HomeMy WebLinkAbout215871 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
` ONE CIVIC SQUARE AMAZON.COM
CHECK AMOUNT: $179.35
CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353 CHECK NUMBER: 215871
CHECK DATE: 12125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 FIRE 179 .35 6045787810193942
amazon.com
Account:60457 8781 019394 2 Statement Date:12/10/12 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.
10173
CARMEL FIRE DEPARTME
ATTN: DENISE SNYDER Q109
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
11/18/12 197965952692 75.70 02/05/13
11/29112 290063592811 8.76 02/05/13
®_ 11/29/12 288552659125 94.89 02105/13
rim—
v
s
Current Invoices: $179.35 Send payments to:
Previously Billed P.O.Box 530958
Invoices: $0.00 Atlanta GA 30353-0958
u Unapplled Payments 8
$0.00 ® Send inquiries(not payments)to:
N Credits: PO Box 965055
Orlando FL 32896
Qff For Customer Service:
Call 1.866-634-8381
Retain left hand portion for your records,send right hand portion noting items paid by a {Z
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
Account:60457 8781 019394 2 Statement Date:12110112 Page:2 of 2
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTME Date of Sale: 11118112 .
Account: 8781 019394 2 Invoice: 197965952692
Location: 0002 P.O..
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B005SUHRH6 OtterBox Defender Series Hybri 3.000 EA 15.7700 47.31
B00974L3GU OtterBox Defender Series Case 1.000 EA 22.3500 22.35
MISC SHIPPING AND TAX 1.000 EA 6.0400 6.04
Subtotal: 75.70 Tax: 0.00 Balance Due: 75.70
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTME Date of Sale: 11/29112
Account: 8781 019394 2 Invoice: i 290063592811
Location: 0002 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B009CA7631 USB lightning cable for iphone 2.000 EA 4.3800 8.76
® Subtotal: 8.76 Tax: 0.00 Balance Due: 8.76
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTME Date of Sale: 11/29/12
Account: 8781 019394 2 Invoice: 288552659125
Location: 0002 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B004M5KV3A OtterBox Universal Defender Ca 2.000 EA 22.3800 44.76
B00622AG6S PowerGen Dual USB Port 2A 10w 1.000 EA 9.9900 9.99
N
B0073FElFO PowerGen Dual Port USB 2.1A 10 1.000 EA 9.9900 9.99
B009741-60S OtterBox Defender Series Case 1.000 EA 21.0000 21.00
MISC SHIPPING AND TAX 1.000 EA 9.1500 9.15
Subtotal: 94.89 Tax: 0.00 Balance Due: 94.89
i
i
7828 0001 001 07 PAGE 2 of 2 ' COLR0813 10173
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amazon
IN SUM OF $
p o Rnx .ri�nc)..r;8
I
i
INT Board Members
135 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
DEC 17 201'.
Fire Chief
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
vhom, 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))
$179.35
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