HomeMy WebLinkAbout303006 09/12/16 �4A+. CITY OF CARMEL, INDIANA VENDOR: 276475
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: S*****`"*34.84*
,. ,�a CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 303006
vy.(�Sw.co� WESTFIELD IN 46074-9512 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 004986 34.84 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
W ESTFI ELD, IN 46074-9512 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$34.84 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
004986 42-370.00 $34.84 1 hereby certify that the attached invoice(s),or 9/2/16 004986 $34.84
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
Wednesday, September 07, 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 9262 1
Roudebush Equipment, Inc. TELEPHONE Date SEP 2,2016Customer Number 1813
2911 St. Rd.32 East (317) 896-2753
*Find us online at* Invoice Number 004986
Westfield, IN 46074 Purchase Order SHOP
www.RoudebushEquipment.com
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 JR
Part Number Mfg Qty UM B\O Tax Description Unit Price Extended
7516 RHI 4.0 EA 0.0 N WASHER 1-9/64 SQ HOLE X 2 OI $8.71 $34.84
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 Before Disc. $34.84
Hours: Monday— Friday 8AM-5PM Saturday 8AM-12PM Or by Shipping/Handling $0.00
appointment
Serving residents of Westfield & Hamilton County since 1961!
Amt Before Tax/Ship $34.84
Plus Taxes/Fees $0.00
Order Total Amount $34.84
Signature Payment Received $0.00
Order Balance $34.84