185942 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
i ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $193.46
CARMEL, INDIANA 46032 MASSEY FERGUSON
•c,«o �0 2911 ST RD 32 E CHECK NUMBER: 185942
WESTFIELD IN 46074 -9512
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 101282 32.86 REPAIR PARTS
651 5023990 SP101283 160.60 OTHER EXPENSES
��UU�����UU�%���o�K8U�U���������������
INC. 0N������N0=��
��A�S8Sen/��8 INVOICE
2811 STATE ROAD 32EAST Nn K���-7O��^�
yyESTF|ELD IN ����`J
101282
MASSEY FERGUSON 317'898'2753
wwvv.noudobuohaquipmenLoom
B|LLTO: 3H|PTO�
CITY OF CARMEL STREET DEPT. YEAR:
CARMEL MAKE:
3400 W. 131ST STREET MODEL:
WESTFIELD IN. 46074
H0ME:317 733 2001 WORK:
**PARTS INVOICE**
SALESPERSON
'DESCRIPTION VNIT PRICE:
M—F 8 AM 5 PM GATUR S BY 'APP INTMENT
EFECTIVE JAN —MARCH 2009 CLOSED ?.3ATURDAYS WS2
TAX NUMBER:*31201550020 SIGNATURE:___
CHARGE 32.86
/hereby certify under the penalties of perjury that the personal property purchased TERMS: Net 1omof month following purchase. Ao»agge of1,ewper
uv the use o/ this exemption certificate will bo DIRECTLY used the DIRECT month (1am per annum) will ue added m all past due accounts. Nugoods
production n/ agricultural products for resale.
O
Sale m Retailer, Wholesaler o, Manufacturer for Resale Only. returnable after 10 days. All returned goods and claims must uoaoonm'
�JSn/e,/omo/'p^,pnmno,gu^/zuoon°.v/a/m/novxomptvuo»aooxpu,xuont penieuby this invoice. Special order goods are not returnable. Returned
m bulletin mn- goods are subject ma handling charge.
�J
Sales m Governmental units.
��o���������%������U�U�����������N����
INC. 0N������N�°��
Sales S�rvi�H INVOICE
2Q11 STATE ROAD 32EAST No ����7{I0��
VVE�F|ELO |N 4�7
SP101283
317-89G' 2758
N8ASSEY FERGUSON
www/nudobuohmquipmont.00m
B|LLT0: SHIP TO:
CITY OF CARMEL STREET DEPT. YEAR:
CARMEL MAKE:
3400 W. 131ST STREET MODEL:
WESTFIELD IN. 46074
HOME:317 733 2001 WORK:
"TERMS�" SALESPERSON:
M—F 8 AM 5 PM SATURDAYS BY APPOINTMENT
EFECTIVE JAN —MAR[H 2009 CLO8ED SATURDAYS WS2
CHARGE $160.60
I hereby certify under the penalties of perlury that the personal propert purchased TERMS: Net /0tom month following purchase. A charge m1.5mper
by the use of this exemption certificate will be o/Reorn used in the mnsor mon (118u per annum) will uo added m all past due accounts. wogoods
production u agricultural products for resale.
Sale m Retailer, Wholesaler n, Manufacturer for Resale Only. returnable after 1odays. All returned goods and claims must ooaocom'
Oauleamw^t'por-pnx/tomon/zaxnnn.r/a/mmovxemp/nvrcxuxounumu^m paniouuy this invoice. Special order goods are not returnable. Returned
m bulletin w1o. goods are subject /o« handling charge
Ci Sales to Governmental units.
VOUCHER NO. WARR NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$193.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 101282 42- 370.00 $32.86 hereby certify that the attached invoice(s), or
2201 SP101283 42- 370.00 $160.60 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
/Thurs May 20, 2010
Street CommiVsio ner
Sweet or7 pi e ssioncr
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Farm 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))
05/06110 101282 $32.86
05/11/10 SP101283 $160.60
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