HomeMy WebLinkAbout304124 10/10/16 (9 CITY OF CARMEL, INDIANA VENDOR: 276475
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $*******180.66*
CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 304124
WESTFIELD IN 46074-9512 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 005119 180.66 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ROUDEBUSH EQUIPMENT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2911 ST RD 32 E IN SUM OF$ 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.
$180.66 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
005119 42-370.00 $180.66 1 hereby certify that the attached invoice(s),or 9/29/16 005119 $180.66
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, October 04,2016
10.1
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 9490 1
Roudebush:Equipment, Inc. TELEPHONE Date SEP 29,2016
(317) 896-2753 Customer Number 1813
2911 St. Rd.32 East Invoice Number 005119
Westfield, IN 46074 *Find us online at*
www.RoudebushEquipment.com Purchase Order SHOP
Telephone (317) 733-2001
Cell Phone (000) 000-0000
Bill To : Sold To :
City of Carmel, Street Dept. City of Carmel, Street Dept.
3400 W. 131 st Street 3400 W. 131 st Street
Westfield IN 46074 Westfield IN 46074
Terms: Net 10 Days After Mo Salesperson JR
Part Number Mfg Qty UM B\O Tax Description Unit Price Extended
B571044 RHI 2.0 EA 0.0 N KIT, (2) BLADE BOLTS & NUTS $33.33 $66.66
B571044 RHI 3.0 EA 0.0 N KIT, (2) BLADE BOLTS & NUTS $33.33 $99.99
FRP SHP 1.0 EA 0.0 N Freight Recovery- Parts $14.01 $14.01
2 sets were picked up 9/29/2016 @ 2:15 by James, other 3 are still on order.
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. $180.66
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 $180.66
Plus Taxes/Fees $0.00
Order Total Amount $180.66
Signature Payment Received $0.00
Order Balance $180.66