HomeMy WebLinkAbout161545 07/11/2008 a \tif CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $40.72
CARMEL, INDIANA 46032 MASSEY- FERGUSON
2911 ST RD 32 E CHECK NUMBER: 161545
WESTFIELDIN 46074 -9512
CHECK DATE: 7/11/2008
✓�iPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 SP93390 40.72 REPAIR PARTS
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2Q11 STATE ROAD 32EAST INVOICE NO.
VVESTF|ELD. INDIANA 46074 94:' "MI
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317'p6`G����BUSH EQUIPMENT
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32
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1—'317-896-2753
BILL TO: CITY DF CARMEL STREET DEPT. SHIP TO:
CARMEL
3400 W. 131ST STREET
WESTFIELD IN., 46074
HOM�:317.733.26j01.41ORK:
DE RIPTION"
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REDEEM
HOURS M—F 8 AM 5 PM SAT 8AM—N001.4
WS1
I hereby certify under the penalties of perjury that the personal property
TERMS: Net 1mmm month following purchase, A charge of 1 1/2% per
p"'"a`""y"==="' t exemp certifica will "=DIRECTLY month (18a per annum) will be added to all past due a,00vmv No
used m the DIRECT production m agricultural products for resale
Sale /oRetailer, Wholesaler o, Manufacturer for Resale nn/v. goods returnable «o*, 10 days. All nxumod goods and claims must be
Sales mmm'por-Pmot Organizations, claiming exempt purchases accompanied by this invoice. Special omo, goods are not returnable.
pursuant to bulletin o10 Returned goods are nvuivot to a handling charge.
Sales to sv,*mmonta/ units.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
V:'estfield, IN 46074
$40.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 SP93390 42- 370.00 $40.72 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
Wednesday, July 02, 2008
Street Com sioner
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))
07/01/08 SP93390 $40.72
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