HomeMy WebLinkAbout161061 06/25/2008 �4q CITY OF CARMEL, INDIANA. VENDOR: 276475 Page 1 of 1
e ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $193.23
CARMEL, INDIANA 46032 MASSEY•FERGUSON
2911 ST RD 32 E CHECK NUMBER: 161061
WESTFIELD IN 46074 -9512
CHECK DATE: 6126/2008
DEPARTMENT ACCOUNT PO NUMB INVOI NUMBER AMOUNT DESCRIPTION
2201 4237000 SP92881 193.23 REPAIR PARTS
��UU����� R���� U����
N��)����uN���� ������K��l��
��u&��� NNN����N��������K���
2S11 STATE ROAD 32EAST INVOICE NO.
VVESTF|ELO. INDIANA 48074 SP92881
v V
xMASssY'pERGWmOm8 317'896-2753
BILL TO: CITY OF CARMEL STREET DEPT. SH|pTO: YEAR:
CARMEL MAKE:
3400 W. 131 STREET MODEL:
WESTFIELD IN. 46074
HOME:317 733 2001 WORK:
SPECIAL ORDER INVOICE
11 11 1 11111 11 =7 TERMS ISALESPERSON
QUANTITY DESCRIPTION PRICE
N.
IL
JANUARY—MARCH CLOSED SATURDAY
11 F 8 AM 5 PM SAT CLOSED
EFECTIVE JAN —MARCH 2008 CLOSED SATURDAYS
WS2
CHARGE $193.23
1 hereby certify under the penalties of perjury that the personal property TERMS:
purchased by the use of this exemption certificate will be DIRECTLY month (189/6't iannum) will be added to all past due accounts. No
used in the DIRECT production of agricultural products for resale. per
El Sale to Retailer, Wholesaler or Manufacturer for Resale Only. goods returnable after 10 days. All returned goods and claims must be
EJ Sales to Not-For-Profit Organizations, claiming exempt purchases accompaniedby 'this invoice. Special order goods are not returnable.
pursuant to bulletin #10 nammod goods are subject to a handling charge.
0 Sales mGovernmental units.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$193.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 SP92881 42- 370.00 $193.23 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
Thursday, June 19, 2008
A
Streel6
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))
05/29/08 SP92881 $193.23
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