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
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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
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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