HomeMy WebLinkAbout184467 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
I MASSEY- FERGUSON CHECK AMOUNT: $948.05
CARMEL, INDIANA 46032
2911 ST RD 32 E CHECK NUMBER: 184467
WESTFIELDIN 46074 -9512
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 SP100536 299.45 AUTO REPAIR MAINTEN
2201 R4351000 21411 SP10053G 648.60 REPAIRS
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BILL TO: CITy OF CARMEL STREET DEpT, SM|p TO: yEAR:
CARMEL MAKE:
3400 W. 131ST STREET MODEL:
WESTFIELD IN., 46,074
1.4 0ME:317 �33 2001 WORK:
SPECIAL ORDER INVOICE
U IT PRICE
1 IV948. 0
A110UNT DUE
1) 1 F* 8 AVI Pill GATURDAY 13y AID P 01 H ENT 11
EFECTIVE JAN —MARCH 2009 CLQSED WG2
$948 05
I hereby certif under the penalties of perjury that the personal prop purchased TERMS: Net 10ooV month following 'purchase. x charge o/1.5»per
uy the use of this exemption certificate will ue DIRECTLY used /n the DIRECT month (1oYa per annum) will hvadded tn all past due accounts. mngoods
production m agricultural products for resale.
Sale m Retailer, Wholesaler Manufacturer for Resale Only. returnable after 10 days. All returned goods and claims must beac"nm'
[]aa/e^,owm'Fo,pnxuoroan.zauun,.uu/mmnmmmptp"rconnenvu,ouam panioubym/v invoice. Special order goods are not returnable. Returned
m bulletin #,o. goods are subject ma handling charge
O
Sales m Governmental units.
VOUCHER NO. WARRAN N O.
Roudebush Equipment ALLOWED 20
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$948.05
1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member,
2201 SP100536 43- 510.00 $299.45 1 hereby certify that the attached invoice(s), or
21411 SP100536 43- 510.00 $648.60 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
Mbnda�� 05, 201
i
Street Commissioner
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!30/10 SP100536 $299.45
03/30/10 SP100536 $648.60
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
Clerk- Treasurer