HomeMy WebLinkAbout218081 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365866 Page 1 of 1
ONE CIVIC SQUARE HENDERSON IMPORTS, LTD CHECK AMOUNT: $1,003.83
i•�t•'o CARMEL, INDIANA 46032 2584 GARFIELD ROAD NORTH,STE,43
o� TRAVERSE CITY MI 49686 CHECK NUMBER: 218081
CHECK DATE: 311312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 181366 1, 003 . 83 OTHER EQUIPMENT
HEND RSON INVOICE �ENDERSON ' S
DATE INVOICE# d $111PES • DRUMS • AUNIFORMS
3/1/2013 181366 2584 Garfield Road North, Suite 43
Traverse City, MI 49686
BILL TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
Attn:Accounts Payable Attn: Jeff Fuchs
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...
PO#24435 COM 3/1/2013 Ground ... Check mgugel @carmel.in.gov 317-571-2622
QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EA... AMOUNT
1 HTS800EBC-C... Premier HTS 800 Snare Drum - BLACK with 689.00 689.00T
ATTACH HTS OWNER'S MANUAL AS
CHR
PDF
Band Discount -8:00% 55.12 -
Subtotal 633.88
1 GP-XLC-PBS 'XL'Pipe'Band Share Carrier For HTS 700/800 " ' 185.00 185:OOT
(equivalent to Premier 6910)
BD Band Discount -10.00% -18.50
Subtotal 166.50
1 PR62 Pro-Mark Kwik-Key Ratchet 18.00 18.00T
BD Band Discount -10.00% -1.80
Subtotal 16.20
2 MSB1 Pearl MSB-1 Snare Stick Holde 27.00 54.00T
BD Band Discount -15.00% -8.10
Subtotal 45.90
0 ETCL Enduro Large Rounded Case for Tenor& 140.00 O.00T
Snare Drums-TOO BIG FOR SNARE
DRUM. SWITCHED TO ESC OVER PHONE
WITH JEFF. LL
1 ESC Enduro Square Snare Drum Case 130.00 130.00T
BD Band Discount -12.00% -15.60
Subtotal 114.40
1 HIS Henderson's Sticker 0.00 O.00T
S u btota
Thank you for choosing Henderson's
Visit us on the web at www.hendersonitd.com payments/Credits
PH: 1-800-931-5010 Fax: 231-932-7331
Email: info @hendersonitd.com
Balance Due
Page 1
HENDERSON INVOICE
1(4 IN I�IDERSOII ' S
DATE INVOICE# PES • DRUMS • UNIFORMS
3/1/2013 181366 2584 Garfield Road North, Suite 43
Traverse City, MI 49686
BILL TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
Attn:Accounts Payable
2 Civic Square Attn: Jeff Fuchs
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
ORDER NO. DEL.TYPE SHIPPED VIA CARD TYPE EXP. DATE E-Mail CONTACT NUM...
PO#24435 COM 3/1/2013 Ground ... Check mgugel @carmel.in.gov 317-571-2622
QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EA... AMOUNT
Subtotal 0.00
SHH ($800-$999.99) Shipping for purchases 26.95 26.95
$800-$999.99
Out-of-state sale, exempt from sales tax 0.00% 0.00
Subtotal $1,003.83
Thank you for choosing Henderson's
Visit us on the web at www.hendersonitd.com
PH: 1-800-931-5010 Fax: 231-932-7331 Payments/Credits $0.00
Email: info @hendersonitd.com
Balance Due $1,003.83
Page 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Henderson Imports, Ltd.
IN SUM OF $
2584 Garfield Road North, Ste. 43
Traverse City, MI 49686
$1,003.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
7 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2 I 181366 1 102-670.99 I $1,003.83 1 hereby certify that the attached invoice(s), or
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
MAR 11 2-:06
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
181366 C $1,003.83
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
Clerk-Treasurer