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HomeMy WebLinkAbout212900 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, I 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 I 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 I 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 I I I = I N I I I I I i I I 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. rllrll��llll��ll���l�l���lllll�l�ll���illll�illl����l�ll�ll�lll� 2963 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