188502 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
0 CHECK AMOUNT: $182.25
CARMEL, INDIANA 46032 MASSEY- FERGUSON
2911 ST RD 32 E CHECK NUMBER: 188502
WESTFIELDIN 46074 -9512
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 SP102529 38.16 REPAIR PARTS
2201 4237000 SP102560 144.09 REPAIR PARTS
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EQUIPMENT INC. INVOICE
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2911 STATE ROAD 32EAST
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BILL TO: CITY OF CARMEL 1 3TREET DEPT,, SH|P TO: YEAR:
CARMEL MAKE:
3400 W. 131ST STREET MODEL:
CARMEL IN. 46074
HOME:317 733 2001 WORK:;
SPE[�IAL ORDER INVOICE
M—F 8 AM 5 PM SATURDAYS BY APPOINTMENT
EFECTIVE JAN —MARCH 2009 CLOSED 8ATURDAYS WS2
CHARGE $144.09
I hereby certify under the penalties of perjury that the personal pro purchased TERMS: Net 1omnf month following purchase. charge n*1,*»per
ur the use m this exemption certificate will ,e DIRECTLY used /o the DIRECT month 1 No goods
nmuvm/vnmao**m/m/pmummn�,�ox�,
J Sale m Retailer, Wholesaler o, Manufacturer for Resale Only. remm and claims must b*acoom'
O myeamwo+rn,pnx/to�an�v�ns.vuimmoommm/pu�o�exnum"am pmniou Spema|n�m goods are ��,ommau|o. Rommau
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goods l to*hanmingcharge
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ROU®EBUSH EQUIPMENT INC.
INVOIC
Sales Service
2911 STATE ROAD 32 EAST
WESTFIELD, IN 46074 c31':i C�)F
MASSEY PERGUSON 317 896 2753
www.roudebushequipment.com
BILL TO: f :C'T'Y fJl f�fal °�lYll ::l.., f:i'rl ilml:;: T 011:::1 =''T SHIP TO: Yl AR P000
spa ?)I%) W.. 1.3:1.x. 1 f:3'TIF
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e dit• e•� e o e e
t /i:.'.ffa�i ?f :l f��l :i.; °i :ss €�1:: 't7 :al )f if f: ?I'r::)•I f- 1f:C`.[7t.JI�IT :I. :I. :I. Ij DR
e PESCRIPTIO
J. 0Cr) 137 'Sr 340111. CAP $138.1 U.", $,38.16_
'TOTAL.. I� -O 1'ARTS '.1::31:!• :i.E:,
AIVIC)i. NT DUE:: 13811 U.,
lyl -.F' 8 ftivl 1:5 P1 {'3- Vf•LJl` -'Y�i 1f;Y (1F't'f:)3:11'7'i�11:f�! "f
JON I'1flRE"I••I '(2009 I I...G f:iA' ?•IJRDAY;3 Wf:ii?
��Ge�+Glt2 i� C ;I•df- li';t:,E� �I >::it�- 1. C,
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 to all 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-
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.
VOUCHER NO. WARRA NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$182.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 SP102529 42- 370.00 $38.16 1 hereby certify that the attached invoice(s), or
2201 SP102560 42- 370.00 $144.09
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
Wedt�Yesday duly 28, 2010
Street Commiss'o�t6r
ai °eet Gernmi6sleneg
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i1
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))
07/20/10 SP102529 $38.16
07/21/10 SP102560 $144.09
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