Loading...
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