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Home My WebLink About199343 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1 ONE CIVIC SQUARE AMAZON.COM li I' CHECK AMOUNT: $123.18 CARMEL, INDIANA 46032 PO BOX 530958 ATLANTA GA 30353 CHECK NUMBER: 199343 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 022958621111 7.58 REPAIR PARTS 1120 4237000 047724971687 62.70 REPAIR PARTS 1120 4237000 220267172928 52.90 REPAIR PARTS amazon.com Account: Statement Date: 07/10/11 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. Illirli��irll��l�# Ill��lllillilll��lil��lllii�ri�I��lir�ltil� 4275 CARMEL FIRE DEPARTME ATTN: DENISE SNYDER 0 2 CIVIC SQUARE M CARMEL, IN 46032 -2584 Customer Service Online at amazon.com /creditline This account is already registered. See your Online Admin to get a User ID Password Payments Received i� 06/11111 0197541 (1195.51) PAYMENT RECEIVED THANK YOU Current Invoices (Details for Current Month's Invoices I Date Invoice Original Due Date Reference Amount P— 06/28/11 220267172928 52.90 09/05/11 105- 7349869 -36 06/28/11 022958621111 7.58 09/05/11 105- 3623855 -46 07/01111 047724971687 62.70 09/05/11 105- 4673397 -32 Current Invoices: 123.18 Send payments to: Previously Billed P.O. Box 530958 Invoices: 0.00 Atlanta GA 30353 -0958 Unapplied Payments 8 U 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 VI 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 7 amazon.cow Account: Statement Date: 07/10/11 Page: 2 of 2 i s Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353 -0958 CARMEL FIRE DEPARTME Date of Sale: 06/28/11 Account: Invoice: 220267172928 e Location: 0002 P.O.: I 105- 7349869 3691431 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE B001 FVPU90 OlterBox Defender Case for iPh 3.000 EA 15.8800 47.64 MISC SHIPPING AND TAX 1.000 EA 5.2600 5.26 I Subtotal: 52.90 Tax: 0.00 Balance Due: 52.90 e AMAZON PO BOX 530958 ATLANTA, GA 30353 -0958 I CARMEL FIRE DEPARTME Date of Sale: 06128/11 Account: Invoice: 022958621111 Location: 0002 P.O.: 105. 3623855- 4699454 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 8004911E91VI Wall Ac Charger USB Sync Data 2.000 EA 3.7900 7.58 e Subtotal: 7.58 Tax: 0.00 i Balance Due: 7.58 I AMAZON PO BOX 530958 ATLANTA, GA 30353 -0958 CARMEL FIRE DEPARTME Date of Sale: 07/01/11 Account: Invoice: 047724971687 Location: 0001 P.O.: 105- 4673397 3289039 I I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE B004V9F610 Otterbox iPad 2 Defender Case 1.000 EA 56.5300 56.53 MISC SHIPPING AND TAX 1.000 EA 6.1700 6.17 Subtotal: 62.70 Tax: 0.00 Balance Due: 62.70 N I I I 1 I 7828 0003 001 07 PAGE 2 of 2 i COLRO813 4275 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)) 047724971687 $62.70 022958621111 $7,58 220267172928 I I $52.90 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF P.O. Box 530958 Atlanta, GA 30353 $123.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 047724971687 42- 370.00 $62.70 1 hereby certify that the attached invoice(s), or 1120 022958621111 42- 370.00 $7.58 bill(s) is (are) true and correct and that the 1120 220267172928 42- 370.00 I $52.90 materials or services itemized thereon for which charge is made were ordered and received except JUL 19 2,9 11 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund