Loading...
HomeMy WebLinkAbout326182 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 276475 Ig ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $*******384.06* s9 j=�; CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 326182 Ma;oNl�. WESTFIELD IN 46074 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 007567 140.74 REPAIR PARTS 2201 4237000 007597 243.32 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 276475 ROUDEBUSH EQUIPMENT INC IN SUM OF$ 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 $384.06 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 007567 42-370.00 $140.74 1 hereby certify that the attached invoice(s),or 5/18/18 007567 $140.74 2201 2201 2201 2201 007597 42-370.00 $243.32 bill(s)is(are)true and correct and that the 5/23/18 007597 $243.32 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday,June 05,2018 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# 013634 Roudebush Equipment, Inc. TELEPHONE Invoice Number 007597 2911 St. Rd. 32 East (317) 896-2753 Invoice Date 5/23/2018 Westfield, IN 46074 *Find us online at* Purchase OrderBENTLY www.RoudebushEquipment.com Salesperson: BR Telephone (317) 733-2001 Sold To : City of Carmel, Street Dept. 3400 W. 131 st Street Westfield IN 46074 Terms: Net 10 Days After Mo -_P__art_Number _, Mfg__ Qty___UM _ Description_ Unit Price Extended 00779125. RHI 1.0 EA KIT, COMPLETE SHIELD $243.32 $243.32 $243.32 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 $243.32 Hours: Monday-Friday 8AM-5PM Saturday 8AM-2PM Or by Sales Tax/Fees $0.00 appointmentServing residents of Westfield, Hamilton County& Shipping/Handling $0.00 Indiana since 1961! Sub Total $243.32 Discounts/Trade Ins Order Total $243.32 Payment(s) $0.00 Order Balance $243.32 INVOICE Sales Order# 013633 Roudebush Equipment, Inc. TELEPHONE Invoice Number 007567 2911 St. Rd. 32 East (317)896-2753 Invoice Date 5/18/2018 Westfield, IN 46074 *Find us online at* Purchase OrderBENTLY www.RoudebushEquipment.com Salesperson: BR Telephone (317) 733-2001 Sold To : City of Carmel, Street Dept. 3400 W. 131 st Street Westfield IN 46074 Terms: Net 10 Days After Mo Part Number Mfg Qty_ UM__ -Description Unit Price Extended 0582010330 RHI 2.0 EA BLADE,CCW FAN ROTARY I $54.49 $54.49 $108.98 00758653 RHI 2.0 EA SEAL 1-3/41DX2.3780D $15.88 $15.88 $31.76 Seals provided were different colors&made by different manufacturers but provided by Rhino under the same part 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 $140.74 Hours: Monday- Friday 8AM-5PM Saturday 8AM-2PM Or by Sales Tax/Fees '$0.00 appointmentServing residents of Westfield, Hamilton County& Shipping/Handling $0.00 Indiana since 19611 Sub Total $140.74 Discounts/Trade Ins Order Total $140.74 Payment(s) $0.00 Order Balance $140.74