HomeMy WebLinkAbout205773 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
ONE CIVIC SQUARE AMAZON.COM
s l' CHECK AMOUNT: $98.55
CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353 CHECK NUMBER: 205773
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 085643139023 5.82 REPAIR PARTS
1120 4237000 291652866709 92.73 REPAIR PARTS
amazon.com
Account: 60457 8781 019394 2 Statement Date: 01/10/12 Page: 1 of 2
Effective October 1, 2011, GE Money Bank
changed its name to GE Capital Retail Bank.
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CARMEL FIRE DEPARTME
ATTN: DENISE SNYDER
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at smazon.com /creditline
This account is already registered.
See your Online Admin to get a User ID Password
m
Payments Received
12/26/11 0204705 (54.63) PAYMENT RECEIVED THANK YOU
Current Invoices (Details for Current Month's Invoices E
Date Invoice Original Due Date Reference
Amount
01/05/12 291652866709 92.73 03105112 103- 0361255 -09
01/05/12 085643139023 5.82 03/05/12 103 8055022 -49
Current Invoices: 98.55 Send payments to:
Previously Billed P.O. Box 530958
Invoices: 0.00 Atlanta GA 30353 -0958
Unapplied Payments 8 Send inquiries (not payments) to:
N Credits: 0.00 L 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 0
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
am 3on.com
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Account: 60457 8781 019394 2 Statement Date: 01110112 Page: 2 of 2
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Current Invoice Details
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AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 01/05/12
Account 8781 019394 2 Invoice: 291652866709
o Location: 0001 P.O.: 103- 0361255- 0975446
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
B005SUHRH6 011erbox Defender Series Hybri 3.000 EA 29.0400 87.12
MISC SHIPPING AND TAX 1.000 EA 5.6100 5.61
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Subtotal: 92.73 Tax: 0.00 Balance 92.73
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
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CARMEL FIRE DEPARTME Date of Sale: 01/05/12
Account 8781 019394 2 Invoice: 085643139023
Location: 0002 P.O.: 103- 8055022- 4922624
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
e 8004911E9M Wall AC Charger USB Sync Data 3.000 EA 1.9400 5.82
Subtotal: 5.82 Tax: 0.00 Balance Due: 5.82
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7828 0001 001 07 PAGE 2 of 2 'COLR0813 3573
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))
085643139023 $5.82
291652866709 $92.73
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amazon
IN SUM OF
P.O. Box 530958
Atlanta, GA 30353
$98.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 j 085643139023 j 42- 370.00 j $5.82 1 hereby certify that the attached invoice(s), or
1120 291652866709 42- 370.00 $92.73 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
JAN 3 0 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund