202029 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $34.08
CARMEL, INDIANA 46032 Po Box 530958
ATLANTA GA 30353 CHECK NUMBER: 202029
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 017621857320 34.08 REPAIR PARTS
amazon.com•
Account: 60457 8781 019394 2 Statement Date: 09110111 Page: 1 of 2
Effective October 1, 2011, GE Money Bank Is
changing Its name to GE Capital Retail Bank.
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CARMEL FIRE DEPARTME
ATTN: DENISE SNYDER
0 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
Current Invoices (Details for Current Month's Invoices E
Date Invoice Original Due Date Reference
Amount
08104111 011513955573 406.45 10/05/11 104- 1351919 -63
08/08/11 011511834577 677.43 10/05/11 104- 1351919 -63
08/18/11 017621857320 34.08 11/05/11 104- 1477277 -92
s
0
Current Invoices: 1117.96 Send payments to:
Previously Billed P.O. Box 530958
Invoices: 0.00 Atlanta GA 30353 0958
Unapplied Payments
f 0.00 Send inquiries (ral payments) to:
y Credits 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
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
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Account: 60457 8781 019394 2 Statement Date: 09110111 Page: 2 of 2
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 08/08/11
Account: 8781 019394 2 Invoice: 011511834577
Location: 0001 P.O.: 104- 1351919 6339401
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S.KU. 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 AND 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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AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
o I
CARMEL FIRE DEPARTME Date of Sale: 08/18111
Account 8781019394 2 Invoice: 017621857320
Location: 0001 P.O.: 104- 1477277 9288200
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
B004M5KM OtterBox Universal Defender Ca 1.000 EA 17.0000 17.00
MISC SHIPPING AND TAX 1.000 EA 17.0800 17.08
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Subtotal: 34.08 Tax: 0.00 Balance Due: 34.08
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7828 0003 001 07 PAGE 2 of 2
I COLR0813 2890
VOUCHER NO. WARRA NO.
ALLOWED 20
Amazon
IN SUM OF
P.O. Box 530958
Atlanta, GA 30353
$34.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 017621851320 42- 370.00 I $34.08 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
7
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))
017621857320 $34.08
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer