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Home My WebLink About225400 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 365866 Page 1 of 1 ONE CIVIC SQUARE HENDERSON IMPORTS, LTD CARMEL, INDIANA 46032 2584 GARFIELD ROAD NORTH,STE.43 CHECK AMOUNT: $4,212.40 s� TRAVERSE CITY MI 49686 CHECK NUMBER: 225400 CHECK DATE: 10123/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 187417 4 , 212 . 40 OTHER EQUIPMENT HENDERSON INVOICE lLrli ENDERSON ' S DATE INVOICE# PIPES e DRUMS UNIFORMS 10/15/2013 187417 2584 Garfield Road North, Suite 43 Traverse City, MI 49686 BILL TO: SHIP TO: Carmel Fire Department Carmel Fire Department Attn:Accounts Payable Attn: Honor Guard 2 Civic Square Carmel, IN 46032 2 Civic Square Carmel, IN 46032 I ORDER NO. DEL. TYPE SHIPPED VIA CARD TYPE EXP. DATE E-Mail CONTACT NUM... PO#24456 COM 10/15/2013 Ground ... IReppert @carmel.in.gov QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EA... AMOUNT 2 BMK1 Bagpipe Maintenance Package& DVD - 59.00 118.00T Special Offer with New Pipes- IN STOCK 1 YH2-2 oz. Yellow Hemp for joints 1 HMPS - Hemp Seal for securing hemp 1 MPB- Black Mouthpiece Protectors (2 per pack) 1 BR1 -Small Brush for smaller drone parts 1 BR2- Large Brush for stocks and larger drone parts 1 DC- Drone corks for stopping drones during practice 1 B1 COP2- College of Piping Maintenance Book& DVD Subtotal 118.00 2 HIT Henderson Logo Towel 14.00 28.00T — Discount Special Product Discount 28.00 -28.00 2 !s___ HendPr-no_s_Sticker_ _ 0.00. 0.00x_ Subtotal 0.00 SBO Backorder-Shipping- No Charge for Freight 0.00 0.00 Out-of-state sale, exempt from sales tax 0.00% 0.00 Subtotal $4,212.40 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 $4,212.40 Page 2 XmA'a) NUMDER ®N INVOICE 114 PES EI�IDERSON ' S DATE INVOICE# PI • DRUMS • UNIFORMS 10/15/2013 187417 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: Honor Guard Carmel, IN 46032 2 Civic Square Carmel, IN 46032 ORDER NO. DEL. TYPE SHIPPED VIA CARD TYPE EXP. DATE E-Mail CONTACT NUM... PO#24456 COM 10/15/2013 Ground ... IReppert @carmel.in.gov QUANTITY SHIPPED ITEM CODE DESCRIPTION PRICE EA... AMOUNT Final shipment for this PO#24456 2 Gibson-Misc Gibson Bagpipes with Engraved Nickel ,849:00 3,698:OOT l& Blackwood Chanter- SPECIAL ORDER WITH FIRE DEPARTMENT ENGRAVING_. .... _ . _- . _ ._,. .... _......... BD Band Discount-$100 OFF EACH SET($200 -200.00 -200.00 off) 2 RZM Medium Ross Zipper Pipe Bag (Bag Only) 105.00 210.00T (includes 1 clamp, 1 sleeve, zip lube, tape, & instructions-list separately at$0) RSYS-N 6 RDHN RDHN - New Ross Drone Hose 12.00 72.00T 2 RCHN RCHN - New Ross Chanter Hose 20.00 40.00T 2 RC RC- Replacement Canister Only 24.00 48.00T 2 RCR RCR-Canister with 4 Output Lid 27.00 54.00T RSYSDIS Ross Pipe Bag Complete Canister System -34.00 -34.00` Discount r?ncC r?n�_rgn11�TFF? CVCTFM_ COMPONENTS- NEW 2 EZD EzeeDrone Drone Reed Se 0.00 O.00T 2 DBCBL Deluxe Black Bag Cover with Black Fringe - 0.00 O.00T ZIPPER 2 SCBL Black Silk Cord 0.00 O.00T 2 WCR-E Warnock Pipe Chanter Reed- EASY 0.00 O.00T Subtotal 3,888.00 2 PTECH1 PIPETECH Pipe Case 129.00 258.00T Discount Special Product Discount -20.00% -51.60 Subtotal 206.40 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 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)) 187417 $4,212.40 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Henderson Imports, Ltd. IN SUM OF $ 2584 Garfield Road North, Ste. 43 Traverse City, MI 49686 A/ $4,212.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 24456 I 187417 1 102-670.99 $4,212.40 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 OCT t t 262 F S Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund