The URL can be used to link to this page

Home My WebLink About217539 02/26/2013 ��• CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1 0 ~:, ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $361.91 CARMEL, INDIANA 46032 PO BOX 530958 ATLANTA GA 30353 CHECK NUMBER: 217539 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 057329334557 18 . 60 REPAIR PARTS 1120 4230200 080119690970 143 . 17 OFFICE SUPPLIES 1120 4237000 192442298169 22 . 29 REPAIR PARTS 1120 4230200 234793528654 59 . 28 OFFICE SUPPLIES 1120 4230200 234796416363 19 . 76 OFFICE SUPPLIES 1120 4230200 234797367760 98 . 81 OFFICE SUPPLIES ------------- amazon.com Account:60457 8781 019394 2 statement Date:02110113 Page:1 of 3 II Remember , you can buy both Used and Marketplace i items as well as Items sold by Amazon.com with your Credit Line. r i i I i I 11756 CARMEL FIRE DEPARTME ATTN: DENISE SNYDER 0109 2 CIVIC SQUARE CARMEL, IN 46032-2584 I Customer Service Online at amazon.com/creditline t This account Is already registered. ' See your Online Admin to get a User ID & Password I Payments Received 01/13/13 0215871 (179.35) PAYMENT RECEIVED-THANK YOU °— Current Invoices (Details for Current Month's Invoices = Date Invoice Original Due Date Reference Amount 0 01/16/13 192442298169 22.29 04/05/13 01/22/13 057329334557 18.60 04/05/13 01/23/13 234793528654 59.28 04105/13 01/28/13 080119690970 143.17 04105/13 02/03/13 234797367760 98.81 04/05/13 02/08/13 234796416363 19.76 04105/13 Current Invoices; $361.91 Send payments to: j Previously Billed P.O.Box 530958 I Atlanta GA 30353-0958 Involves; $0.00 I Unapplled Payments 8 Send inquiries(not payments)to: Credits: $0.00 SL I PO Box 965055 Orlando FL 32896 For Customer Service: LIE Call 1-866-634-8381 Retain left hand portion for your records,send right hand portion noting items paid by a with your payment.11 not sending stub,note account number,Invoice number and amounts be)ng paid on your chock. I amapn.com- � I I I I I Account:60457 8781 019394 2 Statement Date:02/10/13 Page:2 of 3 Current Invoice Details I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 01116113 Account: 8781 019394 2 Invoice: 192442298169 0 Location: 0002 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B002848OVI Super-Capacity Li-ion Battery 1.000 EA 17.3000 17.30 MISC SHIPPING AND TAX 1.000 EA 4.9900 4.99 Subtotal: 22.29 Tax: 0.00 ; Balance Due: 22.29 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 I CARMEL FIRE DEPARTME Date of Sale: 01/22/13 Account: 8781019394 2 Invoice: 057329334557 Location: 0002 P.O.:_ I I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ® B006F88Y6S High Quality Leather Horizonta 3.000 EA 3.2200 9.66 MISC SHIPPING AND TAX 1.000 EA 8.9400 8.94 Subtotal: 18.60 Tax: 0.00 Balance Due: 18.60 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 01/23/13 Account: 8781 019394 2 Invoice: 234793528654 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0528872907 Rand Mcnally Indianapolis Stre 3.000 EA 18.5400 55.62 MISC SHIPPING AND TAX ; 1.000 EA 3.6600 3.66 = I � N Subtotal: 59.28 Tax: 0.00 Balance Due: 59.28 I I I I I I I I I I I 1 I I I I -Continue- 1 7828 0001 001 07 PAGE 2 of 3 iCOLR0813 11756 amapn.com- Account:60457 8781 019394 2 Statement Date:02/10/13 Page:3 of 3 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 01/28/13 Account: 8781 019394 2 Invoice: 080119690970 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B0040R13EC Kensington Presenter Pro Remol 2.000 EA 68.5000 137.00 MISC SHIPPING AND TAX 1.000 EA 6.1700 6.17 i Subtotal: 143.17 Tax: 0.00 Balance Due: 143.17 — —_—-- AMAZON ® PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 02/03/13 Account: 8781 019394 2 Invoice: 234797367760 ® Location: 0001 P.O.: C ' S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0528872907 Rand Mcnally Indianapolis Stre 5.000 EA 18.5400 92.70 MISC SHIPPING AND TAX 1.000 EA 6.1100 6.11 i e Subtotal: 98.81 Tax: 0.00 Balance Due: 98.81 = AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 02/08/13 Account: 8781 019394 2 Invoice: 234796416363 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0528872907 Rand Mcnally Indianapolis Stre 1.000 EA 18.5400 18.54 MISC SHIPPING AND TAX i 1.000 EA 1.2200 1.22 i Subtotal: 19.76 Tax: 0.00 Balance Due: 19.76 i i i i i i i i i i i 7828 0001 001 07 PAGE 3 of 3 COLRO813 11756 Irescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn 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)) 192442298169 $22.29 057329334557 $18.60 234793528654 $59.28 080119690970 $143.17 234797367760 $98.81 234796416363 $19.76 I 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 $361.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 192442298169 42-370.00 $22.29 1 hereby certify that the attached invoice(s), or 1120 057329334557 42-370.00 $18.60 bill(s) is (are) true and correct and that the 1120 234793528654 42-302.00 $59.28 materials or services itemized thereon for 1120 080119690970 42-302.00 $143.17 which charge is made were ordered and 1120 234797367760 42-302.00 $98.81 received except 1120 234796416363 42-302.00 $19.76 FEB 2(11ll Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund