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Home My WebLink About196084 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