HomeMy WebLinkAbout206589 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
ONE CIVIC SQUARE AMAZON.COM
CARMEL, INDIANA 46032 PO BOX 530958 CHECK AMOUNT: $148.94
ATLANTA GA 30353 CHECK NUMBER: 206589
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CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 224023894818 148.94 INTERNAL TRAINING FEE
amazon.com
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Account: 60457 8781 019394 2 Statement Date: 02/10/12 Page: 2 of 2
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Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353 -0958
CARMEL FIRE DEPARTME Date of Sale: 01/17/12
Account: 8781 019394 2 Invoice: 224023894818
e Location: 0001 P.O.: 103- 8006060 3070622
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0135082633 Kirk's Fire Investigation (7th 1.000 EA 81.1500 81.15
0763758515 Fire Investigator: Principles 1.000 EA 62.8100 62.81
MISC SHIPPING AND TAX 1.000 EA 4.9800 4.98
Subtotal: 148.94 Tax: 0.00 i Balance Due: 148.94
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7828 0001 001 07 PAGE 2 of 2 I COLR0813 3004
amazon.com
Account: 60457 8781 019394 2 Statement Date: 02/10/12 Page: 1 of 2
Effective October 1, 2011, GE Money Bank
changed its name to GE Capital Retail Bank.
3004
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
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Current Invoices (Details for Current Month's Invoices E
Date Invoice Original Due Date Reference
Amount
C 01105/12 291652866709 92.73 03/05/12 103- 0361255 -09
01105/12 085643139023 5.82 03/05/12 103 8055022 -49
01/17/12 224023894818 148.94 04/05/12 103- 8006060 -30
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Current s: payments lo:
247.4 Send
d P.O. Box 530958
0.00 Atlanta GA 30353 -0958
ents 8 a 1 Send inquiries (not payments) t o:
0.00 W. RO. Box 29168
Shawnee Mission KS 66201
7s�1 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.
PAGE 1 of 2
XIS%
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))
224023894818 $148.94
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
$148.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 224023894818 I 43- 570.01 I $148.94 I 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
FEB 2 4 2012
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund