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HomeMy WebLinkAbout329351 08/27/18 i oi,C�Nb CITY OF CARMEL, INDIANA VENDOR: 276475 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $*******219.06* ?a CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 329351 y�TON�` WESTFIELD IN 46074 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 008036 219.06 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 276475 ROUDEBUSH EQUIPMENT INC IN SUM OF$ 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 $219.06 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 008036 42-370.00 $219.06 1 hereby certify that the attached invoice(s),or 8/20/18 008036 $219.06 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 Wednesday,August 22,2018 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 14490 1 TELEPHONE Date AUG 14,2018 Roudebush Equipment, Inc. (317) 896-2753 Customer Number 1813 2911 St. Rd.32 East *Find us online at* Invoice Number 008036 Westfield,IN 46074 www.RoudebushEquipment.com Purchase Order MASSEY FERGU 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 50076631 BH 4.0 EA 0.0 N BLD,22.25"PARALLEL UPLIFT CC $48.53 $36.51 $146.04 50076632 BH 2.0 EA 0.0 N BLD, 22.25"PARALLEL UPLIFT,C' $48.53 $36.51 $73.02 Call Ron when blades are in 317-714-7517 Called 8/21/18 spoke with Ron -coming to get parts 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. $291.18 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 $72.12 Amt Before Tax/Ship $219.06 Plus Taxes/Fees $0.00 Total After Discount $219.06 Signature Payment Received $0.00 Order Balance $219.06