HomeMy WebLinkAbout321898 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 276475
4� 4
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $********24.00*
9• _� CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 321898
WESTFIELD IN 46074 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 12846 24.00 REPAIR PARTS
�1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 276475
ROUDEBUSH EQUIPMENT INC IN SUM OF$ 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
$24.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
12846 42-370.00 $24.00 1 hereby certify that the attached invoice(s),or 1/29/18 12846 $24.00
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
Tuesday,January 30,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Sales Order 12846 1
Roudebush Equipment, Inc. TELEPHONE Date JAN 29,2018
2911 St. Rd.32 East
(317) 896-2753 Customer Number 1813
Westfield,.IN 46074 *Find us online at*
www.RoudebushEquipment.com Purchase Order 7169
Telephone (317) 733-2001
Cell Phone (000) 000-0000
Sold To :
City of Carmel, Street Dept.
3400 W. 131 st Street
Westfield IN 46074
Terms: Net 10 Days After Mo Salesperson BR
Part Number Mfg Qty UN B\O Tax Description Unit Price Extended
G SHP 1.0 EA 0.0 N Led Lighting Accs. $24.00 $24.00
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. $24.00
Hours: Monday— Friday 8AM-5PM Saturday 8AM-12PM. Or by Shipping/Handling $0.00
appointment Serving residents of Westfield & Hamilton County since 19611
Amt Before Tax/Ship $24.00
Plus Taxes/Fees $0.00
Order Total Amount $24.00
Signature Payment Received $0.00
Order Balance $24.00