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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