HomeMy WebLinkAbout325890 05/31/18 i y�`C�Ags
CITY OF CARMEL, INDIANA VENDOR: 276475
/
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $********15.24*
?p; CARMEL, INDIANA 46032 291 i.ST RD 32 EAST CHECK NUMBER: 325890
WESTFIELD IN 46074 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 007598 15.24 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 276475 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROUDEBUSH EQUIPMENT INC IN SUM OF$ 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
$15.24
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
007598 42-321.00 $15.24 1 hereby certify that the attached invoice(s),or 5/24/18 007598 $15.24
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, May 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Sales Order 13743 1
TELEPHONE Date MAY 24,2018
Roudebush Equipment, Inc. Customer Number 1813
2911 St. Rd. 32 East (317) 896-2753
�:. Invoice Number 007598
Westfield, IN 46074 "Find us`online at*
Purchase Order BENTLY
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 BR
Part Number Mfg Qty UM B\O Tax Description List Unit Price Extended
3405389M3 MAS 1.0 EA 0.0 N MNRL BRAKE FLUID-1 L $17.53 $15.24 $15.24
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. $17.53
Hours: Monday— Friday 8AM-5PM Saturday 8AM-2PM Or by appointment Shipping/Handling $0.00
Serving residents of Westfield, Hamilton County& Indiana since 1961!
Discount $2.29
Amt Before Tax/Ship $15.24
Plus Taxes/Fees $0.00
Q Total After Discount $15.24
Signature J Payment Received $0.00
Order Balance $15.24