HomeMy WebLinkAbout162487 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $254.27
CARMEL, INDIANA 46032 MASSEY FERGUSON
2911 ST RD 32 E CHECK NUMBER: 162487
WESTFIELDIN 46074 -9512
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 14373 192.95 REPAIR PARTS
2201 4237000 93933 61.32 REPAIR PARTS
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CITY (]F CARMEL STREET DEPT..
8|LLT0� SH|PTU YEAR:1998
CARMEL MAKE:MASSEY FERGUSON
3400 W. 131ST STREET MODEL:4263
WESTFIELD IN. 46074 SERIAL:G02235
HOME:317 733 2001 WORK: MIGCx518 HOURS
**ORIGINAL SERVICE RECEIPT**
ions SPILESPAR660
TOTAL FOR PARTS 87.
TOTAL FOR LABOR 105.00
SUBT3TAL 192.95
M—F 8 AM 5 PM SAT SAM—NOON
EFECTIVE JAN —MARCH 2008 CLOSED SATURDAYS WS2
TAX NUMBER:*31201550020 SI
ACCOUNT 1' INVOICE W AMOUNT DUE $192.95
Ica
hereby ceilify under the penalties of perjury that the personal property TERMS: Net 10th of month following purchase. A c of 1 per
purchased ur the use m this exemption certificate will u*DIRECTLY month <1umpe,unnum)wmuoauuog�uenpu��ve�*von�o No
used /nmo DIRECT production of agricultural products for resale.
sale /nRetailer, Wholesaler o, Manufacturer for Resale Only. goods ,atumomo noe, /u days. All returned gpvuv and v/mimo must be
Sales mmm'po~pmm Organizations, claiming exempt purchases muoumomn|nu by this invoice. Special n,vor goods are not returnable.
pursuant to uvoetm #10 Returned goods are subject toa handling charge.
Sales toGovernmental units.
ROUDEBUSle EQUIP
Sales erwce MENT INC I n vo j ce 0 815 0 0
S
2911 STATE ROAD 32 EAST INVOICE NO.
WESTFIELD, INDIANA 46074 ).:3 :3
MASSEY- FERGUSON 317- 896'2 7 53{,1
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TAX
I hereby certify under the penalties of perjury that the personal property TERMS: Net 10th of month following purchase. A charge of 1 1 /z% per
purchased by the use of this exemption certificate will be DIRECTLY month (18% per annum) will be added to all past due accounts. No
used in the DIRECT production of agricultural products for resale.
Sale to Retailer, Wholesaler or Manufacturer for Resale Only. goods returnable after 10 All returned goads and claims must be
Sales to Not- For Profit Organizations, claiming exempt purchases accompanied by this invoice. Special order goods are not returnable.
pursuant to bulletin #10 Returned goods are subject to a handling charge.
Sales to Governmental units.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
V1`estfield, IN 46074
$254.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 93933 42- 370.00 $61.32 1 hereby certify that the attached invoice(s), or
2201 14373 42- 370.00 $192.95 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
Thursday, July 31, 2008
Stre ommissioner
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))
07116/08 93933 $61.32
07/17/08 14373 $192.95
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