HomeMy WebLinkAbout233851 06/18/14 �,/ CITY OF CARMEL, INDIANA VENDOR: 276475
j; ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $******"407.75•
:9 w.F�n _�; CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 233851
M,lioi WESTFIELD IN 46074-9512 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 002341 407.75 REPAIR PARTS
INVOICE
Roudebush Equipment, Inc. TELEPHONE Order Number 3923
2911 St. Rd.32 East (317)896-2753 Date MAY 30,2014
Westfield, IN 46074 Customer Number 1361
Invoice Number 002341
Purchase Order RON
Sold To Telephone (317) 670-1676
Carmel Street Dept.
211 2nd Street
Carmel IN 46032
Terms:Cash` Salesperson BR
Part Number Mfg 'Qty UM B\O Tax Description Unit Price Extended
00754153 RHI 1.0 EA 0.0 N YOKE INNER#6 $150.27 $150.27
00771337 RHI 1.0 EA 0.0 N YOKE-CLAMP 1-3/4-20 SP PROT $159.84 $159.84. .
64663 BH 1.0 EA 0.0 N CROSS AND BRG KIT $85.14 $85.14
CALL MAINT. ASK FOR RON
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! Item Total $395.25 (Taxable Amt)
Hours: Monday- Friday 8AM-5PM Saturday 8AM-12PM Or Sales Taxes $0.00 $0.00
by appointment -
Serving residents of Westfield & Hamilton County since 1961!
Shipping/Handling $12.50
Sub Total $407.75
Trade In and Discounts $0.00
Sales Order Total $407.75
Payment Received $0.00
Received By: Order Balance $407.75
VOUCHER NO. WARRANT NO.
Roudebush Equipment ALLOWED 20
IN SUM OF$
2911 State Road 32 East
Westfield, IN 46074
$407.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members
2201 002341 I 42-370.001 $407.75 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
rN
Fri a 2014
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Title
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Cost distribution ledger classification if I
claim paid motor vehicle highway fund i
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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))
05/30/14 002341 $407.75
I
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