HomeMy WebLinkAbout196529 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
0 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
CARMEL, INDIANA 46032 MASSEY- FERGUSON CHECK AMOUNT: $176.76
2911 ST RD 32 E
CHECK NUMBER: 196529
WESTFIELDIN 46074 -9512
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 184947 176.76 REPAIR PARTS
ROUDEBUSH EQUIPMENT INC. INVOICE
Service
2911 STATE ROAD 32 EAST pp
WESTFIELD, IN 46074 �t „I.`.)No. 091 U
MASSEY FERGUSON 317 -896 -2753
www.roudebushequipment.com
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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 #to, 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
$176.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE
2201 184947 42 370.00 $176.76 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
I r T� ursday�April 07, 2011
v v Street Commisspher
StreUf C.o i Titlesioner
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))
03/28/11 184947 $176.76
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