200777 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
ONE CIVIC SQUARE AMAZON.COM
CARMEL, INDIANA 46032 PO BOX 530958 CHECK AMOUNT: $1,083.88
ATLANTA GA 30353
CHECK NUMBER: 200777
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 011511834577 677.43 INTERNAL TRAINING FEE
1120 4357001 011513955573 406.45 INTERNAL TRAINING FEE
amazon.com•
Account: 60457 8781 019394 2 Statement Date: 08110/11 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.
3370
CARMEL FIRE DEPARTME
ATTN: DENISE SNYDER
2 CIVIC SQUARE
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
08/05/11 0199343 (123.18) PAYMENT RECEIVED THANK YOU
Current Invoices (Details for Current Month's Invoices E
Date Invoice Original Due Date Reference
Amount
08104/11 011513955573 406.45 10/05111 104- 1351919 -63
08/08111 011511834577 677.43 10/05/11 104 1351919 -63
Current Invoices: $1083.88 Send payments to:
Previously Billed P.O. Box 530958
Invoices: 0.00 Atlanta GA 30353 -0958
Un d Payments 8
Credits: 0.00 Send inquiries (not payments) to:
P.O. Box 29168
Shawnee Mission KS 66201
For Customer Service:
LIE 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.
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Continue-
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7828 0003 001 07 PAGE 1 of 2
amazon.com
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Account: 60457 8781 019394 2 Statement Date: 08/10/11 Page: 2 of 2
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 08/04/11
Account: 8781 019394 2 Invoice: 011513955573
o Location: 0001 P.O.: I 104- 1351919 6339401
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0132229013 Strategic and Tactical Conside 3.000 EA 78.4900 235.47
1593701500 Incident Management for the St 3.000 EA 54.6400 163.92
MISC SHIPPING AWP-; tl( 1.000 EA 7.0600 7.06
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Subtotal: 406.45 Tax: 0.00 Balance Due: 406.45
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AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
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CARMEL FIRE DEPARTME Date of Sale: 08108/11
Account: 8781 019394 2 Invoice:; 011511834577
Location: 0001 P.O.: 104 1351919- 6339401
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0132229013 Strategic and Tactical Conside 5.000 EA 78.4900 392.45
1593701500 Incident Management for the St 5.000 EA 54.6400 273.20
MISC SHIPPING AfdD TAX 1.000 EA 11.7800 11.78
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Subtotal: 677.43 Tax: 0.00 Balance Due: 677.43
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7828 0003 001 07 PAGE 2 of 2 COLR0813 3370
VOUCHER NO. WARRANT N
ALLOWED 20
Amazon
IN SUM OF
P.O. Box 530958
Atlanta, GA 30353
$1,083.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 011513955573 43- 570.01 $406.45 1 hereby certify that the attached invoice(s), or
1120 011511834577 43- 570.01 $677.43 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
AUG 1..9, 2011
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))
011513955573 $406.45
011511834577 $677.43
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