310649 04/24/17 ��'"f CITY OF CARMEL, INDIANA VENDOR: 276475
t` CHECK AMOUNT: $"""""»"580.14'
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
? CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 310649
' WESTFIELD IN 46074 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 10335 580.14 REPAIR PARTS
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INVOICE Sales Order 10335 1
Roudebush Equipment, Inc. TELEPHONE Date MAR 21,2017
(317)896-2753 Customer Number 1813
2911 St. Rd.32 East Invoice Number 005861
Westfield,IN 46074 "Find us online at*
www.RoudebushEquipment.com Purchase Order DAVE M.
Telephone (317) 733-2001
Cell Phone (000)000-0000
Sold To:
City of Carmel, Street Dept. 'AA 5
3400 W. 131 st Street �Jg
Westfield IN 46074
Terms: Net 10 Days After Mo Salesperson BR
Part Number Mfg Qty UM B10 Tax Description Unit Price Extended
00773378 RHI 1.0 EA 0.0 N DECAL SHEET SR15 LH $66.94 $66.94
00773379 RHI 1.0 EA 0.0 N DECAL SHEET SR15 RH $66.94 $66.94
00779125 RHI 1.0 EA 0.0 N KIT, COMPLETE SHIELD $228.33 $228.33
Called 3/21 &Nicole confirmed shield color to be black
00786707 RHI 1.0 EA 0.0 N ASY,PLASTIC SHIELD-COMPLE $174.67 $174.67
Called 3/21 &Nicole confirmed shield color to be black
00770733 RHI 3.0 EA 0.0 N INSPECTION COVER GASKET $14.42 $43.26
3/21/2017 Shop Dave McCartney
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. $580.14
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 $580.14
Plus Taxes/Fees $0.00
Order Total Amount $580.14
Iligneture Payment Received $0.00
Order Balance $580.14