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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 hpq c CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 224023894818 148.94 INTERNAL TRAINING FEE amazon.com I I Account: 60457 8781 019394 2 Statement Date: 02/10/12 Page: 2 of 2 I 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 i i I I i I I C i i I I s I I I I f I I I I I I I I N I I 1 1 I I I 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 s 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 s i a 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 f I-0 U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund