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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