315695 8/31/2017 "F. CITY OF CARMEL, INDIANA VENDOR: 276475
0 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $*******228.22*
CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 315695
,. WESTFIELD IN 46074 CHECK DATE: 08/31/17
*/l IUM_GQ.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 006617 52.80 OTHER EXPENSES
651 5023990 006622 175.42 OTHER EXPENSES
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INVOICE Sales Order 11895 1
Roudebush Equipment, Inc. TELEPHONE Date AUG 16,2017
(317)896-2753 Customer Number 8123
2911 St. Rd.32 East Invoice Number 006622
Westfield, IN 46074 "Find us online at"
www.Roudebush Equipment.com Purchase Order S17532
Telephone (317) 571-2634
Cell Phone (000) 000-0000
Sold To :
City of Carmel, Wastewater
9609 Hazel Dell Parkway
Indianapolis IN 46280
Terns: Net 10 Days After Mo Salesperson RA
Part Number Mfg Qty UM B10 Tax Description Unit Price Extended
3702869M91 MAS 1.0 EA 0.0 N LEFT HAND END $52.80 $52.80
370287OM91 MAS 2.0 EA 0.0 N RIGHT HAND END $54.34 $108.68
FRP SHP 1.0 EA 0.0 N Freight Recovery- Parts $13.94 $13.94
Duane requested another outer tie rod and both inner tie rods to come in on a daily order.
Call Duane when parts arrive. 317 650 4127
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. $175.42
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 $175.42
Plus Taxes/Fees $0.00
Order Total Amount $175.42
Signature Payment Received $0.00
Order Balance $175.42
INVOICE Sales Order 11881 1
Roudebush Equipment, Inc. TELEPHONE Date AUG 15,2017
(317)896-2753 Customer Number 8123
2911 St. Rd.32 East Invoice Number 006617
Westfield,IN 46074 *Find us online at*
www.RoudebushEquipment.com Purchase Order S17532
Telephone (317) 571-2634
Cell Phone (000) 000-0000
Sold To :
City of Carmel, Wastewater
9609 Hazel Dell Parkway
Indianapolis IN 46280
Terms: Net 10 Days After Mo Salesperson BR
Part Number Mfg Qty UM B\O Tax Description Unit Price Extended
3702869M91 MAS 1.0 EA 0.0 N LEFT HAND END $52.80 $52.80
317-965-0658 Larry
Customer supplied TVE530F as serial number
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. $52.80
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 $52.80
Plus Taxes/Fees $0.00
Order Total Amount $52.80
Signature Payment Received $0.00
Order Balance $52.80