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