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HomeMy WebLinkAbout309650 03/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 276475ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INCCHECK AMOUNT: S"" """"649.25" CARMEL, INDIANA 46032 2911 ST RD DIN aoia CHECK NUMBER: 309650 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 005778 252.97-' REPAIR PARTS 2201 4237000 005779 58.92-" REPAIR PARTS 2201 4237000 005819 79.96 REPAIR PARTS 2201 4237000 005833 199.90 REPAIR PARTS 2201 4237000 005834 57.501 REPAIR PARTS n t \ _ $ « S ) 7 3 q / \ � ® ® z U)/ I R Q / q f / N) X \ O u I / 2 $ 8 0 @ z M q \ — ® G >OD E \ § k / K / (D / z o a \ § ƒ / g 0 k / 3 § CL# = k ° --iz z z / » 0 3 7 $ E� | f a Sr ) ¥ a - 2 / / a \ / / / \ m me m ; - Q A \ 7 R e ƒ ° - * # 2 / / / / w ƒ m - k \ CD 7 \ 8 m E / CD \ k = CD § @ [ } \ _ } % ƒ 0. k & 7 J ƒ g « 3 3 § [ ± \ § \ \ - a Cr - cr - m _ - \/ 0 cr \ C Cl.CD / \ 8 C0 CD 0 O o = a z @ \ a CD ° 3 m ƒ - C J / ® ® # 7 / Z Q N k \ \ \ =F cr 2 - �< \} } / D ? CD � _ D \/ } 2Rg a� D ° § CD m ƒ r\ m 0 / \ \ _E / \ r r- O E 7 n ) \ CD C O c m CD CD \ \ / \ E _ k S / - ] § 0 ^ . � _& \ \ e 2 D E CO / CD § ) INVOICE Sales Order 10328 1 Roudebush Equipment, Inc. TELEPHONE Date MAR 16,2017 (317)896-2753 Customer Number 1813 2911 St. Rd.32 East Invoice Number 005833 Westfield, IN 46074 *Find us online at* www.RoudebushEquipment.com Purchase Order BENTLY 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 Unit Price Extended XOOOGP06T OI 10.0 EA 0.0 N Strobe, 6 LED Amber/White, Eac $19.99 $199.90 5.2 x 2.1 x 1.5 inches 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. $199.90 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 $199.90 _ Plus Taxes/Fees $0.00 Order Total Amount $199.90 Signature Payment Received $0.00 D-7 Order Balance $199.90 0 $ \ ;u $ « \ § § / 3 q / \ ? \ ® 2 / q m - 0 q ¢ co m / Q 2 O C/) m w m o ± o o < z \ m % 0 \ 8 @ 0 2 ¥ a > o 0 § q / q \� 0 \ 6 a N) ri _ > / k / / § = o @ . 7 - 9 - 9 CL = 8 8 T. � z 2 Ez > -n O m # e O E § § E | \ 8 8 % k 3 9Q > ; $ Z' i3 ® / % � \ / 0 m H m m ® ^ n \ § _ 0 § - \ & _ I ' CD / CD k ® _ 2 0CD [ 9 / ¥ � k - § ) 7 9 \ 8 ƒ { c ::r @ 7 Q ( _ CD § \ m \ \ 2 CL 2. \ - 2K G CD 3 / k\ i § / ) RCL Ca. ° ° \ 0 - w w _ m \ ( mm = J m / D \ ID ) \ # ) \ 8 8 � \ � CD 0 O \ / § j § j § m ƒ C mE # # 6 z Q y /$ ° / k 0 E;CL 0< 7 / \ / e� O > ( / \ §/ k - > §E } \ CL CD r » 2 k M 0 0 0 j E / r O I 7 k z E § 8 cr G z ƒ # c J f a m / % q / CDCD 0 n w C - _CD M \ GCL ] § 0 \ \ F CL > & \ \ _ eg § . E ƒ _ 8 4 \ INVOICE Sales Order 10213 1 Roudebush Equipment, Inc. TELEPHONE Date FEB 23,2017 (317)896-2753 Customer Number 1813 2911 St.Rd.32 East Invoice Number 005779 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 RA Part Number Mfg Qty UM B10 Tax Description Unit Price Extended 3901498M91 MAS 1.0 EA 0.0 N RIGHT HAND KIT $55.22 $55.22 3813582M1 MAS 1.0 EA 0.0 N TOOL $3.70 $3.70 call bentley when parts arrive. 