HomeMy WebLinkAbout162023 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
CARMEL, INDIANA 46032 MASSEY- FERGUSON CHECK AMOUNT: $894.47
2911 ST RD 32 E
CHECK NUMBER: 162023
WESTFIELDIN 46074 -9512
CHECK DATE: 7/23/2008
DEPARTMENT A CCOU N T PO NUM INVOICE NUM BER AMOUNT DESCRIPTION
651 5023990 S11190 81352 894.47 REPAIR TRACTOR
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2911 STATE ROAD 32 EAST |NV0WENO.
VVEGTF|ELD. INDIANA 4GO74 14370
mxAomsY4ERGWommo 3170960753
B|LLT0: CITY OF CARMEL S.C.S. SHIP TO:
YEAR: 1995
CITY OF CARMEL S.C.S MAKE:|1ASSEY FERGUSON
130 1st. AVE. South West MODEL:1250
CARMEL IN. 46032 SERIAL:C53703
HOME:317 571 2649 WORK: MISCuF—DIF BROUGHT IN
**ORIGINAL SERVICE RECEIPT**
07/08/2008 1%2200 IS11190 OPEN ACCOUNTg111.67 DR
UPIMNIKU WGM=008 10. 00 $0. W)
I.P0 79021694 SEALANT/FLANGii.,''. $12.78 $11.67 $11.67
R.00 79014724 DIL/BL775 85WI40 2.5 $59.20 $118.40
1.00 3150548IM91 KIT/RING AND PINNIOI%1 $448.93 $448.93
2.00 1101409 PEARING—BnLL/ID40 $1H.B7 $25.7-4
1.00 3702710111. Ehillvi $2.43 $2. 43
TOTAL FO A LABOR 21 00
SUBT30 **l S94. 47
M—F 8 AM 5 PM SAT SAM—NOON
EFECTIVE JAN 2P10(.'5 CLOSE URDAYS WS2 A charge of 1 1/2% per
TAX NUMBER a 31201550020 SIGNATURE:,,,. /I
I hereby certify under the penalti[es of pedury that Me persona' property TERMS: Net 10th of month following purchase purchased 4 0 this month (18% per annum) will be added m all past due accounts. No
used in the DIRECT production w agricultural products for resale.
Sale m Retailer, Wholesaler o, Manufacturer for Resale Only. goods returnable after 1odays. All returned goods and claims must u*
Sales mmv+pnr-p,ofx Organizations, claiming exempt purchases accompanied uy this invoice. Special order goods are Lot returnable.
pursuant w bulletin w10 Returned goods are subject ma handling charge.
Sales mGovernmental units.
VOUCHER 085,884 WARRANT ALLOWED
276475 IN SUM OF
ROUDEBUSH EQUIPMENT INC
M,ASSEY- FERGUSON
2911 ST RD 32 E
OESTF IN 460
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
81352 01- 7500 -02 $894.47
Voucher Total $894.47
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
276475
ROUDEBUSH EQUIPMENT INC Purchase Order No.
MASSEY- FERGUSON Terms
2911 ST RD 32 E Due Date 7/14/2008
WESTFIELD, IN 46074 -9512
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7114/2008 81352 $894.47
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
?�/9/'
Date Officer