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187430 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC g� CHECK AMOUNT: $321.74 CARMEL, INDIANA 46032 MASSEY- FERGUSON 2911 ST RD 32 E CHECK NUMBER: 187430 WESTFIELDIN 46074 -9512 CHECK DATE: 717/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 102048 5.94 REPAIR PARTS 2201 4237000 102151 -80.30 REPAIR PARTS 2201 4237000 SP102026 80.30 REPAIR PARTS 2201 4237000 SP102115 315.80 REPAIR PARTS i ��K�U�� INC. Q��0�� NN��V0�=�� 8�h��& Service INVOICE 2911 STATE ROAD 32 EAST Nu. VVESTF|ELD |N 48074 1�2048 317' 808-27S3 N�ASSEY FERGUSON www.roudabushequipmantonm B|L'-iTO: SHIP CITY OF CARMEL ST|�EET DEPT.. �YEAR: CARNE L MAKE: 3400 W. 131ST STREET MODEL: WESTFIELB IN.. 46074 H0ME:317 733 2001 WORK: ERM DESCRIPITION 91.00 OR13 01 $0. HOURS M—F 5 P T EFECTIVE JAN TAX NUMBER:*31201550020 SIGNATURE: CHARGE 5.94 hereby certif under the penalties perjury that the persona property purchased TERMS: Net 1mmm month following purchase. charge m1.o%per u' the use of this exemption certificate will uv DIRECTLY used m the DIRECT month (18% due accounts. No goods pmu�t/muuoncunum/»muuuomrmo /a U Sale m Retailer, Wholesaler o, Manufacturer for Resale Only. returnable after 10 days. All returned goods and claims must beaocom' L]au/eswmm'ru+promu,uun/zauona.uuim/nuvxamntpvnxamosoursuan/ pan|ouuy this invoice. Special order goods are not returnable. Returned m bulletin o10 goods are subject /oa handling charge OSates m Governmental units ROUDEBUSH EQUIPMENT INC. INVOICE Sales Service 2911 STATE ROAD 32 EAST 4 k WESTFIELD, IN 46074 >I c-, 0 8 8 619 MASSEY FERGUSON 317-896-2753 www.roudebushequipment.com Bll_< TO: (':['I'y ()r7 CAFME'l.- '..:3'TF&:I:':*T EAHTIT'. SHIP TO: YI!:'AR:: CAF&IIE1. NAME 13400 W. '1131, S'TREET ITIC)DED WE!3'y'J_ 11 46074 7,33 2001 WOR1 4 6 1•' E C" :1 A 1.- 0 R 1) •K R 1 1xl V 0 Y (I E. 7ERMS SALESPERSQNs:i (%7F:,/ #7`2/201.0 1 1.4-.,20:-04 1 JR UNIT ESCRIPTION, -PFIICE, 'Y*(]*T*Al F:*(]R PlnRTS $80• 30 $80.1 30 `I >0..00 617 sc IVI F 8 AN IrJ PITI SATURDAYS 1.iY 7 JAN ITIARC"Vi 2009 CL.OSED 1 ,3 ATURDOYS WS2 1; 8 0 a30 I hereby certify under the penalties of perjury that the personal property purchased TERMS: Net 10th of month following purchase. A charge of 1.5% per by the use of this exemption certificate will be DIRECTLY used in the DIRECT month (18% per annum) will be added toall past due accounts. No goods production of agricultural products for resale. Sale to Retailer, Wholesaler or Manufacturer for Resale Only, returnable after 10 days. All returned goods and claims must be accom- Q Sales to Not-For-Profit Organizations, claiming exempt purchases pursuant panied by this invoice. Special order goods are not returnable. Returned to bulletin #10. goods are subject to a handling charge. Sales to Governmental units. ��|��U�U��lF��N� INC. 0��0�~�� f��ea6|Service INVOICE 2Q11 STATE ROAD 32EAST No yl�� 4 VVESTF/ELO |N 48O74 8p102115�� 31789G MASSEY FERGUSON 2753 www.roudobuahequipment.com B|�� CITY OF CA��MEL ST|�EET DEPT. SH|pT CARMEL MAKE: 3400 W. 1��1ST STREET MODEL: CARMEL IN. 46074 H0ME:317 733 2001 WORK: SPECIAL ORDER INVO CE RIP ION UNITPRICE CH#RGE $315.80 hereby certify under the penalties m perjury that the personal property purchased TERMS: Net 10m of month following purchase. Aoomrge of 1.5v^ per »y the use u this exemption certificate will uv DIRECTLY used m the DIRECT month (1om per annum) will ue added vo all past due accounts. wngoods production m agricultural products for resale. O Safe to Retailer, Wholesaler orMunufamure,m'Rauoleo"ly. returnable after 10 days. All returned goods and claims must uoaccnm' u Sales wmo+p^,'pnxu Organizations, da/m/og exempt purchases pursuant pnniouov this invoice. Special order goods are not returnable. Rommod m bulletin mo. goods are subject tom handling charge U Sales m Governmental units, ��|��U��N�� EQUIPMENT INC. INVOICE .U�. Sales Service =w~ 2811 STATE ROAD 32 EAST No. 088666 iik VVESTF|ELO |N 46O74 102151 317'R�G 0�ASSEY FERGUSON 317-896-2753 www.ruudobuohoquipmenLoom B|LrT0: CITY OF CARMEL STREET DEPT. SHIP TO: YEAR: CARMEL MAKE: 3400 W. 131GT GTREET MODEL: CARMEL IN. 460*74 HQMEo317 733 2001 WORK: **PARTS INVOICE** SALESPERS N:`. gas 0 JTZ AITIOUNT $0. 00 M—F 8 AM 5 PM SATURDAYS BY APPOINTMENT v EFECTIVE JAN 2009 CLOSED SATURDAYS W TAX CHARGE $0.00 hereby certify under the penalties of perjury that the personal property purchased TERMS: Net 1Om of month following purchase. Avhvrgo or 1.5m per uv the use o/ this exemption certificate will be DIRECTLY used mm* omeoT month (1o% per annum) will hc added to all past due accounts. No goods production m agricultural products for resale. 0 Sale m Retailer, Wholesaler o, Manufacturer for Resale Only. returnable after 1odays. All returned goocm and claims must uvoocvm' oaioom Not-For-Profit Organizations, wa/mmo exempt purchases pursuant pun|*4 by this invoice. Special order goods are not mmmuu/o nommou to bulletin o1o. goods are subject /o m handling charge O Sales m Governmental units. VOUCHER NO. WARRAN NO. ALLOWED 20 Roudebush Equipment IN SUM OF 2911 State Road 32 East Westfield, IN 46074 $321.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 102048 42- 370.00 $5.94 1 hereby certify that the attached invoice(s), or 2201 SP102026 42- 370.00 $80.30 bill(s) is (are) true and correct and that the 2201 102151 42- 370.00 ($80.30) materials or services itemized thereon for 2201 SP102115 42 370.00 $315.80 which charge is made were ordered and received except 1) 1 'i /Thursday/July�01, 2010 U'autd/ Street Commissioner 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)) 06/18/10 102048 $5.94 06/22/10 SP102026 $80.30 06/24/10 102151 ($80.30) 06/24/10 SP102115 $315.80 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