HomeMy WebLinkAbout220052 05/21/2013 a- CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
4 �t ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $136.17
'®.a CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353 CHECK NUMBER: 220052
CHECK DATE: 5/2112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 091010279232 40 . 54 REPAIR PARTS
1120 4237000 276377574462 95 . 63 REPAIR PARTS
amazon.com
Account: 60457 8781 019394 2 Statement Date:05/10/13 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 0109
° 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
03/14/13 188408088195 269.00 06/05/13
04/16113 091010279232 40.54 07/05/13
04/26/13 276377574462 95.63 07/05/13
Current Invoices: $405.17 Send payments to:
Previously Billed P.O.Box 530958
Invoices: $0.00 Atlanta GA 30353.0958
0 Unapplled Payments& Send inquiries(not payments)to:
N 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 {j
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:05/10113 Page: 2 of 2
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTME Date of Sale: 04/16/13
Account: 8781 019394 2 Invoice: ; 091010279232
Location: 0001 P.O.:
i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
I
8003PU01M4 Kensington PowerBolt Duo Car C 1.000 EA 9.9900 9.99
BGOAEKEA48 Belkin 2.1 Amp Car Charger wit 1.000 EA 25.2200 25.22
MISC SHIPPING AND TAX 1.000 EA 5.3300 5.33
Subtotal: 40.54 Tax: 0.00 Balance Due: 40.54
I
® AMAZON
PO BOX 530958
_
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTME Date of Sale: 04/26/13
Account: 8781 019394 2 Invoice: 276377574462
= Location: 0001 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B005SUHPVE OtterBox Defender Series Hybd 3.000 EA 29.9900 89.97
0
MISC SHIPPING AND TAX 1.000 EA 5.6600 5.66
_= I
Subtotal: 95.63 Tax: 0.00 Balance Due: 95.63
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7828 0001 001 07 PAGE 2 of 2 COLR0813 12013
Drescribed 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))
091010279232 $40.54
276377574462 $95.63
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
$136.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 091010279232 42-370.00 $40.54 1 hereby certify that the attached invoice(s), or
1120 276377574462 42-370.00 $95.63 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
MAY 2 0 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund