HomeMy WebLinkAbout317409 10/11/17 CITY OF CARMEL, INDIANA VENDOR: 276475
® ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $ .....*61.20
CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 317409
'M. WESTFIELD IN 46074 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 006779 61.20 REPAIR PARTS
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INVOICE Sales Order# 011863
Roudebush Equipment, Inc. TELEPHONE Invoice Number 006779
2911 St. Rd. 32 East (317)896-2753 Invoice Date 9/28/2017
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
3771996M1 MAS 6.0 EA SCREW $11.73 $10.20 $61.20
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 $70.38
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 $70.38
Discounts/Trade Ins $9.18
Order Total $61.20
Payment(s) $0.00
Order Balance $61.20