HomeMy WebLinkAbout259676 06/14/16 (9' .
CITY OF CARMEL, INDIANA VENDOR: 276475
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $********80.30*
CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 259676
WESTFIELD IN 46074-9512 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 004598 80.30 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ROUDEBUSH EQUIPMENT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2911 ST RD 32 E IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTFI ELD, IN 46074-9512 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$80.30 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
004598 42-370.00 $80.30 1 hereby certify that the attached invoice(s),or 6/2/16 004598 $80.30
2201 201 2201 201
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
Tuesday,June 07,2016
ow 4
4&'-M
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Sales Order 8398 1
Roudebush Equipment, Inc. TELEPHONE Date JUN 2,2016
(317) 896-2753 Customer Number 1813
2911 St. Rd. 32 East Invoice Number 004598
Westfield, IN 46074 *Find us online at*
www.RoudebushEquipment.com Purchase Order SHOP
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
13790AF MAS 1.0 EA 0.0 N BOLT $19.32 $19.32
50OBH TIS 1.0 EA 0.0 N TAIL WHEEL ASSY $60.98 $60.98
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 $80.30
Hours: Monday— Friday 8AM-5PM Saturday 8AM-12PM Or by Sales Taxes/Fees $0.00
appointment
Serving residents of Westfield & Hamilton County since 19611
Shipping/Handling $0.00
Amt After Tax/Ship $80.30
Order Total Amount $80.30
Signature Payment Received $0.00
Order Balance $80.30
