313458 7/10/2017 °`��'"� CITY OF CARMEL, INDIANA VENDOR: 276475 .....
e `� ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: S;" 319.84'
ONE CIVIC SQUARE 2911 ST RD 32 EAST CHECK NUMBER: 313458
=4 CARMEL, INDIANA 46032 WESTFIELD IN 46074 CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REPAIR PARTS- DESCRIPTION
2201 4237000 006189 319.84
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INVOICE Sales Order# 011034
Roudebush Equipment, Inc. TELEPHONE Invoice Number 006189
2911 St Rd. 32 East (317)896-2753 Invoice Date 6/02/2017
Westfield,IN 46074 *Find us online at* Purchase OrderBENTLY
www.RoudebushEquipmentcom Salesperson: BR
Telephone (317) 733-2001
Sold To:
City of Carmel,Street Dept
3400 W. 131 st Street
Westfield IN 46074
Tenors: Net 10 Days After Mo
Part Number Mfg Qty UM Description Unit Price Extended
XODOGP06T OI 16.0 EA Strobe,6 LED Amber/Whit $19.99 $19.99 $319.84
5.2 x 2.1 x 1.5 inches
Call Bertly
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 alkwAng us to serve you! Item Total $319.84
Hours: Monday-Friday 8AM-5PM Saturday 8AM-r12PM Or by Sales Tax/Fees $0.00
appointment Shipping/Handling $0.00
Serving residents of Westfield&Hamilton County since 1961! Sub Total $319.84
Discounts/Trade Ins
Order Total $319.84
Payment(s) $0.00
/0-7 Order Balance $319.84