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HomeMy WebLinkAbout316484 09/26/17 t�us CggMf �;; ;� CITY OF CARMEL, INDIANA VENDOR: 276475 e ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $"q`""'237.27* f1 CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 316484 ,.y,. WESTFIELD IN 46074 CHECK DATE: 09/26/17 �TpN�p DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 006585 167.94 REPAIR PARTS 2201 4237000 006586 69.33 REPAIR PARTS n _ & x « « \ § § § § k / \� 0 f E # D 9 C/)m n 0 � ® X \ 0 $/ 2 / \ \ k C/) / / / cil § OD OD § C k# / q 5 § E / 0 \ a N) t - > \ 2 \ § \ CL 3 - o o « o o D CL ® z 3 0 ° z z \ _ . O | / 4 \ \ X CD 2 » z Sr 5 $ 3 L7 - z r- ` t z = C � § \ CL C \ 0 - / k § - ± § R ® I ' C in-- k ® 3 7 / \ E a \ CD CD 3CL \ E \ / \ & \ A m ƒ -� k / k C 03 ` w \ k \ D 2. \ R \ \ CL/ q c ( «a o \ o T � - 7 ' w w m \ } CD W ; > \ CD © ) / g C0 CD 0� O / /} ~ � ~ � § ƒ C o ® m � a O m 2 ) / ° C / / Z 2 U ik § k \ 0< 0 > e� ® / CD og D \/ ) _ E > co ^� ° � \ CD 2 / \ rG/ \ \ CD E E Oj 0 _ \E C & / § CDm CD CD n . d k 2 CD M \ 2 CD ƒ \ } § \ § C _ > f [ \ CL e a 0 ƒ -4 \ \ ° \ INVOICE Sales Order# 011554 Roudebush Equipment, Inc. TELEPHONE Invoice Number 006585 2911 St. Rd. 32 East (317)896-2753 Invoice Date 8/12/2017 Westfield, IN 46074 *Find us online at* Purchase OrderBENTLEY 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 3771550M1 MAS 6.0 EA SPRING $4.59 $4.59 $27.54 3809347M1 MAS 10.0 EA NUT METRIC $1.17 $1.17 $11.70 3809346M91 MAS 2.0 EA HEADLAMP $64.35 $64.35 $128.70 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 $167.94 Hours: Monday- Friday 8AM-5PM Saturday 8AM-12PM Or by Sales Tax/Fees $0.00 appointmentServing residents of Westfield & Hamilton County Shipping/Handling $0.00 since Sub Total $167.94 Discounts/Trade Ins Order Total $167.94 Payment(s) $0.00 Order Balance $167.94 INVOICE sales order# 011828 Roudebush Equipment, Inc. TELEPHONE Invoice Number 006586 2911 St. Rd. 32 East (317) 896-2753 Invoice Date 8/12/2017 Westfield, IN 46074 *Find us online at* Purchase OrderMASSEY 383 www.RoudebushEquipment.com Salesperson: JA 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 HM1863260 MAS 1.0 EA KIT/CHAIN $76.26 $69.33 $69.33 Sway chain for 383 Massey. Original part number may be 1661411 M1, but looks different in the picture. 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 $76.26 Hours: Monday- Friday 8AM-5PM Saturday 8AM-12PM Or by Sales Tax/Fees $0.00 appointmentServing residents of Westfield &Hamilton County Shipping/Handling $0.00 since Sub Total $76.26 Discounts/Trade Ins $6.93 Order Total $69.33 Payment(s) $0.00 Order Balance $69.33