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Home My WebLink About321180 01/25/18 �1Y CITY OF CARMEL, INDIANA VENDOR: 371990 ONE CIVIC SQUARE J. HIGGINS, LTD CHECK AMOUNT: $""`5,665.71 CARMEL, INDIANA 46032 10559 LACKMAN ROAD CHECK NUMBER: 321 180. LENEXA KS;.66219 CHECK DATE: 01/25/18 ck 1)pN G�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:, AMOUNT DESCRIPTION 1120 R4356001 100806 150608A 5,665.71 HONOR GUARD UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 371990 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER J. HIGGINS, LTD IN SUM OF$ CITY OF CARMEL 10559 LACKMAN ROAD 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. LENEXA, KS 66219 Payee $5,665.71 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR - Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100806 150608A 43-560.01 $5,665.71 1 hereby certify that the attached invoice(s),or 1/19/18 150608A $5,665.71 1120 Encumbered 101 1120 101 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,January 22,2018 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer J. HIGGIN3 @Tr-rn ki. P.O. Box 14341 Incorporated 1 01/08/18 150608A Lenexa, Kansas 66285-4341 1-(800)-426-7268 COPY 1-(913)-894-0220 CITY OF CARMEL FIRE DEPARTMENT • 2 CIVIC SQUARE CARMEL, IN 46032 Customer No. • Reference# Media Code 77715 /ME 100806 B / NET 30, DUE:02/07/18 Credit Card Number Phone Number STM 0.0 Lbs 0 FC Message: SEND TWO COPIES OF INVOICE IN MAIL,AND PUT 3RD COPY IN BOX • �1 .. Description 1 0 1 K-168SHAML KILT(SHAW MOD) 475.0000 -- 475.00 WENDZEL W41L42H46TL22 5'8" MATCH INDIANAPOLIS PUBLIC SAFETY PB 1 0 1 A-PP PIPER'S PLAID(4 YARDS) IN 350.0000 — 350.00 TARTAN BELOW 4 0 4 Y-16SHAML TARTAN (SHAW MOD) 0.0000 -- 0.00 2 0 2 A-BECR102B 102 CROSSBELT(BLACK/GOLD) 95.0000 — 190.00 G 10 0 10 F-HTDRDBKL DICED HOSE TOPS (RED/BLACK) 45.0000 — 450.00 3 0 3 A-INVBKMB BANDSPEC CAPE(BLACK) M 75.0000 — 225.00 WENDZEL, FUCHS, MCNEELY J. HIGGIN3 �� I - $ P.O. Box 14341 Incorporated 701/08/18 150608A Lenexa, Kansas 66285-4341 1-(800)-426-7268 COPY 1-(913)-894-0220 CITY OF CARMEL FIRE DEPARTMENT • 2 CIVIC SQUARE • CARMEL, IN 46032 • Customer No. • Reference# Media Code 77715 /ME 100806 B / NET®30, DUE:02/07/18 Credit Card Number Phone Number 0.0 Lbs 0 FC Message: SEND TWO COPIES OF INVOICE IN MAIL,AND PUT 3RD COPY IN BOX Description 1 PMPM PE 1 0 1 A-INVBKLB BANDSPEC CAPE(BLACK) L 75.0000 — 75.00 ROHR 4 0 4 A-INVBKXLB BANDSPEC CAPE(BLACK)XL 75.0000 — 300.00 PADDOCK, STEELE, REEVES, REECER 2 0 2 A-INVBKXXL BANDSPEC CAPE (BLACK)XXL 75.0000 -- 150.00 B REPPERT, PAYNE 3 0 3 A-BETHBK40 WAIST BELT BLK(THISTLE BUCKLE) 50.0000 -- 150.00 