HomeMy WebLinkAbout244498 04/21/15 ,�or..4QxyF
q, CITY OF CARMEL, INDIANA VENDOR: 365866
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.i; ® ,• ONE CIVIC SQUARE HENDERSON IMPORTS, LTD CHECK AMOUNT: $""""`94.00'
CARMEL, INDIANA 46032 2584 GARFIELD ROAD NORTH,STE.43 CHECK NUMBER: 244498
TRAVERSE CITY MI 49686 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 24702 220856 94.00 TUNE UP PIPES
HENDERSON INVOICE IIID RSON 'S
Date INVOICE# CUST ID HF—jIPIPES • DRUMS • UNIFORMS
4/14/2015 220856 2584 Garfield Road North, Suite 43
Traverse City, MI 49686
BILL TO: SHIP TO:
Carmel Fire Department Neil Reeves
Attn:.Accounts Payable 11969 Brocket Circle
2 Civic Square
Carmel, IN 46032 Noblesville, IN 46060
ORDER NO. DEL.TYPE SHIPPED VIA CONTACT NUMBER E-Mail
PO#24702 4/14/2015 Priority Mail 317-571-2600 nreeves@carmen.in.gov
QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EACH AMOUNT
PO#24702-Email bill upon completion of service to 0.00
DSnyder@carmel.in.gov
1 SAI Item Expected from Customer: Gibson Pipes for 0.00 0.00
Wood Bagpipe Tune Up
Notes: Ship to Neil's address
1 SERWPTU SERVICE:Wood Bagpipe Tune-Up 79.00 79.00
*Clean&Polish Mounts
*Re-Hemp Entire Set
*Brush&Oil Bores
*Check for and Secure Loose Mounts -
*Seasoning Available(+$10)
Any Customer Hemp Type Requests:
1 MISC Part Sold For seasoning of pipe bag-NOT REQUIRED 0.00 O.00T
Subtotal 79.00
SHSA *Return Shipping for Serviced Items*$15- 15.00 15.00
Includes shipping on products purchased at the
same time.
Thank you for choosing Henderson's! Need to return or exchange something?Just Sales Tax $0.00
Check out our video resources on YouTube contact us for a return authorization form,and we
Call Us Toll Free:1-800-931-5010(USA only) help you with the process. Please make returns
Email:info@hendersongroupltd.com within 30 days of invoice.Thanks! Total $94.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Henderson Imports, Ltd.
IN SUM OF$
2584 Garfield Road North, Ste. 43
Traverse City, MI 49686
$94.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24702 220856 43-509.00 $94.00 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 9 2015
Fire-Chief
Title
S
Cost distribution ledger classification if
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))
220856 $94.00
i
i
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
Clerk-Treasurer