HomeMy WebLinkAbout189979 09/14/2010 e CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
Tl CARMEL, INDIANA 46032 MASSEY- FERGUSON CHECK AMOUNT: $94.85
2911 ST RD 32 E
CHECK NUMBER: 489979
WESTFIELDIN 46074 -9512
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 089228 36.48 REPAIR PARTS
651 5023990 89600 58.37 OTHER EXPENSES
ROUDEDUSH EQUIPMENT INC. INVOICE
Sales Service t lt„ u 1
2911 STATE ROAD 32 EAS• t` �r� q I �1 No.
A �w' tt; a ,p
WESTFIELD IN O a o
317 -8916 -2753 ���rar
NIASSEY iFk'yRGUSON
www.roudebushequipment.co' rFh�Qp
BILL TO: :C'T'Y [7F° C:61Fihll °.L.. SHIP TO: Y1: 61Fi
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CIFIARC3 136. 48
I hereby certify under the penalties of perjury that the personal properly 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 R agricultural products for resale. returnable after 10 days. All returned goods and claims must be accom
Sale to Retailer, Wholesaler or Manufacturer for Resale Only.
Sales to Not For Protit 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. WARRANT NO.
Roudebush Equipment ALLOWED 20
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 089228 42- 370.00 X4-84~ 1 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
SEP 13 2010
"olp 1-2
Fire Chief
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))
089228 E42 $36.84
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
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MASSEY FERGUSON 2753
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EULLTD: CITY OF CARMEL S,C,S,
CITY co CARMEL S.C.S MAKE:
3400 W. 131ST STREET MODEL:
WESTFIELD IN. 46074
HOME:317 733 2001 WORK:
SPECIAL ORDER INVOICE
DESCRIPTION
AM 5 PM SATURDAYS BY APPOINTMENT
EFECTIVE JAN —MARCH 2009 CLOSED SATURDAYS WS2
CHARGE $58.37
/hereby certify under the penalties m perjury that the personal property purchased TERMS: Net 10th of month following purchase. A charge of 1.5% per
»v the use m this exemption certificate will b* DIRECTLY used m the DIRECT momh(1ampera»nvnVwm|uoaddndm�|pao due accounts. No goods
wu�/m*mvonuvnunuwv uun/u/�w/�
U Sale m Retailer, Wholesaler v, Manufacturer for Resale Only. returnable after 10 days. All returned goods and claims must boavoom'
LJ Sales mwm'mr-pnunomav/zat/onv."/�mmnevummnu,cx^mmvumvvnt paniodbymis invoice. Special omo,goods are m�mmmum*�
n",nou
m ovn�m#10.
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N /OUCHER 106139 WARRANT ALLOWED
T
276475 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
89600 01- 7500 -02 $58.37
Voucher Total $58.37
Cost distribution ledger classification if
claim paid under 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 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 9/7/2010
WESTFIELD, IN 46074 -9512
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2010 89600 $58.37
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.
Date Officer