HomeMy WebLinkAbout326974 06/29/18 y a c�Ab
�! �� CITY OF CARMEL, INDIANA VENDOR: 276475
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.I: �i• ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $ 84.33
_;� i?� CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 326974
Mdr`ow�. WESTFIELD IN 46074 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 007698 84.33 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
$84.33
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
007698 42-370.00 $84.33 1 hereby certify that the attached invoice(s),or 6/8/18 007698 $84.33
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, June 19,2018
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# 013882
Roudebush Equipment, Inc. TELEPHONE Invoice Number 007698
2911 St. Rd. 32 East (317) 896-2753 Invoice Date 6/08/2018
Westfield, IN 46074 *Find us online at* Purchase OrderMIKE
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 _
WC132-20 TIS 1.0 EA 20-00-00 CR&'BRG $22.70 $22.70 $22.70
WYQ2-20-1-138 TIS 1.0 EA 20-10-00 YOKE $37.88 $37.88 $37.88
L SHP 0.3 EA Labor- Install $95.00 $95.00 $23.75
Call Mike when in
No goods returnable after 10 days! Any returns are subject to a restocking fee of 15%, return handling charges, &
must be accompaniedby this invoice. Special order, electrical, rubber, &hydraulic parts are not returnable.
Respectfully-The Management
Thank you,for allowing us to serve you! Item Total $84.33
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 $84.33
Discounts/Trade Ins
Order Total $84.33
Payment(s) $0.00
Order Balance $84.33