HomeMy WebLinkAbout245257 5 /13/2015 y p,_G4NM
® \. CITY OF CARMEL, INDIANA VENDOR: 276475 }..*.
;;• ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $ 489.79
=a; CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 245257
WESTFIELD IN 46074-9512 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 003365 489.79 REPAIR PARTS
INVOICE Sales Order 5753
Roudebush Equipment, Inc. . TELEPHONE Date APR 27,2015
(317)896-2753 Customer Number 1813
2911 St. Rd.32 East
Westfield, IN 46074 "Find us online at* Invoice Number 003365
www.RoudebushEquipment.com Purchase Order BATWING
Telephone (317, 733-2001
Cell Phone (000) 000-0000
Sold To :
City of Carmel, Street Dept
3400 W. 131 st Street
Westfield IN 46074
Terms: Net 10 Days After Mo Salesperson BR
Part Number Mfg Qty UM B\O Tax Description Unit Price Extended
0582010330 RHI 2.0 EA 0.0 N BLADE, CCW FAN ROTARY-MOV $53.87 $107.74
00759338 RHI 2.0 EA 0.0 N BLADE C/W $45.48 $90.96
00759339 RHI 2.0 EA 0.0 N BLADE,UPDRAFT-CCW $45.48 $90.96
6571044 RHI 2.0 EA 0.0 N KIT, (2) BLADE BOLTS& NUTS $33.33 $66.66
6571044 RHI 1.0 EA 0.0 N KIT, (2) BLADE BOLTS& NUTS $33.33 $33.33
0656150200 RHI 6.0 EA 0.0 N WASHER,SQ HOLE HT $11.22 $67.32
571045 RHI 6.0 EA 0.0 N WASHER,SHOULDER BOLT $5.47 $32.82
Call 691-6725 when parts are in
No goods returnable after 10 days! Any returns are subject to a restocking fee of 15%, return handling charges,
&must be accompanied by this invoice. Special order, electrical, rubber, &hydraulic parts are not returnable.
Respectfully-The Management
Thank you for allowing us to serve you! Item Total $489.79 (Taxable Amt)
Hours: Monday-Friday 8AM-5PM Saturday 8AM-12PM Or by Sales Taxes/Fees $0.00 $0.00
appointmentServing residents of Westfield & Hamilton County
since
Shipping/Handling $0.00
Sub Total $489.79
Discounts, Trade Ins $0.00
Sales Order Total $489.79
Payment Received $0.00
Signature Order Balance $489.79
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF$
2911 State Road 32 East
Westfield, IN 46074
$489.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 003365 I 42-370.001 $489.79 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
i
which charge is made were ordered and
received except
G
ThuP4, 0 U, 2 005
Strec Commissioner
Street Commissioner
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))
04/27/15 003365 $489.79
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