185414 05/11/2010 +s CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
sQ� ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
CHECK AMOUNT: $399.90
CARMEL, INDIANA 46032 nnasser- FERGusoN
2911 ST RD 32 E CHECK NUMBER: 185414
WESTFIELDIN 46074 -9512
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 SP100784 399.90 REPAIR PARTS
����������������8������UN��" N������N����
0N������N�.N��
Sales Service
INVOICE
�w~�~�
2Q11 STATE ROAD 32EAST ����_?�1
No. VVE F|ELO |N4�7 ��l
WEST FIELD, SP100784
N0ASSEY FERGUSON 317-890-2753
www.roudebushequipment.com
B|LLT0: SH|PTO�
CITY OF CARMEL STREET DEPT. YEAR:
CARMEL MAKE:
3400 W 131ST STREET MODEL:
ELD J.
46074
WESTFI
HOME:317 733 2001 WORK:
SPECIAL ORDER INVQICE
2. 00 7901.846f?
39 912
AIVIOU1 DUE
M—F 8 AM 5 PM SATURDAY8 BY APPBINTMENT
EFECTIVE JAN —MARCH 2009 CLOSED SATLRDAYS WS_.)
CHARGE $399.90
r
/x,reby certify under the penalties of perjury that the versona� property purchased TERMS: Net 10hof month following �urchmm. A charge p/1.smps
ovmewwmm/,mempvonuem'wu�wmueo/nsorammum the umscr mvmh(1ump*unnvm)*U/umamunum�|pamouoaomo accounts'.
podmx/vomuur/cuuununmuuu^/*�,a�.
O Sale m Retailer, Wholesaler v, Manufacturer for Resale Only. returnable after 10 days. All returned goods and claims rQosth*ncoum'
Q Sales mmu+rv�pnxx Organizations, claiming exom�pu�»�evpvmuan/ pnnioUhym�
|nvni"o�Sp*uerguogoa�� mmm
�$6� Returned
mbmoennw1o. goods are subject mehandnng^ha�v �i
usv/enmaovnmmema/unnv,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2511 State Road 32 East
Westfield, IN 46074
$399.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 SP100784 42- 370.00 $399.90 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
THu/ sda�i" May 06, 2010
Street Commission r
vLI 'v i• V'JII .:1JJ:VIt'v!
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))
04/29/10 SP100784 $399.90
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