REECER, FUCHS, MCNEELY 1 0 1 A-BETHBK44 WAIST BELT BLK(THISTLE BUCKLE) 50.0000 -- 50.00 WENDZEL J. HIGGIN3 P.O. Box 14341 Incorporated 01/08/18 150608A Lenexa, Kansas 66285-4341 COPY 1-(800)-426-7268 77 1-(913)-894-0220 CITY OF CARMEL FIRE DEPARTMENT • 2 CIVIC SQUARE • CARMEL, IN 46032 Customer No. N Reference# Media Code 77715 /ME 100806 B / NET 30, DUE:02/07/18 Credit Card I�+ Ryll 0.0 Lbs MOE0 FC Message: SEND TWO COPIES OF INVOICE IN MAIL, AND PUT 3RD COPY IN BOX Description • �"'� . 1 0 1 A-BETHBK46 WAIST BELT BLK(THISTLE BUCKLE) 50.0000 — 50.00 ROHR 2 0 2 A-BETHBK48 WAIST BELT BLK(THISTLE BUCKLE) 50.0000 — 100.00 STEELE, PAYNE 2 0 2 A-BETHBK50 WAIST BELT BLK(THISTLE BUCKLE) 50.0000 -- 100.00 PADDOCK, REEVES 1 0 1 A-BETHBK62 WAIST BELT BLK(THISTLE BUCKLE) 50.0000 -- 50.00 1 0 1 MISC REPPERT 0.0000 -- 0.00 SUB BUCKLE BELOW FOR ALL BELTS - J. HIGGIN3 P.O. Box 14341 Incorporated 701/08/18 150608A Lenexa, Kansas 66285-4341 1-(800)-426-7268 COPY 1-(913)-894-0220 CITY OF CARMEL FIRE DEPARTMENT ' 2 CIVIC SQUARE ' CARMEL, IN 46032 Customer No. �IFIMN • Reference# Media Code 77715 /ME 100806 B / NET 30, DUE:02/07/18 Credit Card Number Phone Number �Fm- 0.0 Lbs 0 FC Message: SEND TWO COPIES OF INVOICE IN MAIL, AND PUT 3RD COPY IN BOX Description 10 0 10 A-BU102G BUCKLE (102 GOLD) 0.0000 -- 0.00 1 0 1 J-3H&L DOUBLET(HOOK&LADDER FIREFIGHTER) 375.0000 — 375.00 ROHR C46W43SL24 5'8"200LB 1 0 1 J-3H&L DOUBLET(HOOK&LADDER FIREFIGHTER) 375.0000 -- 375.00 REECER C48W37SL25 5'10"200L6 1 0 1 J-3H&L DOUBLET(HOOK&LADDER FIREFIGHTER) 375.0000 — 375.00 FUCHS C41W37SL23.5 57" 180LB 1 0 1 J-3H&L DOUBLET(HOOK&LADDER FIREFIGHTER) 375.0000 — 375.00 PADDOCK C49W47SL25 5'10"223LB 1 0 1 J-3H&L DOUBLET(HOOK&LADDER FIREFIGHTER) 375.0000 — 375.00 WENDZEL C43W41SL24 5'8" 190LB J. HIGGIN6 P.O. Box 14341 Incorporated5 01/08/18 150608A Lenexa, Kansas 66285-4341 1-(800)-426-7268 COPY 1-(913)-894-0220 CITY OF CARMEL FIRE DEPARTMENT • 2 CIVIC SQUARE CARMEL, IN 46032 • Customer No. Reference# Media .. 77715 /ME 100806 B / NET 30, DUE:02/07/18 Credit Card Number Phone Number 'PERM TV 0.0 Lbs 0 FC Message: SEND TWO COPIES OF INVOICE IN MAIL, AND PUT 3RD COPY IN BOX • � Description 1 0 1 J-3H&L(50+ DOUBLET(HOOK& LADDER FIREFIGHTER) 420.0000 — 420.00 REPPERT C56W60SL24 6'0"320LB 1 0 1 J-3H&L(50+ DOUBLET(HOOK&LADDER FIREFIGHTER) 420.0000 — 420.00 REEVES C51 W47SL26 67"270LB 1 0 1 J-3H&L(50+ DOUBLET(HOOK& LADDER FIREFIGHTER) 420.0000 -- 420.00 STEELE C50W45SL27 62"204LB 1 0 1 MISC -297.2500 — -297.25 5% DISCOUNT MERCHANDISE INVOICE TOTAL$ 5552.75 SHIPPING& HANDLING $ 112.96 INVOICE TOTAL$ 5665.71 BALANCE$ 5665.71 PAYMENT DUE ON 02/07/18