191342 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
a ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
1_ �o
CARMEL, INDIANA 46032 MASSEY- FERGUSON CHECK AMOUNT: $326,64
2911 ST RD 32 E CHECK NUMBER: 191342
WESTFIELDIN 46074 -9512
CHECK DATE: 1012712010
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 103654 326 REPAIR PARTS
2201 4237000 SP103629 653.28 REPAIR PARTS
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EQUIPMENT INC. INVOICE
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2811 STATE ROAD 32EAST
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M 317������������0N 89S 2753
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B|LLTO: CITY OF CARMEL STREET DEPT. SHIP TOYEAR:
CARMEL MAKE:
3400 W. 131ST STREET MDDEL:
�ARMEL IN. 46074
HOMEx317 733 2001 WORK:
SPECIAL ORDER INVOICE
DESCRIPTION UNIT PRICE
www.agcoparts.com
SERVING YOU SINCE 1961
THANK YOU FOR YOUR 1.3UISNEGG
M—F 8 AM 5 PM SATURDAYS 8-12
WWW.RQUDEBUSHEQUIPMENT.COM W92
CHARGE $653.28
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v
hereby certify under the penalties m perjury that the personal wvnertynon»aso TERMS: Net 10mcx month follow purchase. A charge v/1,5%per
by the use of this exemption uomnuatowm be o/nsorn used in the omsoT
munncuumnvmuuuu/o,mu /e� month U
(1umvora»n"m)*iuoaudoutoun m
pwdvoa000unts.noOonua
production ZJ Sale Retailer, Wholesaler urMumumutun,mrnoa*/^oo/y. returnable after 10 days. All returned goods and claims must ooa:oom'
O Sales mwot'm,'Pnu/t Organizations, claiming exempt purchases pursuant paniodby this invoice. Special order goods are not returnable. Returned
m bulletin mo. goods are subject ma handling charge.
O Sales m Governmental units.
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EQUIPMENT INVOICE
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Saks Service
2911 STATE ROAD 32 EAST
No. 089983
ik VVESTF|ELD IN 46074 103654
M 317 �������mN 89S 2753
www.ruudnbuehequipmen1.00m
B|LLTl CITY OF CARMEL STREET DEPT. SH|pTOYEAR:
CARMEL MAKE:
3400 W. 131ST STREET MODEL:
CARMEL IN. 46074
.OME:317 733 2001 WORK:
**PARTS INVOICE**
—1.1@0 R-00781001 INS)EKRT $306.64 %326. 64— 110320t S4—
TOTAL FOR ITEM'S $326.64---
AMOU11T DUE: $326.64
AMOUNT TENDERED $0.00
SERVING YOU SINCE 1961
THANK YOU FOR YOUR BUISNE|S
HOURS M—F 8 AM 5 PM SATURDAY 8-12
WW.ROUDEBUSHEQUIPMENT.COM W
TAX NUMBER:*31201550020 SIGNATURE:________
CHARGE $0.00
I hereby certify under the penalties m perjury that the perso prop purchased TERMS: Net 1mxor month following purchase. A charge px1omper
bv the use u this exemption certificate will be DIRECTLY used in the o/neur month due accounts. No goods
pmuvm^^mxonnvxunuvnmvr�m,m"mv-
0 Sate w Retailer, Wholesaler nr Manufacturer for Resale Only. mtumomo after |o days. All returned goods and claims mum *vmrvnm'
Q Sales www'm,'Pm«/, Organizations, claiming exempt purchases pursuant partied by this invoice. Special order goods are Dot returnable. Rommod
m bulletin mo� goods are subject to handling charge
Sales m Governmental u^its-
VOUCHER NO. WARRANT N
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$326.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
2201 103654 42- 370.00 ($326.64) 1 hereby certify that the attached invoice(s), or
2201 SP103629 42- 370.00 $653.28 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
Thursday, /.Oc ober 21, 2010
I If r/6 ,I,'A
P
Street Commissioner
StrPPY r ammissioner
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))
10/07/10 103654 ($326.64)
10/07/10 SP103629 $653.28
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