HomeMy WebLinkAbout228502 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1
ONE CIVIC SQUARE JOHN R. ELLIOTT CHECK AMOUNT: $23.95
CARMEL, INDIANA 46032 3041 E CURRY LANE
CARMEL IN 46032 CHECK NUMBER: 228502
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238900 23 . 95 OTHER MAINT SUPPLIES
Elliott, John R
From: Renee Huntington <renee@iqhomeproducts.com>
Sent: Monday, January 13, 2014 4:50 PM
To: Elliott,John R
Subject: FW: iQ Order Processed
From: ordersCalushio.igliqhtbulbs.com [mailto:ordersCabushio.iglightbulbs.coml
Sent: Tuesday, January 07, 2014 1:51 PM
To: orders(d)ushioJglightbulbs.com
Subject: iQ Order Processed
Thank you for placing your order at iQLightBulbs.
Order ID: 5002223
Company Name: Carmel Police Department
John Elliot
3 Civic Square
Billing Address: Carmel,Indiana
46032
United States of America
Phone: 317 571 2515
Email: ielliot@carmel.in.gov
Shipping Method: Standard Shipping
SKU Name Manufacturer Unit Price Quantity Total
1000932 JCR/M6V-15W/F XX MR11 USHIO $13.00 1 $13.00
��i� - ✓ ' Sub Total: $13.00
Shipping: $
Grand Total: $23.95
1119
If you would like to view your order status online, please click on the link below.You will need to enter your Order Number and the email
address used when the order was placed.
Track My Order
If you have any additional questions, please email us at customercareOushio.iglightbulbs.com or call us toll free at 1.888.988.9220.
Please refer to your Order Number whenever contacting iQLightBulbs Customer Service.
iQ
Customer Service
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Date Number Type _ Payee Debit redit Runnin 8g glance
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07/10;2014 0 Debit Card 10 23.9' 57.27
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��:. �F�IO AMERICA, INC.
440 CERRITOS AVENUE
CYPRESS CA 90630
www.ushio . com Date 01/07/2014
Sold To PACKLIST Page 1
IQ Hardware PackList 01114554
Asbury Ave _ (� 8
Asbury Park NJ 07712-5807 / Ca � � Order No. 01265924
Ship To
Carmel Police Dept
3 Civic Sq
Attn John Elliot
Carmel IN 46032-7570
Customer Account 00301921 Customer Purchase Order 5002223
Shipping Method FOB
UPSG Shipping Point
Ordered Shipped Item Number UOFM Item Description
1 1 1000932 EA JCR/M6V-15W/FG/XX MR11
15W 6V High Color Temperature
�1
VOUCHER NO. WARRANT NO.
ALLOWED 20
John R. Elliott
IN SUM OF $
3041 East Curry Lane
Carmel, IN 46033
$23.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I I 42-389.00 I $23.95 1 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
Thursday, January 23, 2014
Chief of Police
Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund
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))
01/10/14 microscope light bulb $23.95
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