187013 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
0 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
CARMEL, INDIANA 46032 MASSEY- FERGUSON CHECK AMOUNT: $228.81
row 2911 ST RD 32 E CHECK NUMBER: 187013
WESTFIELD IN 46074 -9512
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 087986 160.60 REPAIR PARTS
2201 4237000 101929 .92 REPAIR PARTS
2201 4237000 SP100754 11.00 REPAIR PARTS
651 5023990 SPI01283 160.60 OTHER EXPENSES
2201 4237000 SP101856 216.89 REPAIR PARTS
INC.
0�������N�~0��
—�r-- Se
2011 STATE ROAD 32EAST No.
VVESTF|ELD|N48O74 SP101856����'�^t°+~»
MASSEY FERGUSON 317-896-2753
waw.nuudebuahequipmort.oum
BILL TU: CITY OF CARMEL ST|�EE7 DEPT.
SH|pTO�YEAR:
CARMEL MAKE
3400 W. 131ST STREET MODEL:
WESTFIELD '11 46074
HOME:317 733 2001 WORK:
SPECIAL OR1)ER INVOICE
NIT-PRI E,
TOTAL. .)IR VIARTS $21.611 89
AITIOUNT XXJI* $21.6. 89
AIVIOUNT TE $0.1 00
AA
11 F 8 AM 5 PM SATURDAYS BY APPOINTMENT
EFECTIVE JAN —MARCN 2009 CLOSED SATURDAYS WS2
CHARGE $216.89
I hereby cmmv unde the penalties m perjury that the personal property purchased TERMS: Net 10mn[ month following purchase. A charge m1.5%per
uv the use of this exemption certificate will u* DIRECTLY used m the DIRECT month (18% per annum) will bo added «vall past due accounts. No goods
p roduction m agricultural products for resale.
L! Sale to Retailer, Wholesaler v, Manufacturer for Resale Only. returnable after 10 days. All returned goods and claims must ueu000«,
Oaa/eotvwm'mw"nmxorgo/zat/wm.au/m/noexomn/purchaxoapvmvant pun|euuy this invoice. Special order goods are not returnable. Returned
/n bulletin wm goods are subject /ua handling charge
0 Sales to Governmental units.
�o�UU�����UU�%�� ����U�U���� INC. ������N����
Sales &Ser
NN���������"'���
Service
INVOICE
2911 STATE ROAD 32EAST
No.
VVESTF|ELD IN ��«���^f�
101929
0N 317�������������M 8Q6 27G3
www.roudobuahnouipment.nom
BILL TO: 8H|PTO:
CITY OF CARMEL GTREET DGPT. YEAR:
CARMEL MAKE:
W. 131ST STREET MODEL:
WESTFIELD IN., 46074
1101YIE:317 733 2001 WORK:
**PARTS INVQICE**
ER I M SALESPERSON.
Palm
M—F 8 AM 5 PM SATURBAYS BY APPOINTMENT
EFECTIVE JAN C WS2
TAX NUMBER:*31201550020 SIGNATURE:
I hereby certify under the penalties of perjury that the personal property »vmxaseu TERMS: Net 1 Otoox month following purchase. A charge m1 .5% per
uv the use m this exemption certificate will uu DIRECTLY used m the DIRECT
pmuum/mmuo^uuxum/omuucmm,mo /o� P»'on»um)vwobo added �anpau uuew*ovn�.mugooua
ng
0au/e�ny*oe/.w»v/eae/o,v,wunu�mum,/v,nvv«/ron/� ur�amoanor10 d ava. All returned goods and claims must beo*mm'
O Sales /owot-po,pootn Organizations, claiming exempt purchases pursuant Paniouuy this invoice. Special order goods are not returnable. Returned
m bulletin o1o. goods are subject toa handling charge
D Sales to Governmental units.
����������������U�U����U��� N������0����
EQUIPMENT INVOICE
���=0�.
Sales Q Service
2y11 STATE ROAD 32EAST rt��KJX1�
k VVESTF|ELD |N48O74 SP100��4��«�����l�� n
MASSEY FERGUSON 317'896'2768
www.roudabuuhaquipmant.nnm
0LLT0: CITY OF CARMEL GTREET DEPT. SHIP TO:
YEAR:
CARMEL MAKE:
3400 W. 131 STREET MODEL:
WESTFIELD IN. 46074
HOME:317 733 2001 WORK:
SPECIAL ORDER INVOICE
DESCRIPTION
r50. 012.
NI.-F, 8 AM 5 PM SATURDAYS BY APP[INTM�NT
EFECTIVE JAN —MARCH 2009 CLOSED SATURDAYS WS2
CHARGE $11.00
I hereby certify under the penalties of perjury that the personal property purchased TERMS: Net 1mmcx month following purchase. A charge of 1.5% per
u,mause m this exemption certificate will ue DIRECTLY used m the DIRECT month (1xm per annum) will u* added m all past due accounts. No goods
p roduction of agricultural products for resale.
sale m Retailer, Wholesaler o, Manufacturer for Resale Only. returnable after 10 days. All returned goods and claims must uaauuum'
LJ Sales mwot-Fv,pnmu Organizations, claiming exempt purchases pursuant peniwvuv this invoice. Special order goods are not returnable. nmuumpd
m bulletin mo
goods are subject ma handling charge.
L11 Sales m Governmental units.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$228.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 SP100754 42- 370.00 $11.00 1 hereby certify that the attached invoice(s), or
2201 SP101856 42- 370.00 $216.89
bill(s) is (are) true and correct and that the
2201 101929 42- 370.00 $0.92
materials or services itemized thereon for
which charge is made were ordered and
received except
Thu rsday;:':' /Jne010
Street,Comm issionerer
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))
06/08/10 SP100754 $11.00
06/09/10 SP101856 $216.89
06/11/10 101929 $0.92
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