179561 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $377.46
CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353 CHECK NUMBER: 179561
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 290302444346 191.46 INTERNAL TRAINING FEE
1120 4357001 290306575784 186.00 INTERNAL TRAINING FEE
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Account: 60457 8781 019394 2 Statement Date: 1
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CARMEL FIRE DEPARTME 11105/09
ATTN: DENISE SNYDER 290302444346
2 CIVIC SQUA 6032 -25 12685
CARMEL
VTITY UNIT PRICE EXT. PRICE
Customer Service o n l i n e at amazon. com /cred i t I i ne 4.000 EA 46.5000 186.00
This account is.not registered. 1.000 EA 5.4600 5.46
The authentication code s: STFEC649
Balance Due: 191.46
C
Details for Current Month's Invoices E
Current Invoices l Original Due Date Reference
Date Invoice Amount
11/08/09
191.46 01/05110 12685 290306575784
11105/09 290302444346 186.00 01105110 12685 12685
p O 11/08109 290306575784
TY UNIT PRICE EXT. PRICE
Z a 000 EA 46.5000 186.00
Balance Due: 186.00
377.46
Send payments to: t
Current Invoices: P.O. Box 530958
Previously Billed Atlanta GA 30353-0959
0.00
Invoices: Send inquiries (not payments) to:
Unapplied Payments 0,00, P.O. Box 29168
N N Credits: Shawnee Mission KS 66201
eff For customer Service:
Call 1- 866 634 -838
Retain left hand portion for your records, num ber, send right hand portion noting items paid by a
with your payment. If not sending stub, note account Invoice number and amounts
being paid on your check.
-Continue
PAGE 1 of 2
001 07
7 7828 0003 2884
Snyder, Denise W
From: Amazon.com [ship- confirm @amazon.com]
Sent: Monday, November 09, 2009 9:20 AM
To: Snyder, Denise W
Subject: Your Amazon.com order has shipped #102 2686022- 8753800)
Greetings from Arnazon.com.
We thought you'd like to know that we shipped your items, and that this completes your order. Your order is being
shipped and cannot be changed by you or by our customer service department.
You can track the status of this order, and all your orders, online by visiting Your Account at
http://www.amazon.com/gp/css/history/view.htiiil
There you can:
Track your shipment
View the status of unshipped items
Cancel unshipped items
Return items
And do much more
The following items have been shipped to you by Amazon.com:
Qty Item Price Shipped Subtotal
Amazon.com items (Sold by Amazon.com, LLC):
8 Pharmacology for the Preho... $46.50 4 $186.00
Shipped via UPS
Tracking number: 1Z7VW1630352192209
Item Subtotal: $186.00
Shipping and handling: $0.00
Total: $186.00
Paid by Card: $186.00
This shipment was sent to:
Carmel Fire Department
DENISE SNYDER
2 CIVIC SQ
CARMEL, IN 46032 -2584
United States
Snyder, Denise W
From: Amazon.com [ship- confirm @amazon.com]
Sent: Friday, November 06, 2009 4:17 AM
To: Snyder, Denise W
Subject: Your Amazon.com order has shipped #102 2686022- 8753800)
Greetings from Amazon.com.
We thought you'd like to know that we shipped this portion of your order separately to give you quicker service.
You won't be charged any extra shipping fees, and the remainder of your order will follow as soon as those items become
available.
You can track the status of this order, and all your orders, online by visiting Your Account at
http: /www.amazon.com /gp /css /history /view.html
There you can:
Track your shipment
View the status of unshipped items
Cancel unshipped items
Return items
And do much more
The following items have been shipped to you by Amazon.com:
Qty Item Price Shipped Subtotal
Amazon.com items (Sold by Amazon.com, LLC):
8 Pharmacology for the Preho... $46.50 4 $186.00
Shipped via USPS
Tracking number: 9102901001298053468734
Item Subtotal: $186.00
Shipping and handling: $5.46
Total: $191.46
Paid by Card: $191.46
You have only been charged for the items sent in this shipment.
(Per our policy, you only pay for items when we ship them to you.) The following items will ship separately, as soon as
they're available:
Qty Item Price Not Yet Shipped
1
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))
290306575784 $186.00
290302444346 $191.46
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
VOUC=HER NO. WARRANT NO.
ALLOWED 20
Amazon
IN SUM OF
P.O. Box 530958
Atlanta, GA 30353
$377.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 290306575784 43- 570.01 $186.00 1 hereby certify that the attached invoice(s), or
1120 290302444346 43- 570.01 $191.46 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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund