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Home My WebLink About184921 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CARMEL, INDIANA 46032 MASSEY- FERGUSON CHECK AMOUNT: $35.41 2911 ST RD 32 E o CHECK NUMBER: 184921 4VESTFIELDIN 46074 -9512 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 087675 21.78 REPAIR PARTS 2201 4237000 100753 13.63 REPAIR PARTS ��U��0��0� INC. NN��°0�� BaAss'y£en/��/ INVOICE ��~=m~~�~ 2911 STATE ROAD 32 EAST _Nn 087441 VVESTF|ELD 33� IN 1007 317'898'�753 N#ASSEY FERGUSK��N wwvv.roudabuohequipment.00m BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO: YEAR: CARMEL MAKE: 3400 W. 1318T STREET MODEL: WESTFIELD IN. 46074 HOME:317 733 2001 WORK: **PA|lTS INVOICE** 70 J D�SCAP ION'. UNIT PRICE M—F 8 AM 5 PM SATURDAYS W: 3.. v EFECTIVE JAN —MARCM 2009 CLOSED SATURDAYS WS2 TAX NUMBER:*31201550020 SIGNATURE: CHARGE 131, 6 13 I hereby certify under the penalties of perjury that the persona properly purchased TERMS: Net 1mhmmonth following purchase. A charge of 1.5% per uv the use m this exemption certificate will be DIRECTLY used m the DIRECT month (118% per annum) will ur added to all past due accounts. wngoods production of agricultural products for mnoe O Sale mRetailer, Wholesaler ur Manufacturer for noaatoOnly. returnable after 10 days. All returned goods and claims must ueevvvm' O Sales mwvt-po,pnun Organizations, claiming exempt nurcxuveupuouan� pan|odUythmmvvior. Special omorgoods a�m#mmrn*No. Returned muu/oo^mo, goods are subject ma handling charge. Ll Sales m Governmental units. VOUCHER NO. WARRANT NO. ALLOWED 20 Roudebush Equipment IN SUM OF .2911 State Road 32 East Westfield, IN 46074 $13.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 100753 42- 370.00 $13.63 l 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 f /7 q o Thursday,/ApM 22, 2010 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by Stale 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)) 04/06/10 100753 $13.63 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 1 ��U�U��N��0 '.'�V�~�~~^—~°^~~°^ EQUIPMENT INC. N�� N� SaAes& San/k;e ~w~m�. 2911 STATE ROAD 32EAST No Q `J ��0�� VVESTF|ELD |N46074 101028 MASSEY FERGUSON 317-896-2753 www.n)udnbuahoquipmenLcom BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO: YEAR: CARMEL MAKE: 3400 W. 131ST STREET MODEL: WE8TFIELD IN. 46074 HOME:317 733 2001 WORK: **PARTS INVOICE** OM 111111 0110UHT DUE* M—F 8 AM 5 PM SATURD BY APPOINTMENT EFECTIVE JAN —MARCH 2009 CLOSED SATURDAYS WS2 TAX NUMBER:*31201550020 SIGNATURE:_________________ O�ARGE 21.78 hereby certify under the penalties of perjury that the personal properly purchased TERMS: Net 10m of month following purchase. Ac»argo of 1,5n, per uv the use m this exemption certificate will ba DIRECTLY used m the DIRECT month (1omperannum) will b* added to all past due accounts mogoods production m agricultural products for resale. �Jso�mnm�/o�Wxnmoam,v,manu/anmm,w,nen�000� n�umau|aan*,�nuay,�/u|mm,oe�Ooodaun�c/aimnmvmueaoonm' L11 Sales mmc+pvr-pnxu Organizations, claiming exempt purchases pursuant partied by this invoice. Special order goods are not returnable. Returned to bulletin mu goods are subject ma handling charge. Ll Sales to Governmental units. VOU NO. WARRANT NO. ALLOWED 20 Roudebush Equipment IN SUM OF 2911 State Road 32 East Westfield, IN 46074. $21.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 -1-04-028r 42- 370.00 $21.78 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 n l Friday�April 23, 2010 ;f �f!, VV V Street Commissioner Street ComrTS 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)) 04/21/10 101028 $21.78 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