Loading...
HomeMy WebLinkAbout237007 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 276475 �/ 1 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $********10.40* CARMEL, INDIANA 46032 z Jc 2911 ST RD 32 E CHECK NUMBER: 237007 r. ,r: 9��f TpN G�` WESTFIELD IN 46074.9512 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 002358 10.40 REPAIR PARTS INVOICE Sales Order 003977 Roudebush Equipment, Inc. TELEPHONE Invoice Number 002358 2911 St. Rd. 32 East (317)896-2753 Invoice Date 6/05/2014 Westfield, IN 46074 Purchase Order Salesperson: BR Telephone (317) 733-2001 Sold To : Carmel Street Dept. 3400 W. 131 st Street Westfield IN 46074 Part Number _Mfg Qty UM Description Unit Price Extended 357179X1 MAS 1.0 EA SPIROL PIN-3/8 X 2.5 $4.43 $4.43 G SHP 3.0 EA Pto Bearing Locks $1.99 $5.97 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 $10.40 (Taxable Amt.) Hours: Monday-Friday 8AM- SPM Saturday 8AM-12PM Or Discount $0.00 $0.00 by appointment Sales Tax $0.00 Serving residents of Westfield & Hamilton County since 1961 Shipping $0.00 Invoice Total $10.40 Payment $0.00 Invoice Balance $10.40 VOUCHER NO. WARRANT NO. Roudebush Equipment ALLOWED 20 IN SUM OF$ 2911 State Road 32 East Westfield, IN 46074 $10.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 002358 I 42-370.001 $10.40 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 )0,('�rjohursdA�Ipm*""14 tree mmissioner 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)) 06/05/14 002358 $10.40 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