.96
e Subtotal: 1143.96 Tax: 0.00 Balance Due: 1143.96
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7828 0003 001 07 PACE 2 of 2 COLR0813 3895
VOUCHER NO, WARRANT NO,
ALLOWED 20
Amazon
1N SUM OF
P.O. Box 530958
Atlanta, GA 30353
$1,195.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 236700222713 102 632.02 $1,143.96 1 hereby certify that the attached invoice(s), or
1120 218355194761 43- 570.01 $51.55 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
MAY 2p-m
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))
236700222713 $1,143.96
218355194761 $51.55
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