HomeMy WebLinkAbout204705 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
ONE CIVIC SQUARE AMAZON.COM
i CHECK AMOUNT: $54.63
CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353 CHECK NUMBER: 204705
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 224881352698 43.06 REPAIR PARTS
1120 4237000 224888358208 11.57 REPAIR PARTS
amazon.com
Account: 60457 8781 019394 2 Statement Date: 12/10/11 Page: 1 of 2
Effective October 1, 2011, GE Money Bank
changed its name to GE Capital Retail Bank.
irlrillinrirliiirriilrrlriilrniri�lii�iiilrlrl riirrinl'i�lllil 3170
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— On-1 -i ne Admi n .to— get— a —IJser ID P?ssword
Current Invoices (Details for Current Month's Invoices I
Date Invoice Original Due Date Reference
Amount
11/23111 224888358208 11.57 02/05/12 103 2.115240 -72
11/2.3/11 224881352698 43.06 02/05/12 103 2115240 -72
v
Current Invoices: 54.63 Send payments to:
Previously Billed P.O. Box 530958
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:
1 Call 1- 8661 -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 0001 001 07 PAGE 1 of 2
amazon.com
Account: 60457 8781 019394 2 Statement Date: 12110/11 Page: 2 of 2
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 11/23/11
Account: 8781 019394 2 Invoice: 224888358208
Location: 0001 P.O.: 103- 2115240- 7259450
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
B00066FHNI Avery CD /DVD Label Applicator 1.000 EA 9.7300 9.73
MISC SHIPPING AND TAX 1.000 EA 1.8400 1.84
Subtotal: 11.57 Tax: 0.00 Balance Due: 11.57
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 11/23111
Account 8781 019394 2 Invoice: 224881352698
Location: 0001 P.O.: 103- 2115240- 7259450
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
B003PU01M4 Kensington K33497US PowerBolt 3.000 EA 12.9900 38.97
MISC SHIPPING AND TAX 1.000 EA 4.0900 4.09
Subtotal: 43.06 Tax: 0.00 Balance Due: 43.06
i
i
i
i
N
I
7828 0001 001 07 PAGE 2 of 2 COLRO813 3170
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amazon
IN SUM OF
P.O. Box 530958
Atlanta, GA 30353
$54.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 224888358208 42- 370.00 $11.57 f hereby certify that the attached invoice(s), or
1120 224881352698 42- 370.00 $43.06 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
DEC 1 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))
224888358208 $11.57
224881352698 $43.06
1 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