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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 1 ESS Sales & Service Page 1 of 2 i Huntington Welcome,, Server:pdawascei€t'll,pessS'iniode0?�.Pe,s07c Heig I Log Out Pant ESS HWAE . CUSIOMER SOLUTIONS DOCt"MENTS 1,Essential Links <salesTools> _ _ ...... ',uninnarw Contacts Amount Info dentitf,a.lor. 'N �d (? Active Account:Asterisk-Free Checking Transaction Search Enter Search Criteria: C From: 12/31/2013 Amount: F<Seleot> E F Item Type: <Select, 'To 01/14/2014 Q Check No: <Select> Sea'rch': Re"�: Cancel Date Number Type _ Payee Debit redit Runnin 8g glance —_ _._ - _..._ .... __..._.__ __.._.----.__ ._._ 07/10;2014 0 Debit Card 10 23.9' 57.27 http://ess.huntington.com/ess/app/account/accountlnfo/accountDetails/depositSearchDefault 1/14/2014 K ��:. �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