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