313870 7/18/2017 ,+d CAq*f(
;; CITY OF CARMEL, INDIANA VENDOR: 276475 CHECK AMOUNT: S**.....599.70*
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK NUMBER: 313870
=a CARMEL, INDIANA 46032 2911 ST RD 32 EAST
WESTFIELD IN 46074 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTS ION
2201 4237000 006246 599.70
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INVOICE Sales Order# 011225
Roudebush Equipment, Inc. TELEPHONE Invoice Number 006246
2911 St. Rd. 32 East (317)896-2753 Invoice Date 6/13/2017
Westfield, IN 46074 *Find us online at* Purchase OrderMIKE
www.RoudebushEquipment.com Salesperson: RA
Telephone (317) 733-2001
Sold To :
City of Carmel, Street Dept.
3400 W. 131 st Street
Westfield IN 46074
Terms: Net 10 Days After Mo
Part Number Mfg Qty UM Description Unit Price Extended
XOOOGP06T OI 30.0 EA Strobe, 6 LED Amber/Whit $19.99 $19.99 $599.70
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 $599.70
Hours: Monday- Friday 8AM-513M Saturday 8AM-1213M Or by Sales Tax/Fees $0.00
appointmentServing residents of Westfield&Hamilton County Shipping/Handling $0.00
since Sub Total $599.70
Discounts/Trade Ins
Order Total $599.70
Payment(s) $0.00
Order Balance $599.70