HomeMy WebLinkAbout162960 08/20/2008 a CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
0 CHECK AMOUNT: $326.29
CARMEL, INDIANA 46032 MASSEY- FERGUSON
2911 ST RD 32 E CHECK NUMBER: 162960
WESTFIELD IN 46074.9512
CHECK DATE: 8/20/2008
DEPARTMENT A CCOUNT Pb NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000. 94433 256.02 REPAIR PARTS
2201' 4237000 SP94233 70.27 REPAIR PARTS
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4
ROUDEBUSH EQUIPMENT, INVOICE
Sales Service r t
t
2911 STATE ROAD 32 EAST No.
WESTFIELD, IN 46074 l,1¢k .y ;�l- '`.)'ry
317- 896 -2753 jYs1r'
MASSEY FERGUSON
www. roudebushequipmentcom
BILL T9: ('11 TY OF, SHIPTO: t
C;f'TI °il :a... I'If�11 kE::
40C 1t1,• :I.;3 :I.,:i'T' ti'T'f�:l:I:::'T I�ItI!)G ::I...
FI0l•(I:::: :;317 "'1;:3, 200:1. WORK.
:3 F F'. C: :I: f1 I... t:1 R I) F R 1 !41 V t:) .1. I
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�ar:4�t t3i<�t its i. �a I. �:a r:: t.:,,..:t, r.. r': ';t t .l f) T)R
'DESCRIPTI �J UNIT PRICE
1. 00 k'tl l.':I r I rT'Cl f :3W:i:'T'(.:I °i tl' >27,• tc 8 �I >17.. 7 $1.7•, 617
J.•, 00 xf:L 4013 (�l':)•••• #3 RI ::T.1 I:1 r I: i 3t.1 R >,'.'i'r f,tjl 7 >:.'i t'10
T'ClTAi... f'OR PARTS $70. 27
nVIt7l. NT )()l.11 $70,1 2 7
AIVI .11. NT T'I: "1 $0.1 0126
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JAN I''IAR(':l-•I '(,?008 Crl._O;3FIA)
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hereby certify under the penalties of perjury that the pe, nal 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.
U. Sale to Retailer, Wholesaler or Manufacturer for Resale Only. returnable after 10 days. All returned goods and claims must be accom-
0 Sales to Not For Profit Organizations, claiming exempt purchases pursuant panied by this invoice. Special order goods are not returnable. Returned
to bulletin n10. goods are subject to a handling charge.
Sales to Governmental units.
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EQUIPMENT INC.
INVOICE
0N�
r�' Sales /0 Sen/k}g
2811 STATE ROAD 32EAST Nn����O��
i k ���l��� VVESTF|ELD.|N46O74 94433
317-896-2753 MA�BYU���0N
www.voudobuohequipmenLnorn
B|LLTD: SH|PTO�
CITY OF CARMEL STREET DE P'[. YEAR:
CARMEL MAKE:
3400 W. 131 STREET MODEL:
WESTFIELD IN. 46074
HOME:317 733 2001 WORK:
**PARTS INVOICE**
DESCRIPTION
E 9! T'J S)K11) ',3VI(3E_* 11 5 1. (_'3 1: 1 '.1. �2 Q)
AIVICKJI"IT DUE 02
M—F 8 AM 5 PM SAT 8AM—NOON
EFECTIVE JAN —MARCH 2008 CLDSED GATURDAYS WS2
TAX NUMBER:*31201550020 SIGNATURE:
CHARGE 256.02
I hereby certify under the penalties of perjury that the personal pmpnrty»vnhaseu TERMS: Net 1Umux month following purchase. x charge of1.5%per
the use m this exemption certificate will ue DIRECTLY used /n the DIRECT month (118% per unnom) will U* added m all pas due accounts wngoods
production o/ agricultural products for resale.
O Sale m Retailer, Wholesaler v,Manu/vuure, for Resale Only. returnable after 1odays. All returned goods and claims must ucaoovm'
Daa/oowwo/'m�pnx/torgun/zonon».,/o/mmovxomptvumousvynv,auum paniodby this invoice. Special order goods are not returnable. Returned
m bulletin #1o. goods are subject m a handling charge.
Sales tn Governmental units.
VOUCHER NO. WARRANT NO.
Roudebush Equipment ALLOWED 20
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$326.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 SP94233 42- 370.00 $70.27 1 hereby certify that the attached invoice(s), or
2201 94433 42- 370.00 $256.02 is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
T ursd5y, August 14, 2008
C
Stre4Cissioner
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))
08/05/08 SP94233 $70.27
08113/08 94433 $256.02
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