319280 12/05/2017 o'll!"
CITY OF CARMEL, INDIANA VENDOR: 371559ONE CIVIC SQUARE JARRODHUFF CHECK AMOUNT: $********77.47*
CARMEL, INDIANA 46032 17041 HARBINGER COURT CHECK NUMBER: 319280
WESTFIELDIN 46062 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4467099 2380 77.47 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 371559 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JARROD HUFF IN SUM OF$ CITY OF CARMEL
17041 HARBINGER COURT An invoice or bill to be property 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.
WESTFIELD, IN 46062
Payee
$77.47
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineerinq
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2380 44-670.99 $77.47 1 hereby certify that the attached invoice(s),or 12/4/17 2380 Traffic counter accessories $77.47
2200 2200 2200 2200
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
Monday, December 04,2017
Jeremy Kashman
Director
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
Huff, Jarrod
From: sales@diamondtraffic.com on behalf of Diamond Traffic Products E-Store
<sales@diamondtraffic.com>
Sent: Monday, December 04, 2017 11:10 AM Z?-00 _ Lt-1 coq URS
To: Huff,Jarrod
Subject: Your Order at Diamond Traffic Products E-Store ,j c"_,,a d
Diamond
Traffic Diamond Traffic Products E-Store
15aY1/ Products 76433 Alder Street
Oakridge, OR 97463
E-Store 5417823903
Accuracy
Counts
Thanks for your order, Jarrod!
An account has been created for you with the following details:
Username: ]huff
Password:
Want to manage your order online?
If you need to check the status of your order, please visit our home page at
Diamond Traffic Products E-Store and click on "My account" in the menu or login
with the following link:
https://diamondtraffic.com/user
• • •
E-mail Address: Jhuff@carmel.in.gov
Billing Address: Shipping Address:
JARROD HUFF CITY OF CARMEL
17041 HARBINGER CT JARROD HUFF
WESTFIELD, IN 46062 1 CIVIC SQUARE
CARMEL, IN 46032
Billing Phone:
317-506-2204 Shipping Phone:
317-571-2441
Order Grand Total: $77.47
Payment Method: Credit card
• . -
1
Shipping Details:
Order #: 2380
Order Date: 12/04/2017 - 09:08
Shipping Method: UPS Ground
Products Subtotal: $62.90
UPS Ground: $14.57
Total for this Order: $77.47
Products on order:
10 x Chinese Finger Grip - $40.50 ($4.05 each)
SKU: #RTA-CF R
• Road Tube Size: 1/4" x 9/16"
16 x Figure 8 Grip - $22.40 ($1.40 each)
SKU: RTA-8
Where can I get help with reviewing my order?
To learn more about managing your orders on Diamond Traffic Products E-Store,
please visit our help page.
Please note: This e-mail message is an automated notification. Please do not
reply to this message.
Thanks again for shopping with us.
Diamond Traffic Products E-Store
Accuracy Counts
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