196084 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
0 rr CHECK AMOUNT: $404.46
CARMEL, INDIANA 46032 MASSEY- FERGUSON
2911 ST RD 32 E CHECK NUMBER: 196084
WESTFIELD IN 46074 -9512
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 091021 53.24 REPAIR PARTS
2201 4237000 SP104850 122.40 REPAIR PARTS
2201 4237000 SP104860 228.82 REPAIR PARTS
ROUDEBUSH EQUIPMENT INC.
Sales Service INVOICE
2911 STATE ROAD 32 EAST No
WESTFIELD, IN 46074 0 9 10 2 1
MASSEY FERGUSON 317-896-2753
wwwroudebushequipment.'com
BILLTO: (,'(TY OF' CARMEL- ISTRI.-E 1*:"T* DEIXT'. SHIPTO:
3400 W. :[,'31ST STRF.: I' "Y*
46074
I--I0rK: "KI, 7"3,3 'C'". WORK".
N. F fl R T C) 1 V 0 1: 1(] E 1c 1e
SALESPERSON:'.,
03/i2,3/2011. 1-0ii,36-.3131 1A. 70 4 J ht
DESCRIPTION _ITPRICE�
,NJu UU-1
1.00 R 733 BOI.-TIS $1 82 82
TOTPIL. 1: lri .3 11 '(24
()MOUNT r.513. 24
AVIOUNT TI::*1%1)DI:J- $0. 0
W W W., a 1.1 C) p a f lii b c) k. s. ct c) I))
G.. 1 M0 YO 1 I' E 1.96:1.
'114 Y(3U I" OR YOLJVi
i-ic)( rmnsn i-o% oi:: s,�I F-..:x
-th
1* F 8 AITI 1 15 FIN 1 I D Y L''
www.,
TAX
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
$53.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Member
2201 104876 42- 370.00 $53.24 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
Thut sday arch
e e8 24 2011
i
U V I,
SS "treet Comm1 ss o der
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))
03/23/11 104876 $53.24
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
NC:
ROUDEBUSH EQUIPMENTS I INVOICE
Sales Service
2911 STATE ROAD 32 EAST No (%1�
9 a
WESTFIELD, IN 46074 .1 D
MASSEY FERGUSON 317 -896 -2753
IDI.+(3
WWW.roudebushequipment.com
BILL TO: SHIPTO:
('.s:fTY O F I ST RE: :i :'T 171:::1 "''T.. YI :_AR :l
'Sfal�l l 4s1�. J.::3: {.4:i f:i'T'iil :l:: T' 1' AKE::;t
7133 r`.:'003. WORK::
S F' F. :I: A L_ C) R 1) I R 1 1•I V :I: C. E::
f ••>t 7 SALESPERS
1 1.�1..' n �7 k:: fF) I..1I ":I•• (:)I.II'I 1.
2 11 It DESCRIPTION
C".. 00 R ;`:5'7:1, 0 Alf 1 5 WA. S)VIOLJI...DER 1-30LJ $4. 1 9 $29.
4
:3• ?l( 1 13 I; :f'T, U:!) DI D1::': ili(:il...•t';:i $30, (:12 ACI
fdlYl(:)t.JI�I T' 122. 412)
�I 100)
J
1t UJww" c c)I11
SE::RV:1:1 YOU S1.I .'P961.
<I„ "TI••I('IHK Y(1(.) F'OR Y(: UP 13t.lS1.HI: S)G 1
I..I(:)G. ROAST 8, 10% C)F "F=' f.:;ni...E X)I:::(:; :1.a "L•'!"1
3 N 1 6 AN :i F11 ,i(1Tt.J1-�C'AYS EM:
f WWW FiC)UDE EAJk31'41:i:Q(.1:1: `I ll::l+i C OI *I WSE
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.
����UU�����UU���� ���UUU�U���� INC. ������N����
EQUIPMENT INVOICE
~N�.
f���s6�Sen�x9
2911 STATE ROAD 32EAST
No.
VVESTF|ELD. IN 48074 t�9JL�/.���
SP104860
N�ASSEY FE ���USONN 317-8 96'2753
xm^mvnoudebuehequipmart.pnm
BILL nO: 8H|PTO:
CITY OF CARMEL STREET DEPT" YEAR:
CARMEL MAKE:
3400 W. 131ST STREET MODEL:
CARMEL IN. 46074
HOME:317 733 2001 WORK:
1 3 if:: E C I A L O R D E R I N V 8 I C E
1 ii,§Llle SALESPERSON
DESCRIPTION IN likillol. NOR
ANOUNT $2;28. 82
www.agcopartsbooks.com
SERVING YOU SINCE 1961
THANK YOU FOR YOUR BUSINESS
HOG ROAGT 10% OFF SALE DEC 18 th
M—F 8 AM 5 PM SATURDAYS BYE APPOINTMENT
WWW ROUDEBUSHEQUIPMENT C,011 WS2
CHARGE $228.82
I hereby certif unde the penalties m perjury that the personal property purchased TERMS: Net 1nmof month following purchase Acharge of1.ymper
by the use of this exemption certificate will beDIRECTLY used m t DIRECT month (1xm per annum) will be added m all past due accounts. No goods
production m agricultural omuomooxmmue.
U Sale m Retailer, Wholesaler vr Manufacturer *rnosa/eum returnable after 1» da All returned goods and claims must ooaocon,
Q Sales to pv Organizations, claiming exempt purchases pursuant paniodbv this invoice. Special order goods are not returnable. nammno
tom4*an-#m..� goods are subject ma handling charge.
Sales mammmnmmalv"/*-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$351.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 SP104860 42- 370.00 $228.82 1 hereby certify that the attached invoice(s), or
2201 SP104850 42- 370.00 $122.40
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
I �l4onfty,�March 28, 2011
w
Street Com is,1ioner
�L CCl V 1 1 1 ul lu
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))
03/25/11 SP104860 $228.82
03/25/11 SP104850 $122.40
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