HomeMy WebLinkAbout327421 07/10/18 t
i or_C�q�
! h� CITY OF CARMEL, INDIANA VENDOR: 276475
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $*****9,070.30*
CARMEL, INDIANA 46032 2911ST RD D IN2EAST 4 074 CHECK NUMBER: 327421
:oN CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463500 007806 9,070.30 GROUNDS MAINT EQUIPME
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 276475
ROUDEBUSH EQUIPMENT INC IN SUM OF$ 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
$9,070.30
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
007806 44-635.00 $9,070.30 1 hereby certify that the attached invoice(s),or 6/30/18 007806 $9,070.30
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
Monday,July 09,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Sales Order# 014072
Roudebush Equipment, Inc. TELEPHONE Invoice Number 007806
2911.St. Rd. 32 East (317) 896-2753 Invoice Date 6/30/2018
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
2215RR1 BHW 1.0 EA 15' FLEXWING CUTTER $21,599.00 $21,599.00 $21,599.00
Serial Number: 1 HCLR1181630035
FRWG SHP 1.0 EA Factory Freight To Deale $596.00 $596.00 $596.00
M SHP 1.0 EA 8 Foam Airplane Tire Upg $655.00 $655.00 $655.00
DISCOUNT-SALES SHP 1.0 EA Municipal Discount 30% $6,479.70- $6,479.70- $6,479.70-
TRADE SHP 1.0 EA Used Rhino SR15M $3,800.00- $3,800.00- $3,800.00-
TRADE SHP 1.0 EA Used Befco Mower $3,500.00- $3,500.00- $3,500.00-
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 $9,070.30
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 $9,070.30
Discounts/Trade Ins
Order Total $9,070.30
Payment(s) $0.00
Order Balance $9,070.30