HomeMy WebLinkAbout328594 08/09/18 a u�c�aM
J`/ CITY OF CARMEL, INDIANA VENDOR:' 276475
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $*********8.86*
9 o?�, CARMEL, INDIANA 46032 2911 ST RDi32 EAST CHECK NUMBER: 328594
�roN CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 007940 8.86 REPAIR PARTS
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 276475
IN SUM OF$ CITY OF CARMEL
ROUDEBUSH EQUIPMENT INC
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
$8.86
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
007940 42-370.00 $8.86 1 hereby certify that the attached invoice(s),or 7/31/18 007940 $8.86
2201 22012201 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,August 06,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE. Sales Order# 014093
Roudebush Equipment, Inc. TELEPHONE Invoice Number 007940
2911 St. Rd. 32 East (317) 896-2753 Invoice Date 7/31/2018
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- ---
A-HPL110 A&I 1.0 EA HITCH PIN 1-1/8"W/CLIP $8.86 $8.86 $8.86
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 $8.86
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 $8.86
Discounts/Trade Ins
Order Total $8.86
Payment(s) $0.00
Order Balance $8.86