HomeMy WebLinkAbout228428 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $8,613.00
y° a CARMEL, INDIANA 46032 PO BOX 530958
ATLANTA GA 30353 CHECK NUMBER: 228428
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 24541 604578781019 8 , 613 . 00 INTENSE PC BUSINESS B
amazon.com,
Account:60457 8781 019394 2 Statement Date:01/10/14 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 DEPARTMENT
ATTN: DENISE SNYDER RzoB
2 CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Service Online at amazon.com/credltline
This account Is already registered.
See your Online Admin to get a User ID & Password
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Current Invoices (Details for Current Month's Invoices E
Date Invoice Original Due Date Reference
Amount
11/15/13 037033568030 133.87 02/05/14
12/12/13 079484218334 8613.00 03/05/14
Current Invoices: $8746.87 Send payments to:
Previously Billed P.O.Box 530958
Invoices: $0.00 Atlanta GA 30353-0958
s Unapplied Payments 8 0� Send inqu'ries(not payments)to:
N Credits: $0.00 PO�x 965055
1 WL
Orlando FL 32896
For Customer Servlce:
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�
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Account:80457 8781 019394 2 Statement Date:01110114 Page:2 of 2
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL FIRE DEPARTMENT Date of Sale: 12112113
Account: 8781019394 2 Invoice: 079484218334
Location: 0002 P.O.:
i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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BOOEORGYL4 Compul-ab Intense PC Business 1 9.000 EA 957.0000 8613.00
Subtotal: 8613.00 Tax: 0.00 Balance Due: 8613.00
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7828 0001 001 07 PAGE 2 of 2 COLR0813 12569
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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))
079484218334 $8,613.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amazon
IN SUM OF $
P.O. Box 530958
Atlanta, GA 30353
$8,613.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
x-
24541 I 079484218334 1102-670.99 I $8,613.00 I hereby certify that the attached invoice(s), or
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
1wa1 � '� 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund