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Home My WebLink About226223 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1 ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $265.00 CARMEL, INDIANA 46032 PO BOX 530958 ATLANTA GA 30353 CHECK NUMBER: 226223 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 049134957124 68 . 74 COMMUNICATION EQUIPME 102 4463100 075196252532 136 . 00 COMMUNICATION EQUIPME 102 4463100 203905036192 10 . 99 COMMUNICATION EQUIPME 102 4463100 252631847456 288 . 90 COMMUNICATION EQUIPME 102 4463100 252632263603 -232 . 00 COMMUNICATION EQUIPME 102 4463100 252634658480 -7 . 63 COMMUNICATION EQUIPME | | ~ e� / , / ' ` ` 'U | | . ' . � Account:60457 8781 019394 2 Statement Date:11/10/13 Page:2 of 4 e1c'urront Invoices: $875.67 Send payments 10 Previously Billed $ P.O.Box 530958 Invoices: $0.00 Atlanta GA 30353-0958 � � ° . . . Orlando FIL 32896 For Customer Service: Call 1-866-634-8381 Retain left hand portion for your mooroa send right hand portion noting Items paid»vu ;z � with your payment.n not sending stub,note account number,invoice number and amounts / Y being paid on your check. . / x you have and omm�.v�o�mmvom000mw�mo1wmhyour /nmmmmnow apply.You ov not need m contact vnn you are paying the total amount now ouo| / | ' | � ' -Continue- 7928 0001 mo u/ pxnc 2 "f 4 : C a as;on.com- Account:60457 8781 019394 2 Statement Date:11/10/13 Page: 1 of 4 Remember, you can buy both Used and Marketplace Items as well as Items sold by Amazon.com with your Credit Line. 13142 CARMEL FIRE DEPARTME ATTN: DENISE SNYDER 0101 ° 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 EI Date Invoice Original Due Date Reference Amount = 09/11/13 107347650143 31.52 12/05113 09/14/13 107342675447 49.98 12/05/13 10101/13 252631847456 288.90 12/05/13 ® 10103/13 076440972836 204.90 12/05/13 10/09113 027614883426 84.64 12/05/13 10/17/13 075196252532 136.00 01/05/14 10129113 203905036192 10.99 01/05/14 10/30/13 049134957124 68.74 01/05/14 Unappiied Payments & Credits Date Reference Original Description Amount 10/11/13 252632263603 (232.00)CR MEMO 10/12/13 252634658480 (7.63)CR MEMO x -Continue- 7828 0001 001 07 PAGE 1 of 4 a aapn.com- Account:60457 8781 019394 2 Statement Date:11/10/13 Page:3 of 4 Current Invoice Details i AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 10/09/13 Account: 8781 019394 2 Invoice: 027614883426 Location: 0001 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B001QVNDR4 Royal 140MX 14-Sheet Cross-Cut 1.000 EA 84.6400 84.64 Subtotal: 84.64 Tax: 0.00 Balance Due: 84.64 — — - — - - - - - -- - -- v ; AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 10117/13 Account: 8781 019394 2 Invoice: i 075196252532 Location: 0002 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOAIQHQZS Belkin Car Charger with 8-Pin 8.000 EA 17.0000 136.00 Subtotal: 136.00 Tax: 0.00 Balance Due: 136.00 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of sale: 10/29113 Account: 8781 019394 2 Invoice: 203905036192 Location: 0002 P.O.: i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOODKIOARB 6x or 6pack White 8 Pin LISB Sy 1.000 EA 10.9900 10.99 Subtotal: 10.99 Tax: 0.00 Balance Due: 10.99 i N AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 10130/13 Account: 8781019394 2 Invoice: 049134957124 Location: 0002 P.O.: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOOAIOFIQZS Belkin Car Charger with 8-Pin 2.000 EA 14.5000 29.00 BOOF57LWIC OtterBox Defender Series Case 1.000 EA 39.7400 39.74 Subtotal: 68.74 Tax: 0.00 Balance Due: 68.74 i i -Continue- 7828 0001 001 07 PAGE 3 of 4 iCOLR0813 13142 amazon.com- I Account:60457 8781 019394 2 Statement Date:11/10/13 Page:4 of 4 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 10/11/13 Account: 8781 019394 2 Invoice: 252632263603 Location: 0001 P.O.. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE B009741-60S OtterBox Defender Series Case 8.000 EA (29.0000) (232.00) GOODWILL GOODWILL ; 1.000 EA (1.6300) (7.63) Subtotal: (239.63) Tax: 0.00 Total: (239.63) SHIP CHARGE 0.00 ALTERNATE TENDER 7.63 Balance Due: (232.00) i = AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 10/12/13 Account: 8781 019394 2 Invoice: 252634658480 Location: 0001 P.O.: ° I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I ® 13009741-60S OtterBox Defender Series Case 8.000 EA (29.0000) (232.00) GOODWILL GOODWILL 1.000 EA (7.6300) (7.63) ® I " ® Subtotal: (239.63) Tax: 0.00 Total: (239.63) SHIP CHARGE 0.00 ALTERNATE TENDER 232.00 Balance Due: (7.63) I I I I I I I I I I I I I r I N I I i I 1 I 7828 0001 001 07 PAGE 4 of 4 'COLR0813 13142 amazon-com Account:60457 8781 019394 2 Statement Date:10/10/13 Page:2 of S Current Invoice DetaliS AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Dale of Sate: 011113 Account: 8781019394 2 Invoice: 107347650143 Location: 0001 P.O.: S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE BOUWSB065 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 I AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Sale: 09114/13 Account; 8181019394 2 Invoice: 107342675447 Location: 0001 P.O.: S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ® 800800FG6W PytePro PMKS15 Universal Compa 2.000 EA 24.9900 49.98 Subtotal: 49.98 Tax: 0,00 Balance Due: 49.98 AMAZON PO BOX 530958 ATLANTA, GA 30353-0958 CARMEL FIRE DEPARTME Date of Safe: 10101113 Account: 8781 019394 2 Invoice: 252631847456 Location: 0001 P.O.: [S�.K U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 974L60S Ot terBox Defender Series Case 9.000 EA 29.0000 261.00 974L61W OtterBox Defender Series Case 1.000 EA 27.9000 27.90 otal: 288.90 Tax: 0.00 Balance Due: 288.90 U -Continue- 7828 0001 001 07 PAGE 2 of 3 CGLR0813 11161 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)) 252631847456 $288.90 075196252532 $136.00 203905036192 $10.99 049134957124 $68.74 252632263603 ($232.00) 252634658480 ($7.63) 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 $265.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 252631847456 102-631.00 $28890 1 hereby certify that the attached invoice(s), or 1120 075196252532 102-631.00 $136.00 bill(s) is (are) true and correct and that the 1120 203905036192 1 102-631.00 I $10.99 materials or services itemized thereon for 1120 049134957124 102-631.00 $68.74 which charge is made were ordered and 1120 252632263603 102-631.00 ($232.00) received except 1120 252634658480 102-631.00 ($7.63) NOV t 9 99P Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund