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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. III 'I'I�I��IIIIIIII"�I'III'II'Ill�r�lrll�rll�lllll�ll�'I�III'I' 12013 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 I I I c� I I N I I i I I I I I I I I I 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