211190 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
ONE CIVIC SQUARE AMAZON.COM
q CHECK AMOUNT: $18.13
CARMEL, INDIANA 46032 PO BOX 530958
•,,o��o ATLANTA GA 30353 CHECK NUMBER: 211190
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 283315258564 18 . 13 OFFICE SUPPLIES
amazon.com,
Account:60457 8781 019394 2 Statement Date:07/10/12 Page: 1 of 2
Remember, you can buy both Used and Marketplace
items as well as items sold by Amazon.com
with your Credit Line.
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3814
CARMEL FIRE DEPARTME
ATTN: DENISE SNYDER
2 CIVIC SQUARE
CARMEL, IN 46032-2564
Customer Service Online at amazon.com/creditline
This account is already registered.
See your Online Admin to get a User ID & Password
s
Payments Received
06/27/12 0209912 (151.77) PAYMENT RECEIVED-THANK YOU
Current Invoices (Details for Current Month's Invoices E
Date Invoice Original Due Date Reference
Amount
a
06/26/12 283315258564 18.13 09/05/12 104-6579161-44
Current Invoices: $18.13 Send payments to:
Previously Billed $ P.O.Box 530958
Invoices: $0.00 Atlanta GA 30353-0958
Uredits ed Payments 8 � Send inquiries(not payments)to:
N Credits: $0.00 O°'� 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
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,
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Account:60457 8781 019394 2 Statement Date:07/10/12 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: 06/26/12
Account: 8781 019394 2 Invoice: 283315258564
Location: 0002 P.O.: 104-6579161-4485801
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B0014R43YC Stride Schneider Slider Viscog 1.000 EA 11.9900 11.99
MISC SHIPPING AND TAX 1.000 EA 6.1400 6.14
Subtotal: 18.13 Tax: 0.00 Balance Due: 18.13
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7828 0001 001 07 PAGE 2 of 2 ICOLR0813 3814
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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))
283315258564 $18.13
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
$18.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 283315258564 I 42-302.00 I $18.13 1 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
JUL 3 0 2012
�—"7
Jc
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund