212900 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $284.97
?o CARMEL, INDIANA 46032 PO BOX 530958
.off ATLANTA GA 30353 CHECK NUMBER: 212900
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 057055147184 15 . 98 OTHER MISCELLANOUS
102 4469000 113138028163 268 . 99 LIBRARY REF MATERIALS
amazon.com,
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Account:60457 8781 019394 2 Statement Date:09/10/12 Page:2 of 2
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTME Date of Sale: 08/14/12
Account: 8781 019394 2 Invoice: 113138028163
Location: 0002 P.O.: 104-5628772-8893069
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
0972811133 Ignition Handbook:Principles 1.000 EA 265.0000 265.00
MISC SHIPPING AND TAX ; 1.000 EA 3.9900 3.99
_Tax:_0.00— Balance Due:— 26899
e
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTME Date of Sale: 09/05/12
Account: 8781 019394 2 Invoice: 057055147184
Location: 0002 P.O.: 002-9653191-0933069
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
I
® B006F88Y6S High Quality Leather Horizonta 2.000 EA 5.0100 10.02
MISC SHIPPING AND TAX 1.000 EA 5.9600 5.96
® Subtotal: 15.98 Tax: 0.00 Balance Due: 15.98
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7828 0001 001 07 PAGE 2 of 2 jCOLR0813 2963
amazon.com,
Account:60457 8781 019394 2 Statement Date:09/10112 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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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
Current Invoices (Details for Current Month's Invoices E
Date Invoice Original Due Date Reference
Amount
0
07112112 000132188117 83.94 10/05/12 104-7995997-59
08/06112 257990178536 62.01 10/05/12 105-8833429-21
08/06/12 003963220202 9.98 10/05/12 105-3484346-76
® 08/06/12 022673193308 15.96 10/05/12 105-2468583-72
08114/12 113138028163 268.99 11/05/12 104-5628772-88
09/05/12 057055147184 15.98 11/05/12 002-9653191-09
Current Invoices: $456.86 Send payments to:
Previously Billed P.O.Box 530958
Invoices: $0.00 Atlanta GA 30353-0958
= Unapplled Payments 8 Send inquiries(not payments)to:
Credits: $0.00 PO Box 965055
Orlando FL 32896
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amazon
IN SUM OF $
P.O. Box 530958
Atlanta, GA 30353
$284.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 057055147184 42-390.99 $15.98 f hereby certify that the attached invoice(s), or
1120 113138028163 102-690.00 $268.99 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
EP 21 2012
O }� 4
Fire Chief jF
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
057055147184 $15.98
113138028163 $268.99
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
120
Clerk-Treasurer