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HomeMy WebLinkAbout309077 03/07/17 `�'w c.�4 CITY OF CARMEL, INDIANA VENDOR: 276475 �g ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $ ...."300.33` ° CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 309077 •M. WESTFIELD IN 46074 CHECK DATE: 03/07/17 �roe"ca' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 005736 195.94 REPAIR PARTS 2201 4237000 005737 —7.00 REPAIR PARTS 2201 4237000 005754 111.39 REPAIR PARTS r-) _ < < _ CD 0 _ T m \ O \ § ) 2 z / / / ƒ 0 n _ \ 0 \ / E e 0 ® I / 2 OL o < Z \ m % O 7 G o ƒ ¥ A > o aCII w E 2 c � ( k / $ 0 C- z 0 m \ a A : / 3 k D / § \ E o 2 m 3 % - 3 CL ° z 2 z 2 / / O $ O 0 c | \ d $ _ e LT / % $ §/ \\ 3 CD % ƒ E 0 / i $ 0 ® G _ 0 0 § 3 - I ' CD / ~ $ Z c 2 7 § / 2 / + E - k ) 7 3 \ 0 / 00 / f 7 \ 0 7 2 E 2 . « ° _ % « E\ \ 0 $ g a . k 7 E k / R % 2 3 ( \ [ » - , / -0 %I % _ m CL e E a o \ - - w m \ `\ CY CD CL ; m 7 CD 6 \ D \ � - 2 ) \ CD 0 C, c < o CD 0 k 2 0 (P z g ƒ / { 2 m ƒ C o ) 0 ^ \ / / N %k § k c A 6» % CD \f C) \ D f� ( ) �_ � §/ Do aR Cf) -COD r § 2 / / j O H 9 G ? / % k z \ §] % $ U) C m / /EC $ p \ 0 # e M / k S \ ;U ] CD 4t E `CL > f > J & \ § o CD j § \ INVOICE Sales Order 10185 1 Roudebush Equipment, Inc. TELEPHONE Date FEB 15,2017 (317)896-2753 Customer Number 1813 2911 St. Rd.32 East Invoice Number 005754 Westfield, IN 46074 "'Find us online at" www.RoudebushEquipment.com Purchase Order 4263 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 List Unit Price Extended 3901475M1 MAS 2.0 EA 0.0 N ELEMENT,AIR FITR $54.89 $49.90 $99.80 FRP SHP 1.0 EA 0.0 N Freight Recovery-Parts $11.59 $11.59 $11.59 Jim Bently(317)691-6725 They want it brought in by Friday-customer is paying shipping. Drop shipped at no additional charge over normal shipping due to dealer ordering 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 Before Disc. $121.37 Hours: Monday- Friday 8AM-5PM Saturday 8AM-12PM Or by Shipping/Handling $0.00 appointmentServing residents of Westfield & Hamilton County since 1961! Discount $9.98 Amt Before Tax/Ship $111.39 Plus Taxes/Fees $0.00 Total After Discount $111.39 Signature Payment Received $0.00 Order Balance $111.39 / � $ « § § § 3 q E J a # 2 ^ > / / # ? . q � % _ w I o 2 C) o k \ m -4 0 2 @ @ o U ¥ a > o a � § CD k 69 / q k � A / E 7 z 0 ■ 2 ® t t 2 / 3 / / § § § § E q 2 T f 8 8 ° # 3 7 & w z 3 0 2 R f > 7 O O / $ / x | E 6 a co/ - 2 > / f i p « ? § M. CL g- 0 m 0 $ / \ ƒ ( \ R m f s # f I f )CL ƒ & / / ƒ 2 f [ Sr, CD 2 8 % \ § m E 0 0 k k 0 $ ƒ - , k © --x \ _ \ Cl. t 7 / k k 7 0 \ ƒ § Z 2 e / +m © G © § m o C - E R \ R \ T > � * _ CL 2 'M \ \ a ; = E /$ r D \ ) \ k \ / 8 § cCD \ � 'a O \ (ƒ al (n m ƒ \ = C R O - o w # # 3 2 $ � Z % /� CD / FT k 0 7CL CL | _0T 7- a Q } CD / D §/ K ; qD \ \ 0 \ n 2 0 \ E / �� O £ f k z E ] 8 cr » z » R f c cn E / Q § $ / CD p � E 2 \� G a ] k k \ \ F CL \ f § f 2 B $ § § f \ . k 6 ® o (C R E D I T) Sales Order 10215 1 Roudebush Equipment, Inc. TELEPHONE Date FEB 23,2017 (317)896-2753 Customer Number 1813 2911 St. Rd.32 East Invoice Number 005737 Westfield, IN 46074 *Find us online at* www.RoudebushEquipment.com Purchase Order SHOP 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 BR Part Number Mfg Qty UM B\O Tax Description List Unit Price Extended XOOOLB000300 OI 1.0 EA 0.0 N 52" Straight 300w Combo LED Ba $95.99 $85.99 $85.99- (Parts Return; X00077704370 OI 1.0 EA 0.0 N 42"Straight 240w Combo LED Ba $80.99 $78.99 $78.99 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. $5.00- Hours: Monday-Friday 8AM-5PM Saturday 8AM-12PM Or by Shipping/Handling $0.00 appointment Serving residents of Westfield &Hamilton County since 1961! Discount $2.00 Amt Before Tax/Ship $7.00- Plus Taxes/Fees $0.00 Credit Amount $7.00- Signature r Payment Received $0.00 Credit Amount $7.00- INVOICE Sales Order 10212 1 Roudebush Equipment, Inc. TELEPHONE Date FEB 23,2017 (317)896-2753 Customer Number 1813 2911 St. Rd.32 East Invoice Number 005736 Westfield, IN 46074 *Find us online at* www.RoudebushEquipment.com Purchase Order SHOP 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 BR Part Number Mfg Qty UM B\O Tax Description List Unit Price Extended XOOOKQR2ID OI 1.0 EA 0.0 N 4" 18w 60deg Flood LED Bar(PR $49.99 $37.99 $37.99 XOOOGP04T OI 2.0 EA 0.0 N Strobe, 4 LED Amber/White, Eac $19.99 $19.99 $39.98 5.1 x 2 x 1.5 inches XOOOZKYPG1 OI 2.0 EA 0.0 N 4"Square,48w, Flood LED $24.99 $15.99 $31.98 Interchangeable/Compatible with: All automobiles and devices equipped with a 9 to 32 Volt DC power source. XOOOLB000300 OI 1.0 EA 0.0 N 52"Straight 300w Combo LED Ba $95.99 $85.99 $85.99 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. $235.94 Hours: Monday-Friday 8AM-5PM Saturday 8AM-12PM Or by Shipping/Handling $0.00 appointment Serving residents of Westfield &Hamilton County since 1961! Discount $40.00 Amt Before Tax/Ship $195.94 Plus Taxes/Fees $0.00 Total After Discount $195.94 Signature Payment Received $0.00 Order Balance $195.94