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HomeMy WebLinkAbout232055 04/30/14 1.�,.C�q,yf! CITY OF CARMEL, INDIANA VENDOR: 276475 ;; ® ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $*****2,845.00* CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 232055 'M,i�dH�.+ WESTFIELD IN 46074-9512 CHECK DATE: 04/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4463500 31869 002149 2,845.00 RHINO CUTTER INVOICE Roudebush Equipment, Inc. TELEPHONE Order Number 3541 2911 St. Rd. 32 East (317) 896-2753 Date APR 22,2014 Westfield, IN 46074 Customer Number 1813 Invoice Number 002149 Purchase Order 31869 Sold To Telephone (317) 733-2001 City of Carmel, Street Dept. 3400 W. 131 st Street Westfield IN 46074 Terms: Cash Salesperson BR Part Number Mfg Qty UM B\O Tax Description Unit Price Extended 260 RHW 1.0 0.0 N 60" Cutter $2,845.00 $2,845.00 SerialNIN Number: 20615 No goods returnable after 10 days! Any returns are subject to a restocking fee of 15% and must be accompanied by this invoice. Special order, electrical, rubber, and hydraulic parts are not returnable. Respectfully—The Management I Thank you for allowing us to serve you! Item Total $2,845.00 Hours: Monday Friday 8AM-5PM Saturday 8AM-12PM Or Sales Taxes $0.00 by appointment Serving residents of Westfield & Hamilton County since 1961! Shipping/Handling $0.00 Sub Total $2,845.00 Trade In and Discounts $0.00 Sales Order Total $2,845.00 Payment Received $0.00 Received By: Order Balance $2,845.00 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)) 04/22/14 002149 $2,845.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Roudebush Equipment IN SUM OF $ 2911 State Road 32 East Westfield, IN 46074 $2,845.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31869 I 002149 12201-635.001 $2,845.00 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 fA Fr April 25, 2014 StrcW tetmrslone�ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund