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Home My WebLink About212114 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1 ONE CIVIC SQUARE AMAZON.COM CARMEL, INDIANA 46032 PO BOX 530958 CHECK AMOUNT: $171.89 ATLANTA GA 30353 CHECK NUMBER: 212114 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 022673193308 15 . 96 COMMUNICATION EQUIPME 102 4463100 132188117 83 . 94 COMMUNICATION EQUIPME 102 4463100 257990178536 62 . 01 COMMUNICATION EQUIPME 102 4463100 3963220202 9 . 98 COMMUNICATION EQUIPME amazon.cow Account:60457 8781 019394 2 Statement Date:08/10/12 Page: 1 of 3 Remember, you can buy both Used and Marketplace items as well as items sold by Amazon.com with your Credit Line. 5455 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 e Payments Received 08/09/12 0211190 (18.13) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices I Date Invoice Original Due Date Reference Amount 07/12/12 000132188117 83.94 10/05/12 104-7995997-59 08106112 257990178536 62.01 10/05112 105-8833429-21 08/06112 003963220202 9.98 10/05112 105-3484346-76 08/06/12 022673193308 15.96 10/05/12 105-2468583-72 Current Invoices: $171.89 Send payments to: Previously Billed P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments& Credits: $0.00 Send inquiries(not payments)to: °"° 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 3 amaxon.com Account:60457 8781 019394 2 Statement Date:08/10/12 Page:2 of 3 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 07/12/12 Account: 8781 019394 2 Invoice: 000132188117 Location: 0002 P.O.: 104-7995997-5977059 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B005T22L7E Otterbox Phone 4s Black Defen 2.000 EA 25.5000 51.00 B007N58VOA Otterbox Defender Series Hybri 1.000 EA 26.1800 26.18 MISC SHIPPING AND TAX 1.000 EA 6.7600 6.76 Subtotal: 83.94 Tax: 0.00 Balance Due: 83.94 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 08/06/12 Account: 8781 019394 2 Invoice: 257990178536 Location: 0002 P.O.: 105-8833429-2137849 e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B005SUHRH6 Otterbox Defender Series Hybri 3.000 EA 18.8000 56.40 ® MISC SHIPPING AND TAX 1.000 EA 5.6100 5.61 Subtotal: 62.01 Tax: 0.00 Balance Due: 62.01 i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 08/06/12 Account: 8781 019394 2 Invoice: 003963220202 Location: 0002 P.O.: 105-3484346-7697063 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00500008M Otterbox Defender Vertical Lea 1.000 EA 8.9900 8.99 MISC SHIPPING AND TAX 1.000 EA 0.9900 0.99 N Subtotal: 9.98 Tax: 0.00 Balance Due: 9.98 i i i -Continue- 7828 0001 001 07 PAGE 2 of 3 COLR0813 5455 amazon.com I Account:60457 8781 019394 2 Statement Date:08/10112 Page: 3 of 3 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 08106112 Account: 8781 019394 2 Invoice: ; 022673193308 Location: 0002 P.O.: 105-2468583-7266604 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B006F88Y6S High Quality Leather Horizonta 2.000 EA 4.9900 9.98 MISC SHIPPING AND TAX 1.000 EA 5.9800 5.98 Subtotal: 15.96 Tax: 0.00 Balance Due: 15.96 I - I ® I I = I I ® I i I I I I I I c� N I i I 7828 0001 001 07 PAGE 3 of 3 COLRO813 5455 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)) 3963220202 $9.98 022673193308 $15.96 132188117 $83.94 257990178536 $62.01 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 $171.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 3963220202 j 102-631.00 $9.98 1 hereby certify that the attached invoice(s), or 1120 022673193308 102-631.00 $15.96 bill(s) is (are) true and correct and that the 1120 132188117 102-631.00 $83.94 materials or services itemized thereon for 1120 257990178536 102-631.00 $62.01 which charge is made were ordered and received except AUG272012 4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund