HomeMy WebLinkAbout241131 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 276475
® I ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: S""""51.83'
CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 241 131
WESTFIELDIN 46074-9512 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3009 51.83 REPAIR PARTS
Repair Order Number: 1927
Invoice Number: 3009
Roudebush Equipment, Inc. Invoice Date: 12/11/2014
2911 St. Rd. 32 East
Westfield, IN 46074 Customer#1813
(317)896-2753 Tag Number 16969
Repair Order Invoice
Bill To:
City of Carmel, Street Dept.
3400 W. 131st Street
Westfield, IN 46074
Equipment Information&Customer Phone(000)000-0000 P O# Engine Information Type:
Unit-Type- _ _ - Mfg --- Model SerialNIN-Number- - - Mfg-=------Model— Serial Number
60"Cutter RHW 260 20615
Work RequestedlComments
Mower shakes and will not mow grass taller than 3 feet.
Summary of Work Performed
Mower blade carrier is out of balance. Replaced per John in warranty. Vibration went away.
Total Labor. . . . . . $0.00 I Total Materials. . . . $0.00
Other Charges I Sales Tax . . . . . . . $0.00
Shipping&Handling... $51.83 i Total Other Charges . . . $0.00
Pickup&Delivery... $0.00 I Workorder Total . . . . . . $51.83
Shop Charge... $0.00 Payments Received. . . . $0.00
Balance Due . . . . . . . . . $51.83
Date In... 11/10/2014 Completed... 12/11/2014
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))
12/11/14 3009 $51.83
z
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF$
2911 State Road 32 East
Westfield, IN 46074
$51.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 3009 42-370.00 $51.83 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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fF iday oqe ,82015
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund