HomeMy WebLinkAbout331182 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 365866
Ji/ \F; ONE CIVIC SQUARE HENDERSON IMPORTS, LTD CHECK AMOUNT: $********43.55*
® 2584 GARFIELD ROAD NORTH,STE.43 CHECK NUMBER: 331 182
9�`TON a�; CARMEL, INDIANA 46032 TRAVERSE CITY MI 49686 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 43560,01 101999 274882 43.55 44 KILT BELT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 365866 ACCOUNTS PAYABLE VOUCHER
HENDERSON IMPORTS, LTD IN SUM OF$ CITY OF CARMEL
2584 GARFIELD ROAD NORTH, STE. 43 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.
TRAVERSE CITY, MI 49686
Payee
$43.55
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101999 274882 43-560.01 $43.55 1 hereby certify that the attached invoice(s),or 10/12/18 274882 Belt-Paddack $43.55
1120 101 1120 101
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
Friday, October 12,2018.
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
HENDERSON INVOICE 11
ENDERsoN's
Date INVOICE# CUST ID
- PIPES• DRUMS • UNIFORMS
10/11/2018 274882 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 CONTACT NUMBER E-Mail
PH KW COM 10/11/2018 Priority Mail 317-571-2600 IReppert@carmel.in.gov; DSnyde
QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EACH AMOUNT
Ordered by Ian Reppert
1 GMPB44 44 Plain Hide Kilt Belt 2 1/4'Wide 42.00 42.00T
BD Band Discount -20.00% -8.40
Subtotal 33.60
SHBQ Shipping Charges for Band/Group: MUST BE 9.95 9.95
QUOTED AND APPROVED BY CUSTOMER
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 $43.55