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Home My WebLink About186499 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CARMEL, INDIANA 46032 MASSEY- FERGUSON CHECK AMOUNT: $117.74 2911 ST RD 32 E CHECK NUMBER: 186499 WESTFIELDIN 46074 -9512 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 101680 58.82 REPAIR PARTS 651 5023990 87811 58.92 OTHER EXPENSES ��UUU� ��0�� INC. NN��N�~0�. Sales &Sen�ce 2911 STATE Nu. �l��/3�� VVESTF|ELD |N46074 101680 317'806' 2753 8NASSEY FERGUSON wwvv.roudobushoquipmun(.com r EULLTO� SH|PTO� CITY OF CARMEL STREET DE] T. YEAR: CARMEL MAKE: 3400 W. 131ST STREET MODEL: WESTFIELD IN. 46074 HOME:317 7,313 2001 WORK: iTER bl�SCRIPTION UNIT' TOTAI F'OR 1 $58 1. 612 nIVIC)UNT D131 V;.58.. 82 AM 5 pM SATURDAYS BY APPOINTMENT EFECTIVE JAN -MARCH 2009 CLOSED SATURDAYG WE-32 TAX NUMBER:*31201550020 SIGNATURE: CHAR8E 58.82 I hereby certil under the penalties m perjury that the personal property vvnmmmu TERMS: Net 10t» of month following purchase. Acharge of 1,5Y^ per by the use m this exemption certificate will beDIRECTLY used m the DIRECT month (1em per annum) will be added w all past due accounts. No goods production m agricultural promucts for resale. [3 Sale m Retailer, Wholesaler o, Manufacturer for Resale Only. returnable after 1vdays. All returned goods and claims must ueaccmm- uSx/eommot,lxaxo,nun/zativo^.v/a/mmupxommpumxoueopuouum panieUbv this invoice, Special order goods are not returnable, Returned `o bulletin xm goods are subject tnu handling charge. mSales momernm,mu/units. VOUCHER NO. WARRANT NO. ALLOW ED 20 Roudebush Equipment IN SUM OF 2911 State Road 32 East Westfield, IN 46074 $58.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 101680 42- 370.00 $58.82 I 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� Thur`sdav,.'Jdne 03, 2010 i Street Commissioner t L r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 209 (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(27/10 101680 $58.82 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 ��U�U��N�� INC. 0N��0��N�� Sales &8an/k:e 2811 STATE ROAD 32EAST No. 087811 i VVESTF|E0 |N40�q 101195 MABSEY FERGUSON 317-890'2753 www.noudebuahequipmenLnom 0LLTO: SHIP TO: CITY OF CARMEL YEAR: CITY OF CARMEL MAKE: 760 31:D AVE MODEL: CARMEL IN. 46,032 HOME:317 571 2645 WORK: **PARTS INVOICE** TERMS DESCRIOTIOW v M—F 8 AM 5 PM SATURDAYS BY APPOINTMENT v EFECTIVE JAN —MAR[�| 2009 CLOSED SATURDAYS WS2 TAX NUMBER:031201550020 SIGNATURE: �)8.�E� I hereby certify under the penalties u perjury that the personal property purchased TERMS: Net 1mhof month following purchase. A charge of1.5mper uv the use of this exemption certificate will u* DIRECTLY used m the DIRECT mn�»(18�p*r«»num)�n�oo��m�n�m�uoa�omowog�� nmm�uon�ounvvxvm/vmoumomrmom/e. accounts. 0 Sale to Retailer, Wholesaler m Manufacturer for Resale Only. returnable after 1odays. All returned goods and claims must uoaoovm' uox/eotomot'rn,'pmmowun/zunvnu.a,/m.noevomptpurc»u,avp",ouant panioduy this invoice. Special order goods are not returnable. Returned /ouvnenno1o. goods are subject toa handling charge. 0 Sales to Governmental units, VOUCHER 105566 WARRANT ALLOWED 216475 IN SUM OF ROUDEBUSH EQUIPMENT INC MASSEY- FERGUSON 2911 ST RD 32 E WESTFIELD, IN 46074 -9512 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 87811 01- 7500 -02 $58.92 Voucher Total $58.92 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 'o%) ACCOUNTS PAYABLE VOUCHER' CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 276475 ROUDEBUSH EQUIPMENT INC Purchase Order No. MASSEY- FERGUSON Terms 2911 ST RD 32 E Due Date 6/1/2010 WESTFIELD, IN 46074 -9512 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2010 87811 $58.92 I hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer