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HomeMy WebLinkAbout301129 07/25/16 (9, CITY OF CARMEL, INDIANA VENDOR: 276475 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECKAMOUNT: $********62.47* CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 301129 WESTFIELD IN 46074-9512 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8251 62.47 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ROUDEBUSH EQUIPMENT INC ALLOWED 20 - ACCOUNTS PAYABLE VOUCHER 2911 ST RD 32 E IN SUM OF$ 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. $62.47 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 8251 42-370.00 $62.47 1 hereby certify that.the attached invoice(s),or 5/18/16 8251 $62.47 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,July 12,2016 Dave Huffman Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Sales Order 8251 1 Roudebush Equipment, Inc. TELEPHONE Date MAY 18,2016 (317) 896-2753 Customer Number 1813 2911 St. Rd.32 East Invoice Number 004694 Westfield, IN 46074 *Find us online at* www.RoudebushEquipment.com Purchase Order MOWER 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 JA Part Number Mfg Qty UM B\O Tax Description Unit Price Extended 00750616 RHI 6.0 EA 0.0 N OIL SEAL SWW#58846 $8.62 $51.72 FRP SHP 1.0 EA 0.0 N Freight Recovery-Parts $10.75 $10.75 14706 mower requested by Dave 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 $62.47 Hours: Monday- Friday 8AM-5PM Saturday 8AM-12PM Or by Sales Taxes/Fees $0.00 appointmentServing residents of Westfield & Hamilton County since 1961! Shipping/Handling $0.00 Amt After Tax/Ship $62.47 Order Total Amount $62.47 Signature Payment Received $0.00 Order Balance $62.47