HomeMy WebLinkAbout255976 03/01/16 (9"
CITY OF CARMEL, INDIANA VENDOR: 276475
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECKAMOUNT: $*********9.46*
CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 255976
WESTFIELD IN 46074.9512 CHECK DATE: 03101/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 004227 9.46 OTHER EXPENSES
VOUCHER # 157215 WARRANT # I 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
004227 01-7500-02 $9.46
I
Voucher Total $9.46
i
Cost distribution ledger classification if
claim paid under vehicle highway fund 1
1
INVOICE Sales Order 7619 1
TELEPHONE Date FEB 8,2016
Roudebush Equipment, Inc. Customer Number 8123
2911 St.Rd.32 East (ind s online
53 Invoice Number 004227
Westfield, IN 46074 *Find us online at"
Purchase Order S15826
www.RoudebushEquipment.com
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 Unit Price Extended
3004708X1 MAS 1.0 EA 0.0 N O-RING $3.46 $3.46
USPS ENVELOPE SHP 1.0 EA 0.0 N Flat Rate Shipping $6.00 $6.00
USPS Tracking Number: 9405511699000067235998
Dwayne requested a fuel bowl gasket for their MF 1250 tractor and requested shipping.
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 $9.46
Sales Taxes/Fees $0.00
Hours: Monday-Friday 8AM--5PM Saturday 8AM-12PM Or by
appointment
Serving residents of Westfield & Hamilton County since 1961!
Shipping/Handling $0.00
Amt After Tax/Ship $9.46
Order Total Amount $9.46
Signature Payment Received $0.00
Order Balance $9.46