252311 1 2/08/1 5 {I
(9,
CITY OF CARMEL, INDIANA VENDOR: 365866
ONE CIVIC SQUARE HENDERSON IMPORTS, LTD CHECK AMOUNT: $*******401.1 1
CARMEL, INDIANA 46032 2584 GARFIELD ROAD NORTH,STE.43 CHECK NUMBER: 252311
TRAVERSE CITY MI 49686 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 24748 230616 401.11 BAND EQPT
HEN®ERS®N INV®ICE1 ENDERSON 'S
DATE INVOICE# 11 j1rPIPES • DRUMS • UNIFORMS
11/23/2015 230616 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 24748 COM 11/23/2015 Priority... Check IReppert@carmel.in.g... 317-571-2600
QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EA... AMOUNT
1 HIS Henderson's Sticker 0.00 O.00T
0 BSH/7 Deluxe Spats-Size 11-11.5-2 PAIR ON 64.00 O.00T
BACK ORDER. WILL SEND WITH
CHANTERS AS SOON AS THEY COME IN.
2 BSH/9 Deluxe Spats-Size 13-13.5 64.00 128.00T
Subtotal 128.00
BD Band Discount -10.00% -12.80
Subtotal 115.20
0 G1-PC G1 Platinum Poly Pipe Chanter-3 ON BACK 189.00 O.00T
ORDER.WILL SEND WITH SPATS AS
SOON AS THEY COME IN.
Discount Special Product Discount-$25 off each ($75 0.00 0.00
OFF)
Subtotal 0.00
2 BTR Balance Tone Reeds 88.00 176.00T
BD Band Discount -12.00% -21.12
Subtotal 154.88
1 PG734 7 3/4 Plain Black Glen-Approximately 24 1/2' 58.00 58.00T
(62 cm)
1 PG758 7 5/8 Plain Black Glen-Approximately 24' 58.00 58.00T
(61 cm)
Subtotal 116.00
BD Band Discount -12.00% -13.92
Subtotal 102.08
Subtotal 372.16
Thank you for choosing Henderson's Subtotal
Visit us on the web at www.hendersonitd.com Payments/Credits
PH: 1-800-931-5010 Fax: 231-932-7331
Email: info @hendersonitd.com
Balance Due
Page 1
NPIt
HENDERSON INVOICE � ENDERSON 'S
DATE INVOICE# (� PIPES • DRUMS • UNIFORMS
11/23/2015 230616 2584 Garfield Road North, Suite 43
Traverse City, MI 49686
BILL TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
Attn:Accounts Payable Attn: Honor Guard
2 Civic Square
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
ORDER NO. DEL.TYPE SHIPPED VIA CARD TYPE EXP. DATE E-Mail CONTACT NUM...
PO 24748 COM 11/23/2015 Priority... Check IReppert@carmel.in.g... 317-571-2600
QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EA... AMOUNT
SHBQ Shipping Charges for Band/Group: MUST BE 28.95 28.95T
QUOTED AND APPROVED BY CUSTOMER
-GROUND UPS-5 LBS- 15X15X7
Out-of-state sale, exempt from sales tax 0.00% 0.00
Subtotal $401.11 :
Thank you for choosing Henderson's
Visit us on the web at www.hendersonitd-comPayments/Credits $0.00 - �
Pkv: 1-800-931-5010 Fax: 231-932-7331
Email: info @hendersonitd.com Balance Due $401.11 ,
F
Page 2
�v,�d7
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))
230616 Partial $401.11
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
$401.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24748 230616 42-390.99 $401.11 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
EC - 7 2015
.f
WoD
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund