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HomeMy WebLinkAbout225958 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $21.52 CARMEL, INDIANA 46032 2911 ST RD 32 E s�`+ WESTFIELD IN 46074-9512 CHECK NUMBER: 225958 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 001781 21 . 52 OTHER EXPENSES INVOICE Roudebush Equipment, Inc. TELEPHONE Order Number 2867 2911 St. Rd. 32 East (317) 896-2753 Order Date OCT 25,2013 Westfield, IN 46074 Customer Number 0008123 Invoice Number 001781 Purchase Order RHINO Sold To Telephone (317) 571-2634 City of Carmel, Wastewater 9609 Hazel Dell Parkway Indianapolis IN 46280 Terms: Net 10 Days After Mo Salesperson BR Part Number Mfg Qty UM B\O Tax Description Unit Price Extended 32184PF MAS 1.0 EA 0.0 N PIN,COTTER $1.27 $1.27 Part# 1 9488AF Replaced By Newer Part# 32184PF 00758692 RHI 1.0 EA 0.0 N NUT,HEX FLG SLOTTED $20.25 $20.25 No goods returnable after 10 days! Any returns are subject to a restocking fee of 15% and must be accompanied by this invoice. Special order, electrical, rubber, and hydraulic parts are not returnable. Respectfully—The Management OCT 29 2013 0 S . Thank you for allowing us to serve you! Item Total $21.52 Hours: Monday— Friday 8AM-5PM Saturday 8AM-12PM Or Sales Taxes $0.00 by appointment Serving residents of Westfield & Hamilton County since 1961! Shipping/Handling $0.00 Sub Total $21.52 Trade In and Discounts $0.00 _ Sales Order Total $21.52 Payment Received $0.00 Received By: Order Balance $21.52 VOUCHER # 136726 WARRANT # ALLOWED 276475 {! IN SUM OF $ ROUDEBUSH EQUIPMENT INC MASSEY-FERGUSON 2911 ST RD 32 E WESTFIELD, IN 46074-9512 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR .S Board members PO# INV# ACCT# AMOUNT ) Audit Trail Code 001781 01-7500-02 $21.52 i 'I Voucher Total $21.52 r Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 276475 ROUDEBUSH EQUIPMENT INC Purchase Order No. MASSEY-FERGUSON Terms 2911 ST RD 32 E Due Date 10/30/2013 WESTFIELD, IN 46074-9512 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/30/201; 001781 $21.52 i 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 Date Officer