HomeMy WebLinkAbout158107 04/01/2008 F CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
CARMEL, INDIANA 46032 MASSEY- FERGUSON CHECK AMOUNT: $28.70
2911 ST RD 32 E CHECK NUMBER: 158107
WESTFIELDIN 46074 -9512
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
2201 4237000 91819 6.47 REPAIR PARTS
2201 4237000 91869 22.23 REPAIR PARTS
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2011 STATE ROAD 32EAST INVOICE NO.
VVESTF|ELD. INDIANA 4GU74 91869
mxAmSer-FERGUSON 317'896'2753
BILL TO: CITY OF CAR I'll EL STREET DE|z7. SHIP TO: YEAR:
CARMEL MAKE:
3400 W. 131ST STREET MODEL:
WESTFIELD `IN. 4G0
HOME:317 733 2001 WORK:
**PARTS INVOICE**
"'DESCRIPTION '�UNIT`PFII
CE
JAN�ARY—MARCH �CLOSED SATURDAY
M—F 8 AM 5 PM SAT CLDSED
F 1 JAN —MARCH 2008 CLDGEB SATURDAYS W
TAX NUMBER:*31201550020 SIGNATURE:__
CHARGE 22.23
I hereby certify under the penalties of perjury that the personal property
`TERMS: Net 1ommmonth following purchase. A charge �1 1/2% per
purchased by "'"°"e° "this exemption certificate ="E°'^` mnoN (18e per annum) will be added to all past due aocnvmx No
used /n the DIRECT production m agricultural products for resale.
Sale to Retailer, w»o�em�,o,m^nu�mum,m, Resale Only. Qyod» returnable after 10 days. All returned goods and claims mum be
L] Sales to mw+Fo,'p,mitorgan/zunon,. claiming exempt purchases accompanied by this invoice. Special order goods are not returnable.
pursuant to bulletin #10 nommeu goods are subject to o handling charge.
sales m Governmental units.
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S�6�e&Sen�ne NN0����'N���� ����]��/K�
2Q11 STATE ROAD 32EAST INVOICE NO.
VVESTF|ELD INDIANA 46074 91819
uwASmEY'FoRmUSmm 317'808-2753
BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO: YEAR:
CARMEL MAKE:
3400 W. 131ST S MODELx
WESTFIELD IN. 46074
H[1"|E:317 733 2001 WORK:
**PARTS INVOICE**
TERMS
IT ORICE
JANUARY—MARCH CLOSED SATURDAY
M—F 8 AM 5 PM SAT CLOSED
EFECTIVE JAN —MARCH 2008 CLOSED SATURDAYS WS2
TAX NUMBER:*31201550020 SI
CHAR8E 6.47
p
I hereby certify under the penalties of perjury that the personal property TERMS: Net 10m of month following pmohmoo. A charge of 1 �m per
~'c~~~~~ `the use `his exemption will month (18m per annum) will be added *o �i past due «vooumm No
wou/nmo DIRECT nmuu�/on�nnnoouv�/nmuv"�m,�n /e
LJ Sale w Retailer, wholesaler o, Manufacturer for Resale Only, goods returnable after 10 days. All returned goods and claims must bo
sales mmm accompanied »ym/s invoice. Special ome,goods a�n�n*mmeb/e.
pu�uantmuuoonnw10 nnuvmou goods are subject toa handling vha,go
Sales mGo"cmmema/uoux
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
Y
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))
Total U
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
VOUCHER NO. WARRANT NO.
Q ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. n I hereby certify that the attached invoice 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
M AR 3 12
�j-}�� Y L 1� Si ture �J i n'1 i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund