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Home My WebLink About221390 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1 ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $151.34 CARMEL, INDIANA 46032 PO BOX 530958 ATLANTA GA 30353 CHECK NUMBER: 221390 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 22 . 95 044914647767 1120 4237000 17 . 56 2346476187767 1110 4239099 25732 110 . 83 MEGAPHONES [t amazon.com Account-60457 8781 019394 2 Statement Date:06110113 Page:1 of 3 01111111111111111 i Remember, you can buy both Used and Marketplace Items as; well as items sold by Amazon.com with your Credit Line. I�Illlrl�llll'I�I�'I'II��I'II�"I'Ill�"'lll�'�I'll�'�"'III"'I 11994 CARMEL FIRE DEPARTME 0109 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 Payments Received 05110/13 0219208 (269.00) PAYMENT RECEIVED-THANK YOU 06/07/13 0220052 (136.17) PAYMENT RECEIVED-THANK YOU Current Invoices (Details for Current Month's Invoices E Date Invoice Original Due Date Reference Amount ®_ 05/10/13 044916631950 221.67 08/05/13 05/10113 044914647767 22.95 08/05/13 05/22/13 236476187767 17.56 08105/13 Unapplied Payments & Credits Date Reference Original Description Amount 06/05/13 044916592021 (110.84)CR MEMO [Invoices:urrent Invoices: $262.18 Send payments to: reviously Billed $ P.O.Box 530958 $0.00 Atlanta GA 30353-0958 napplied Payments 8 Send inquiries(not payments)to: redits: $(110.84) ens PO Box 965055 Orlando FL 32896 For Customer Service: Call 1-866-634-8361 it i Retain left hand portion for your records,send right hand portion noting Items paid by a WJ with your payment.If not sending stub,note account number,Invoice number and amounts being paid on your check. i I If you have unapplied payments and credits,please call us at 866-634-8381 with your Instructions to apply.You do not need to contact us if you are paying the total amount now duel I I I I -Continue- 711H 0001 001 07 PAGE 1 of 3 . ;' 'M amazon.com, Account:60457 8781 019394 2 Statement Date:06/10113 Page:2 of 3 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 05/10/13 Account: 8781019394 2 Invoice: 044916631950 Location: 0002 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B006L86G3K Extra Loud Megaphone-Thunder 2.000 EA 109.0000 218.00 MISC SHIPPING AND TAX 1.000 EA 3.6700 3.67 Subtotal: 221.67 Tax: 0.00 ! Balance Due: 221.67 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 05/10113 Account: 8781 019394 2 Invoice: 044914647767 Location: 0002 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B008GVM9K4 2 pcs White EXTRA LONG USB SYN 2.000 EA 9.9900 19.98 MISC SHIPPING AND TAX 1.000 EA 2.9700 2.97 ® Subtotal: 22.95 Tax: 0.00 Balance Due: 22.95 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 05/22113 Account: 8781 019394 2 Invoice: ; 236476187767 Location: 0002 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE i B006N25KJU Bluecell white Color AC US Wal 4.000 EA 4.3900 17.56 Subtotal: 17.56 Tax: 0.00 Balance Due: 17.56 i i -Continue- 7828 0001 001 07 PAGE 2 of 3 CUR0813 11994 amazon.cow Account:60457 8781 019394 2 Statement Date:06/10/13 Page:3 of 3 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 06/05/13 Account: 8781019394 2 Invoice: 044916592021 Location: 0002 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE SHIP—CHARGE SHIP CHARGE 1.000 EA (1.8400) (1.84) B006L86G3K Extra Loud Megaphone-Thunder 1.000 EA (109.0000) (109.00) i Subtotal: (110.84) Tax: 0.00 Balance Due: (110.84) i i i i i i i o � i i i i i i i i i i i i x i i i i i i i 7828 0001 001 07 PAGE 3 of 3 COLR0813 11994 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)) 044914647767 $22.95 1 23464761877671 1 $18.58 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 $41.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 1 hereby certify that the attached invoice(s), or 1120 044914647767 42-370.00 $22.95 bill(s) is (are) true and correct and that the 1120 1 2346476187767 I 42-370.00 I materials or services itemized thereon for t 7L d,. which charge is made were ordered and received except JUL .`1'2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund