Loading...
HomeMy WebLinkAbout323170 03/21/18 4y� CITY OF CARMEL, INDIANA VENDOR: 371990;x. ONE CIVIC SQUARE J. HIGGINS, LTD CHECK AMOUNT: $********95.00* CARMEL, INDIANA 46032 10559 LACKMAN ROAD CHECK NUMBER: 323170 LENEXA KS 66219 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 150608C 95.00 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371990 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER J. HIGGINS, LTD IN SUM OF$ 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 $95.00 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 150608C 43-560.01 $95.00 1 hereby certify that the attached invoice(s),or 3/17/18 150608C $95.00 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Saturday, March 17,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer J. MGUIN6 P.O. Box 14341 Incorporated 03/09/18 150608C Lenexa, Kansas 66285-4341 1-(800)-426-7268 1-(913)-894-0220 CITY OF CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE • CARMEL, IN 46032 B Terms Customer No. • • Reference# MediaCode — - Credit Card Number Phone Number S , Message: SEND TWO COPIES OF INVOICE IN MAIL,AND PUT 3RD COPY IN BOX • �"", a• . Description PR • 1 0 1 J-3 &L D UBLET(HOOK&LADDER FIREFIGHTER) 375.0000 375.00 WENDZEL(MAKING ROHR'S SIZE FOR EXCHANGE.WO DONE) SHIP WITH OUT SHOULDER GUARDS. PUT SHOULDER GUARDS WITH 44R/40W THAT IS IN STOCK. OPENING BALANCE FOR THIS ORDER$ -280.00 MERCHANDISE INVOICE TOTAL$ 375.00 INVOICE TOTAL$ 375.00 PAYMENT DUE: $ 95.00 ON 04/08/18