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Home My WebLink About225260 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1 ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $371.04 `. % CARMEL, INDIANA 46032 PO BOX 530958 ATLANTA GA 30353 CHECK NUMBER: 225260 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 027614883426 84 . 64 OFFICE SUPPLIES 1120 4237000 076440972836 204 . 90 REPAIR PARTS 1120 4239099 107342675447 49 . 98 OTHER MISCELLANOUS 1120 4239099 107347650143 31 . 52 OTHER MISCELLANOUS amazon.com• Account:60457 8781 019394 2 Statement Date:10/10/13 Page: 1 of 3 Remember, you can buy both Used and Marketplace Items as well as Items sold- by Amazon.com with your Credit Line. i�l'llll'llll�l�ll!III"�II'�II'�II'�i�l'Il�'I'�I'I"'I'I"I�'�I� 11161 CARMEL FIRE DEPARTME ATTN: DENISE SNYDER Q101 ° 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at amazon.com/creditllne 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 09/11/13 107347650143 31.52 12/05/13 C 09114/13 107342675447 49.98 12/05/13 10/01/13 252631847456 288.90 12105/13 ® 10/03/13 076440972836 204.90 12/05/13 a 10/09!13 027614883426 84.64 12/05/13 Current Invoices: $659,94 0 Send payments to: Previously 811ied P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 Unapplied Payments 8 0q Send inquiries(not payments)to: N Credits: $0.00 o!s< 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 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 3 amazon.com Account:60457 8781 019394 2 Statement Date:10/10113 Page:2 of 3 Current Invoice Details AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 09/11113 I Account: 8781 019394 2 Invoice: 107347650143 0 Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B000068065 HOSA UNIVERSAL SPRING-CLIP MIC 2.000 EA 4.7700 9.54 B00076XOXC Shure WA371 2.000 EA 10.9900 21.98 Subtotal: 31.52 Tax: 0.00 Balance Due: 31.52 = AMAZON PO BOX-530958 ATLANTA, GA 30353-0958 ® CARMEL FIRE DEPARTME Date of Sale: 09/14113 Account: 8781019394 2 Invoice: 107342675447 '— Location: 0001 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00B0OFG6W PylePro PMKS15 Universal Compa 2.000 EA 24.9900 49.98 s ' Subtotal: 49.98 Tax: 0.00 Balance Due: 49.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Dale of Sale: 10/01/13 Account: 8781 019394 2 Invoice: 252631847456 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B00974L60S OtterBox Defender Series Case 9.000 EA 29.0000 261.00 8009741-61W OtterBox Defender Series Case 1.000 EA 27.9000 27.90 i Subtotal: 288.90 Tax: 0.00 Balance Due: 288.90 N -Continue- 7828 0001 001 07 PAGE 2 of 3 :CGLR0813 11161 amazon.com, I i Account:60457 8781 019394 2 Statement Date:10110113 Page:3 of 3 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 10/03/13 Account: 8781 019394 2 Invoice: 076440972836 Location: 0002 P.O.: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOAIQHQZS Belkin Car Charger with 8-Pin 10.000 EA 20:4900 204.90 Subtotal: 204.90 Tax: 0.00 ; Balance Due: 204.90 AMAZON ® _ ---- ---PO-BOX-530958- — —— e ATLANTA, GA 30353-0958 ° CARMEL FIRE DEPARTME Date of Sale: 10/09/13 Account: 8781 019394 2 Invoice: ; 027614883426 Location: 0001 P.O. I I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE e ° B001QVNDR4 Royal 140MX 14-Sheet Cross-Cut 1.000 EA 84.6400 84.64 v Subtotal: 84.64 Tax: 0.00 Balance Due: 84.64 e I I ® I I I I I I I I I I I I I I � I N I I I i I I I I I I I I I 7828 0001 001 07 PAGE 3 of 3 COLR0813 11161 VOUCHER NO. WARRANT NO. ALLOWED 20 Amazon IN SUM OF $ P.O. Box 530958 Atlanta, GA 30353 $371.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 107342675447 42-390.99 $49.98 1 hereby certify that the attached invoice(s), or 1120 107347650143 42-390.99 $31.52 bill(s) is (are) true and correct and that the 1120 076440972836 42-370.00 $204.90 materials or services itemized thereon for 1120 027614883426 42-302.00 $84.64 which charge is made were ordered and received except 0 C T 21 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed 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 nrhom, 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)) 107342675447 $49.98 107347650143 $31.52 076440972836 $204.90 027614883426 $84.64 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