HomeMy WebLinkAbout306173 *.. CITY OF CARMEL, INDIANA VENDOR: 276475
�: t• CHECK AMOUNT: S""""'""111.75'
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
, Q CARMEL, INDIANA 46032 2911 ST RD 32 E CHECK NUMBER: 306173
�w WESTFIELD IN 46074-9512 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 005307 111.75 OTHER EXPENSES
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INVOICE Sales Order# 009595
Roudebush Equipment, Inc.
TELEPHONE Invoice Number 005307
2911 St. Rd. 32 East (317)896-2753 Invoice Date 10/27/2016
Westfield, IN 46074 *Find us online at* Purchase OrderS16569
www.Roudebush Equipment.com Salesperson: RA
Telephone (317) 571-2634
Sold To :
City of Carmel, Wastewater
9609 Hazel Dell Parkway
Indianapolis IN 46280
Terms: Net 10 Days After Mo
Part Number Mfg Qty UM Description Unit Price Extended
FRP SHP 1.0 EA Freight Recovery-Parts $12.02 $12.02 $12.02
3704029M91 MAS 1.0 EA PULL SWITCH $81.73 $81.73 $81.73
DS SHP 1.0 EA DIRECT SHIPPING $21.50 $18.00 $18.00
Part ordered in on daily order, please add shipping. call dwayne when part arrives. 317 650 4127
-Part ordered was not what customer needed. Customer requests drop shipping due to error
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 $115.25
Hours: Monday-Friday 8AM-5PM Saturday 8AM-12PM Or by Sales Tax/Fees $0.00
appointmentServing residents of Westfield&Hamilton County Shipping/Handling $0.00
since Sub Total $115.25
Discounts/Trade Ins $3.50
Order Total $111.75
Payment(s) $0.00
Order Balance $111.75