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��/ ,� CITY OF CARMEL, INDIANA VENDOR: 276475
a; ® �I ' ONE.CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $02251""62.47'
r _� CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 302250
9,�__ WESTFIELD IN 46074-9512 CHECK DATE: 08/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 004694 62.47 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ROUDEBUSH EQUIPMENT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2911 ST RD 32 E IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
004694 42-370.00 $62.47 1 hereby certify that the attached invoice(s),or 6/29/16 004694 $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,August 09, 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Sales Order# 008251
Roudebush Equipment, Inc. TELEPHONE Invoice Number 004694
2911 St. Rd. 32 East (317)896-2753 Invoice Date 6/29/2016
Westfield, IN 46074 *Find us online at* Purchase OrderMOWER
www.RoudebushEquipment.com Salesperson: JA
Telephone (317) 733-2001
Sold To :
City of Carmel, Street Dept.
3400 W. 131 st Street
Westfield IN 46074
Terms: Net 10 Days After Mo
Part Number Mfg Qty UM Description Unit Price Extended
00750616 RHI 6.0 EA OIL SEAL SWW#58846 $8.62 $8.62 $51.72
FRP SHP 1.0 EA Freight Recovery-Parts $10.75 $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-513M Saturday 8AM-12PM Or by Sales Tax/Fees $0.00
appointmentServing residents of Westfield & Hamilton County Shipping/Handling $0.00
since Sub Total $62.47
Discounts/Trade In's $0.00
Order Total $62.47
Payment(s) $0.00
Order Total $62.47