HomeMy WebLinkAbout328193 07/25/18 4��'CIFM
CITY OF CARMEL, INDIANA VENDOR: 276475
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
CHECKAMOUNT: $********65.23*
CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 328193
WESTFIELD IN 46074 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 007890 65.23 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 276475
ROUDEBUSH EQUIPMENT INC IN SUM OF$ 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
$65.23
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
007890 42-370.00 $65.23 1 hereby certify that the attached invoice(s),or 7/17/18 007890 $65.23
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 23,2018
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 14262 1
TELEPHONE Date JUL 17,2018
Roudebush Equipment, Inc. Customer Number 1813
2911 St. Rd. 32 East (ind s online
53 Invoice Number 007890
Westfield, IN 46074 *Find us online at*
www.RoudebushEquipment.com Purchase Order SHOP
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
LOCKNLUBE BUR 2.0 EA 0.0 N trigger lube coupler $33.54 $30.49 $60.98
G S.HP 1.0 EA 0.0 N BALL PIN W/CHAIN $4.25 $4.25 $4.25
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
Item Total Before Disc. $71.33
Thank you, for allowing us to serve you! Shipping/Handling $0.00
Hours: Monday— Friday 8AM-5PM Saturday 8AM-2PM Or by appointment
Serving residents of Westfield, Hamilton County & Indiana since 1961!
Discount $6.10
Amt Before Tax/Ship $65.23
Plus Taxes/Fees $0.00
Total After Discount $65.23
Signature Payment Received $0.00
Order Balance $65.23