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317610 10/19/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 365866 ONE CIVIC SQUARE HENDERSON IMPORTS, LTD CHECK AMOUNT: S""""'"798.00* CARMEL, INDIANA 46032 2584 GARFIELD ROAD NORTH,STE.43 CHECK NUMBER: 317610 TRAVERSE CITY MI 49686 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 100785 260421 798.00 HONOR GUARD EQUIP a % 3 $ « og qo O 2§ q z CL �C) \ m Mw ?70 % ;o § n qn q b \ O n_ 2 $ 2 CL k 0 7 0 (D § 0 a o ; § m n 0 3 > q i _ m 1.01 4 A O a § 2 $ / 2cn O r t -Tl > / 0 k j CD \ k $ 2 E ¥ 22 O < - ? O $ $ / m | ƒ 8 � 2 > r- E $ g k c \ k % i & £ 7 Q m =rm 7 ? @ c \ DCL E a CA CD k i o C - E 7 \ i § % \ § k _ _ @ m . % ° a o @ ¢ k_ \ o C t / , k IQ Z f § k m | «i %CDG G $ 9 C - E$ o ® m \ icr w _ 31-4 =r \ D \ k {2 ) / & , ƒ -n / f $ 0 ) \ � C0 0 k CD \ § m / ( _ m C) Z § 20 m \ } *ƒ G k / o =r CL Q \ G / -n -< E ) k $/ & = a 7 \ § \ \ M o } 0 E/ \ \ O n / = 2 E ] ¢ C £ O ® 7 C; § \ % / CD \ \ \ \ m -n § \ o \ § c § # z k , 69 > } CD . 0 \ -4 0 . ) wO § mto R ¥ HENDERSON INVOICE ENDERSON 'S DATE INVOICE# 14PIPES • DRUMS • UNIFORMS 10/9/2017 260421 2584 Garfield Road North, Suite 43 Traverse City, MI 49686 BILL TO: SHIP TO: Carmel Fire Department Carmel Fire Department Attn:Accounts Payable Attn: Ian Reppert 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... PH LL COM 10/9/2017 Ground... Check IReppert@carmel.in.g... 317-571-2600 QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EA... AMOUNT 1 PRO2814RL Professional 28'x 14'Bass Drum-Flame 979.00 979.00T Red with SPC BD Band Discount -5.00% -48.95 Subtotal 930.05 1 GP-2812MBD ... Marching Bass Drum Case(for Premier 0189 185.00 185.00T and Pro 2814, Pearl BDP-2814 and PB-2814, Andante Pro 2814)(16 inches deep) Discount Special Product Discount -20.00% -37.00 Subtotal 148.00 Subtotal 1,078.05 SHBQ Shipping Charges for Band/Group: MUST BE 219.95 219.95 QUOTED AND APPROVED BY CUSTOMER -GROUND UPS 55 LBS-32X32X19 GCREDEEM Gift Card Redemption- 8pao0irmp5l5z3f -250.00 -250.00 This Gift Certificate has been completely redeemed. GCREDEEM Gift Card Redemption-rxkahgi9307t2jd -250.00 -250.00 This Gift Certificate has been completely redeemed. Out-of-state sale,exempt from sales tax 0.00% 0.00 Subtotal $798.00 Thank you for choosing Henderson's Visit us on the web at www.hendersonitd.com Payments/Credits $0.00 PH: 1-800-931-5010 Fax: 231-932-7331 Email: info @hendersonitd.com Balance Due $798.00