HomeMy WebLinkAbout165413 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC A CHECK AMOUNT: $31.59
MASSEY- FERGUSON
CARMEL, INDIANA 46032 29'I1 ST RD 32 E
'k, CHECK NUMBER: 165413
WESTFIELD IN 45074 -9512
CHECK DATE: 10129/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 95276 31.59 REPAIR PARTS
r'i
-q' 5 rub^.
R����������� ����U�U���� INC. ������N����
EQUIPMENT INVOICE
�N� ~N�.
S��a�Sen�� nn
2S11 STATE ROAD 32EAST
No���7��
VVEGTF|ELO. IN 40074 g5276 �J ��~t
8@ASSEY FERGUSON 317'886'2753
www.,oudebunhequipmont.uom
BILL TO: SH|PTD�
TOWN OF WESTFIELD �YEAR:
TOWN OF WI:
STFIELD MAKE:
2706 EAST 171st. STREET MODEL:
'u WESTFIELD |N. 46074
1-101VIE:317 896 5452 WORK:
**PARTS INV{)ICE**
SALESPERSON
DESCRIPTION
AITIC DUE $131. 59
I'll 1` 8 AM PM A BAN �4'1001'1
EFECTIVE JAN M
TAX NUMB�R:351111142*1 SIGNATURE:
CHARGE 31.59
I hereby certify unde the penalties m perjury that the personal property purchased TERMS: Net Iomof mon following purchase. xcharge of 1.5% per
by the use m this exemption certificate will uo DIRECTLY used m the DIRECT month (1u"u per annum) will uo added 1n all past due accounts. No goods
p roduction vr agricultural products for resale.
Sale mRotail6r, Wholesaler m Manufacturer for Resale Only. returnable after 10 days. All returned goods and claims must uea000m'
•sale, m,p�r000ma izations, claiming exempt purchases pursuant pnniodUy this invoice. Special order goods are not returnable. Returned
�m»unvu^#1o. unouoan,eu�nn�ma�aogonom`argo�
unuepwov�mmu^ta/"ouv�
�N��
1.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$31.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member:
2201 95276 42- 370.00 $31.59 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 iy Thur y, r er 23 2008
F i
et EOqu la§li
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
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))
10/13/08 95276 $31.59
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