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. $58.92 Hours: Monday- Frida 8AM-5PM Saturday 8AM-12PM Or by Shipping/Handling $0.00 appointment Serving residents of W s eld &Hamilton County since 1961! Amt Before Tax/Ship $58.92 Plus Taxes/Fees $0.00 Order Total Amount $58.92 Signature 2 /y Payment Received $0.00 Order Balance $58.92 INVOICE Sales Order 10248 1 Roudebush Equipment, Inc. TELEPHONE Date MAR 2,2017 (317) 896-2753 Customer Number 1813 2911 St. Rd.32 East Westfield,IN 46074 'Find us online at' Invoice Number 005778 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 2.0 EA 0.0 N 52"Straight 300w Combo LED Ba $95.99 $85.99 $171.98 X00077704370 OI 1.0 EA 0.0 N 42"Straight 240w Combo LED Ba $80.99 $80.99 $80.99 Other lights taken at time of sale, waiting on (1)42"light bar to come in. Voicemail left on general mailbox 3/712017 @ 4:50 pm informing customer there parts a\have arrived, JTA 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. $272.97Shipping/Handling $0.00 Hours: Monday-Friday 8AM-SPM Saturday 8AM-12PM Or by appointment 1 Serving residents of Westfield& Hamilton County since 1961! Discount $20.00 + Amt Before Tax/Ship $252.97 Plus Taxes/Fees $0.00 Total After Discount $252.97 Signature//7/( S2 / Payment Received $0.00 Order Balance $252.97 0 \ X $ « \ \ \ / § 9 � cn 7 0 O D q / n ¢ ? 4tm �_ / $ - 0 2 CL o o < k 2 \ m v 0 \ 9 � 0 ® R > ? ® 00 ± 0 § -N m C q / § � % z 0 \ a _ 0 Bk / / R \ § § ' n 2 0 m 3 \ % # J 2 ° ° r ® � 2 z E > -n O 0 \ ƒ \ | \ k $ % ! z > z (D 0 R CO 0 { A n // $ i CD J 0 Q m k 0 -n x 2 3 a - E ° w CD # f k / a - m 7 ] COD _ § ƒ { _ ƒ ¢ % \ U). 3 /§ \ § @ / \ \ w k / / / a k 7 2 k \ § » 2 e / m - w , £ ia CL %I © 4 - m c e E � R \ R § j ` _ 7 w w m \ \ ; cr \/ _ 0 0 \ ( � 8 8 C0 � � O \ \ k ) § m ƒ C o \ k - m # # D 3 z) 2 E e f 3 ] N %k k k } a$ \ 2 0 > eo \ 3 ' cn � D // � o 6� CD CW } 0 70D r n 00 E CD ¥ 9 z (D 4 \ ® C 0CA ° 0 % ( ƒ_ § $ / k m _ 0 / j / /\ / _CD ] CD w § k z m \ \ E > & Q \ - � CD < \ ( / CD z C) k k INVOICE Sales Order 10352 1 Roudebush Equipment, Inc. TELEPHONE Date MAR 20,2017 (317)896-2753 Customer Number 1813 2911 St. Rd.32 East *Find us online at* Invoice Number 005834 Westfield,IN 46074 www.RoudebushEquipment.com Purchase Order BEFCO 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 Unit Price Extended 000-6659 BEF 3.0 EA 0.0 N Bolt Blade SP M14-1.50x32 $16.00 $48.00 FRP SHP 1.0 EA 0.0 N Freight Recovery- Parts $9.50 $9.50 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. $57.50 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 $57.50 _ Plus Taxes/Fees $0.00 (2, Order Total Amount $57.50 Signature Payment Received $0.00 P Order Balance $57.50 INVOICE Sales Order 10327 1 TELEPHONE Date MAR 16,2017 Roudebush Equipment, Inc. Customer Number 1813 2911 St.Rd.32 East (317)896-2753 *Find us online at* Invoice Number 005819 Westfield, IN 46074 Purchase Order BENTLY 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 BR Part Number Mfg Qty UM B1O Tax Description Unit Price Extended XOOOGP06T OI 4.0 EA 0.0 N Strobe, 6 LED Amber/White, Eac $19.99 $79.96 5.2 x 2.1 x 1.5 inches 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. $79.96 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 $79.96 Plus Taxes/Fees $0.00 Order Total Amount $79.96 Signature Payment Received $0.00 Order Balance $79.96