323433 03/23/18 +er.Gqq
CITY OF CARMEL, INDIANA VENDOR: 276475:
b I ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $ *** 150.52t
CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 323433
v, WESTFIELD IN 46074 CHECK DATE: 03/23/18
1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 007311 150.52 REPAIR PARTS
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
$150.52
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
007311 42-370.00 $150.52 1 hereby certify that the attached invoice(s),or 3/14/18 007311 $150.52
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
Friday, March 23,2018
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 13046 1
TELEPHONE Date MAR 14,2018
Roudebush Equipment, Inc. (317) 896-2753 Customer Number 1813
2911 St. Rd.32 East *Find us online at* invoice Number 007311
Westfield, IN 46074 Purchase Order DAVE
www.RoudebushEquipment.com 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 JA
Part Number Mfg Qty UM B\O Tax Description Unit Price Extended
1447031 M2 MAS 1.0 EA 0.0 N OIL FILTER $13.11 $13.11
Part# 1447031 M1 Replaced By Newer Part# 1447031 M2
72317652 MAS 1.0 EA 0.0 N FILTER CARTRIDGE $70.51 $70.51
Part#3901475M1 Replaced By Newer Part#72317652
72317653 MAS 1.0 EA 0.0 N SAFETY CARTRIDGE $54.34 $54.34
3405418M2 MAS 2.0 EA 0.0 N FUEL ELEMENT $6.28 - $12.56
Dave requested filters for 4263. Still need a Purchase Order 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
Item Total Before Disc. $150.52
Thank_you, for allowing us to serve you! Shipping/Handling $0.00
Hours: Monday— Fr
y� 8AM-5PM Saturday 8AM-2PM Or by appointment
Serving residents of a field, Hamilton County & Indiana since 1961!
Amt Before Tax/Ship $150.52
Plus Taxes/Fees $0.00
Order Total Amount $150.52