HomeMy WebLinkAbout183934 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
CHECK AMOUNT: $212.08
CARMEL, INDIANA 46032 MASSEY- FERGUSON
,o� `o, 2911 ST RD 32 E CHECK NUMBER: 183934
WESTFIELDIN 46074 -9512
CHECK DATE: 3/29/2010
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 100602 212.08 REPAIR PARTS
ROUDEBUSH EQUIPMENT INC.
Sales Service INVOICE
2911 STATE ROAD 32 EAST 4 r%
WESTFIELD, IN 46074 0 8 7 31
MASSEY FERGUSON 317-896-2753
www.roudebushequipment.com
S H I P TO: y r� I:Z
BILL TO:
3400 W. 1,31ST S"I"14
1) 11A., 46074
IA[)IyII:: 713.3 '2001
A R T E 1 V 0 1. Cr E.
SAILESPERSON
monk 1. ERIVIS
03 2'z'; r 01.0 09 4,3 OF-1 AC"C"OUl"IT .'111-70
D E LINITPRICE�
SCRIPTIOW.�
1*P-8',`J;6s RC)TARY C 1 $2 46 iK.!6. t7)]. $212. 08
T)TAI f
OR
0 I'll (A.) HT DUIE 14212. 08
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lyl 1: 8 ()IYI 1:1 1 3) f )-Tt. J I i) n Y s) i:{y
JAN MARCH CI C)".3ED SATURIMYS W(:,r)
TO
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I hereby certify under the penalties of perjury that the personal property purchased TERMS: Net 10th of month followjhg purchase. A charge of 1.5% per
by the use of this exemption certificate will be DIRECTLY used in the DIRECT month (18% per annum) will be added to all past due accounts. No goods
production of agricultural products for resale.
'Sale to Retailer,.WholLsaler or Manufacturer for Resale Only. returnable after 10 days. All returned goods and I claims must be accom-
Sales to Not-For-Profit Organizations, claiming exempt purchases pursuant panied by this invoice. Special order goods are not returnable. Returned
to bulletin #10. goods are subject to a handling charge,
Sales to Governmental units.
VOUCHER NO. WAR NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$212.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/ Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 100602 42- 370.00 $212.08 1 hereby certify that the attached invoice(s), or
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
Thursday, March 25, 201(
Street Commissjoner
-T 11451 U1 Il'I
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/25/10 100602 $212.08
1 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
Clerk- Treasurer