HomeMy WebLinkAbout332335 11/13/18 �l' "� CITY OF CARMEL, INDIANA VENDOR:. 276475
® ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $*******103.99*
r a CARMEL, INDIANA 46032 2911 ST RD 32 EAST CHECK NUMBER: 332335
9;._ „/�', WESTFIELD IN 46074 CHECK DATE: 11/13/18
ITON La'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 008360 103.99 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 276475
ROUDEBUSH EQUIPMENT INC IN SUM OF$ 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
$103.99
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
008360 42-370.00 $103.99 1 hereby certify that the attached invoice(s),or 10/17/18 008360 Parts $103.99
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
i
Monday, November 05,2018
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 15084 1
Roudebush Equipment, Inc. TELEPHONE Date OCT 17,2018
(317)896-2753 Customer Number 1813
2911 St. Rd.32 East Invoice Number 008360
Westfield, IN 46074 "Find us online at*
www.RoudebushEquipment.com Purchase Order BRAD
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 RA
--P-art-Number------Mfg--- -Qty-UM,-B10 Tax_ _.Description-__ ___ _ __—_ _ ----Unit_PriceExtended
76247 BH 1.0 EA 0.0 N TAPERED PIN SET 13/4" $30.68 $30.68
76247 BH 2.0 EA 0.0 N TAPERED PIN SET 13/4" $30.68 $61.36
FRP SHP 1.0 EA 0.0 N Freight Recovery-Parts $11.95 $11.95
CALL BRAD WHEN IN: 765-513-5534
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.Before Disc. $103.99
Hours: Monday- Friday 8AM-5PM Saturday 8AM-2PM Or by appointment Shipping/Handling $0.00
Serving residents of Westfield, Hamilton County& Indiana since 1961!
Amt Before Tax/Ship $103.99
Plus Taxes/Fees $0.00
Order Total Amount $103.99
Signature Payment Received $0.00
Order Balance $103.99