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HomeMy WebLinkAbout321306 01/25/18 Coq . CITY OF CARMEL, INDIANA VENDOR: 276475 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $*****1,034,68* ,= CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 321306 WESTFIELDIN 46074 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 12805 1,034.68 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 276475 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ROUDEBUSH EQUIPMENT INC IN SUM of$ CITY OF CARMEL 2911 ST RD 32 EAST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WESTFIELD, IN 46074 Payee $1,034.68 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12805 43-510.00 $1,034.68 1 hereby certify that the attached invoice(s),or 1/17/18 12805 $1,034.68 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 24, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Sales Order 12805 1 TELEPHONE Date JAN 17,2018 Roudebush Equipment, Inc. Customer Number 1813 2911 St. Rd. 32 East (317) 896-2753 Westfield, IN 46074 *Find us online at* Purchase Order SHOP www.RoudebushEquipment.com Telephone (317) 733-2001 Cell Phone (000) 000-0000 Sold To : City of Carmel, Street Dept. 3400 W. 131 st Street l T Westfield IN 46074 S� Terms: Net 10 Days After Mo Salesperson JA Part Number Mfg Qty UM B\O Tax Description List Unit Price Extended FX00010 MAS 10.0 EA 0.0 N PIN $0.49 $0.49 $4.90 FX00009 MAS 17.0 EA 0.0 N PIN/HITCH,CLIP $0.49 $0.49 $8.33 XOOOTNW4C27E OI 1.0 EA 0.0 N 4.2" Round, 27W, Flood LED $19.99 $13.99 $13.99 4.2 inch Square High Powered LED light. 9 x 3 Watt high power Cool White LEDs. 12-24VDC operating voltage range, IP67 waterproof Light. Flood. XOOOTNW4C27E OI 1.0 EA 0.0 N 4.2" Round, 27W, Flood LED $19.99 $0.00 $0.00 4.2 inch Square High Powered LED light. 9 x 3 Watt high power Cool White LEDs. 12-24VDC operating voltage range, IP67 waterproof Light. Flood. XOOOGP06T OI 30.0 EA #.# N Strobe, 6 LED Amber/White, Eac $19.99 $19.99 $599.70 5.2 x 2.1 x 1.5 inches XOOOZKYPG1 OI 24.0 EA #.# N 4" Square, 48w, Flood LED $17.99 $16.99 $407.76 Interchangeable/Compatible with: All automobiles and devices equipped with a 9 to 32 Volt DC power source. Item Total Before Disc. $1,084.67 Thank you for allowing us to serve you! Shipping/Handling $0.00 Hours: Monday- Friday 8AM-5PM Saturday 8AM-12PM Or by appointment Serving residents of Westfield & Hamilton County since 1961! Discount $49.99 Amt Before Tax/Ship $1,034.68 Plus Taxes/Fees $0.00 Total After Discount $1,034.68 Signature Payment Received $0.00 Order Balance $1,034.68