310529 04/24/17 Q
CITY OF CARMEL, INDIANA VENDOR: 365866
ONE CIVIC SQUARE HENDERSON IMPORTS, LTD CHECK AMOUNT: $ ...""134.00'CARMEL, INDIANA 46032 2564 GARFIELD ROAD NORTH,STE.43 CHECK NUMBER: 310529
TRAVERSE CITY MI 49686 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 253659 134.00 OTHER CONT SERVICES
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HENDERSON INVOICE EI`IpERSON'S
Date INVOICE# CUST ID HPIPES • DRUMS • UNIFORMS
4/11/2017 253659 2584 Garfield Road North, Suite 43
Traverse City, MI 49686
BILL TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
Attn:Accounts Payable Attn: Neil Reeves
2 Civic Square
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
ORDER NO. DEL. TYPE SHIPPED VIA CONTACT NUMBER E-Mail
SA 3087 KW RES 4/11/2017 Ground UPS 317-571-2600 IReppert@carmel.in.gov; DSnyde
QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EACH AMOUNT
HOLDING FOR PAYMENT-SENDING CHECK
317-571-2600 Neil
nreeves@carmel.in.gov
1 SAI Item Expected from Customer: Gibson Blackwood 0.00 0.00
Bagpipes
Notes:Wood Tune-Up
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:
2 G1 PLT-M G1 Platinum Pipe Chanter Reed-Medium 20.00 40.00T
Subtotal 119.00
SHSA *Return Shipping for Serviced Items*$15- 15.00 15.00
Includes shipping on products purchased at the
same time. SIGNATURE REQUIRED-GROUND
UPS
Thank you for choosing Henderson's! Need to return or exchange something?Just Sales Tax(0.0%) $0.00
Check out our video resources on YouTube contact us for a return authorization form, and we'll
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 $134.00