312660 06/16/17 *� CITY OF CARMEL, INDIANA VENDOR: 365866
ONE CIVIC SQUARE HENDERSON IMPORTS, LTD CHECK AMOUNT: $****"**423.00*
CARMEL, INDIANA 46032 2584 GARFIELD ROAD NORTH,STE.43 CHECK NUMBER: 312660
+y. TRAVERSE CITY MI 49686 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 256004 423.00 OTHER CONT SERVICES
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HENDERSON INVOICE ENDERSON 'S
Date INVOICE# CUST ID 14PIPES • DRUMS • UNIFORMS
6/9/2017 256004 2584 Garfield Road North, Suite 43
Traverse City, MI 49686
BILL TO: SHIP TO:
Carmel Fire Department Jason Wendzel
Attn:Accounts Payable 8898 Torrance Place
2 Civic Square
Carmel, IN 46032 Fishers, IN 46038
ORDER NO. DEL.TYPE SHIPPED VIA CONTACT NUMBER E-Mail
SA 3134 KW RES 6/9/2017 Priority Mail 317-571-2600 IReppert@carmel.in.gov; DSnyde
QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EACH AMOUNT
SHIP TO:
Jason Wendzel
8898 Torrance Place
Fishers, IN 46038
1 SAI Item Expected from Customer: Gibson Blackwood 0.00 0.00
Bagpipes
Notes: Leaking Air
1 SERFDT SERVICE: Free Diagnostic Test-Pipes are played 0.00 0.00
and the overall system is evaluated,with results and
recommendations provided to the customer over the
phone. (Customer is responsible for shipping both
ways.)
1 SERWPTU SERVICE:Wood Bagpipe Tune-Up 82.00 82.00
*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 SERBTI-C SERVICE: Installation of Collared Synthetic or Hide 26.00 26.00
Pipe Bag
*Includes removal of previous bag
*Includes RETURN of previous bag, unless
otherwise requested
*Includes installation of watertrap or system
supplied with new bag
Thank you for choosing Henderson's! Need to return or exchange something?Just Sales Tax(0.0%)
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 Total
Email: info@hendersongroupltd.com within 30 days of invoice.Thanks!
Page 1
HENDERSON INVOICE ENDERSON 'S
Date INVOICE# CUST ID 14PIPES • DRUMS • UNIFORMS
6/9/2017 256004 2584 Garfield Road North, Suite 43
Traverse City, MI 49686
BILL TO: SHIP TO:
Carmel Fire Department Jason Wendzel
Attn:Accounts Payable 8898 Torrance Place
2 Civic Square
Carmel, IN 46032 Fishers, IN 46038
ORDER NO. DEL.TYPE SHIPPED VIA CONTACT NUMBER E-Mail
SA 3134 KW RES 6/9/2017 Priority Mail 317-571-2600 IReppert@carmel.in.gov; DSnyde
QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 RZM Medium Ross Zipper Pipe Bag(Bag Only) (includes 285.00 285.00T
1 clamp, 1 sleeve,zip lube,tape, &instructions-list
separately at$0)
Subtotal 393.00
SHSA *Return Shipping for Serviced Items*$30- 30.00 30.00
Includes shipping on products purchased at the
same time. SIGNATURE REQUIRED
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 $423.00
Page 2