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249981 09/23/15 t� CITY OF CARMEL, INDIANA VENDOR: 276475 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $'`"*"*'41.91" CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 249881 WESTFIELD IN 46074-9512 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 003862 41.91 OTHER EXPENSES 1 INVOICE Sales Order 6895 Roudebush Equipment, Inc. TELEPHONE Date SEP 10,2015 (317) 896-2753 Customer Number 8123 2911 St. Rd.32 East Invoice Number 003862 Westfield, IN 46074 *Find us online at* www.RoudebushEquipment.com Purchase Order S15442 Telephone (317; 571-2634 Cell Phone (000) 000-0000 Sold To City of Carmel, Wastewater 9609 Hazel Dell Parkway Indianapolis IN 46280 Terms: Net 10 Days After Mo Salesperson :JA Part Number Mfg Qty UM B\O Tax Description List Unit Price Extended FX00200 MAS 2.0 EA 0.0 N PIN/ARM,LIFT _ $3.75 $3.48 $6.96 FX00332 MAS 1.0 EA 0.0 N LINK/TOP,FORGED $34.95 $34.95 $34.95 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! (Taxable Item Total $42.45 Hours: f,,-1)nday — Friday 8AM-5PM Saturday 8AM-12PM Or by $0.00 Sales Taxes/Fees $0.00 appoin:,,,ent Serving ,esidents of Westfield & Hamilton County since 1961! Shipping/Handling $0.00 Amt Before Discount $42.45 Discount $0.54 Amt After Discount $41.91 Payment Received $0.00 Sign,. . ; Order Balance $41.91 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 276475 ROUDEBUSH EQUIPMENT INC Purchase Order No. MASSEY-FERGUSON Terms 2911 ST RD 32 E Due Date 9/14/2015 WESTFIELD, IN 46074-9512 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2015 003862 $41.91 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 Date Officer VOUCHER # 156241 WARRANT # ALLOWED 276475 IN SUM OF $ ROUDEBUSH EQUIPMENT INC MASSEY-FERGUSON 2911 ST RD 32 E WESTFIELD, IN 46074-9512 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 003862 01-7502-06 $41.91 Voucher Total $41.91 Cost distribution ledger classification if claim paid under vehicle highway fund