HomeMy WebLinkAbout232337 05/07/14 ,,+u�C.`q�f
J/ t CITY OF CARMEL, INDIANA VENDOR: 276475
'` ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $"'"""'"661.28•
?�; CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 232337
9M,�roN.�. WESTFIELD IN 46074-9512 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 002081 661.28 REPAIR PARTS
INVOICE
Sales Order 003346
Roudebush Equipment, Inc. TELEPHONE Invoice Number 002081
2911 St. Rd. 32 East (317)896-2753 Invoice Date 4/01/2014
Westfield, IN 46074 Purchase OrderMIKE
Salesperson: BR
Telephone (317) 733-2001
Sold To :
City of Carmel, Street Dept.
3400 W. 131 st Street
Westfield IN 46074
Part Number Mfg Qty UM Description Unit Price Extended
1447031 M2 MAS 1.0 EA FILTER,OIL $12.36 $12.36
3405418M2 MAS 2.0 EA FUEL ELEMENT $9.89 $19.78
3800305M91 MAS 1.0 EA FILTER ELEMENT $34.91 $34.91
V836362229 MAS 1.0 EA SEALING WASHER $19.32 $19.32
3901890M1 MAS 1.0 EA O RING $8.17 $8.17
3901888M1 MAS 1.0 EA SEAL $8.11 $8.11
3809698M1 MAS 1.0 EA GASKET $1.64 $1.64
3599679M92 MAS 2.0 EA BALL JOINT $101.34 $202.68
72317653 MAS 1.0 EA SAFTY CARTERIDGE $47.63 $47.63
3807612M93 MAS 1.0 EA BATTERY CABLE $275.00 $275.00
4224500M1 MAS 1.0 EA GASKET $31.68 $31.68
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
Thank you for allowing us to serve you! Sub Total $661.28
Hours: Monday- Friday 8AM-5PM Saturday 8AM-12PM Or Discount $0.00
by appointment Sales Tax $0.00
Serving residents of Westfield & Hamilton County since 1961
Shipping $0.00
Invoice Total $661.28
Payment $0.00
Invoice Balance $661.28
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF$
2911 State Road 32 East
Westfield, IN 46074
$661.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 002081 42-370.00 $661.28 I 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, May 2, 014
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))
04/01/14 002081 $661.28
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