HomeMy WebLinkAbout231/02 04/23/14 /V`C,p3F!
CITY OF CARMEL, INDIANA VENDOR: 365866
® it ONE CIVIC SQUARE HENDERSON IMPORTS, LTD CHECK AMOUNT: S'"'""'451.55'
i_ ,aQ CARMEL, INDIANA 46032 2584 GARFIELD ROAD NORTH,STE.43 CHECK NUMBER: 231702
�,yiroN.� TRAVERSE CITY MI 49686 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24578 203211 451.55 HONOR GUARD
HENDERSON INVOICE � ANDERSON 'S
DATE INvolcE# I PIPES • DRUMS • UNIFORMS
4/14/2014 203211 2584 Garfield Road North, Suite 43
Traverse City, MI 49686
BILL TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
Attn:Accounts Payable
2 Civic Square Attn: Honor Guard
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
ORDER NO. DEL. TYPE SHIPPED VIA CARD TYPE EXP. DATE E-Mail CONTACT NUM...
PO 24578 COM 4/14/2014 Ground ... Check mgugel@carmel.in.gov 317-571-2622
QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EA... AMOUNT
- - Estimate 1128: Phone 4/9 with Ian Reppert -
"1` HIS: Henderson's Sticker 0:00 "" "" - -O-OOT
- - 2 ---• -- --- CXB-1.- _ CX SuperLight.Air Frame Bass Carrier _..____229:00 _.___._•_.•_- 458.00T,
CURRENTLY OUT OF STOCK. ON ORDER.
BD Band Discount -5.00% -22.90
Subtotal 435.10
SHD ($200-$399.99) Shipping for purchases 16.45 16.45
$200-$399.99
Freight Shipped On: 04/14/2014 Tracking#: 0.00 O.00T
1 Z68AR900376313248,
1Z68AR900375765459
Out-of-state sale, exempt from sales tax 0.00% 0.00
Subtotal $451.55
Thank you for choosing Henderson's
Visit us on the web at www.hendersonitd.com
PH:.1-800-93.1-5010 Fax: 231-932-7331 Payments/Credits $0.00
Email: info @hendersonitd.com
Balance Du'e $451.55
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))
203211 $451.55
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Henderson Imports, Ltd.
IN SUM OF $
2584 Garfield Road North, Ste. 43
Traverse City, MI 49686
$451.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24578 203211 102-670.99 $451.55 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
APR 2 1 X01
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund