206418 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
CARMEL, INDIANA 46032 MASSEY- FERGUSON CHECK AMOUNT: $1,304.44
i:o� 2911 ST RD 32 E CHECK NUMBER: 206418
WESTFIELDIN 46074 -9512
CHECK DATE: 2/14/2012
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 SP108522 574.30 REPAIR PARTS
2201 4237000 SP108530 730.14 REPAIR PARTS
RQUDEBUSH EQUIPMENT INC. INVOICE
Sales Service
2911 STATE ROAD 32 EAST No,, 0 94214
WESTFIELD, IN 46074 #.�3f' :I.(tl 85,
MASSEY FERGUSON 317- 896 -2753
www.roudebushequipment.com
BILL TO: CITY OF t.f1RME :iL STREET DEPT.. SMP TO: 'YEAR n
3400 W. 131ST STREE'T' lYlODE::L.,
(::(1RIYIEL.. IN. 46074
F'E {:1ME:: n ::3:1.'1 733 200 1 WORI' :t
SPECIAL ORDER INVOICE
1ZENW CM:1 ••ra ••r 11aw J SALESPERSO
02l09 /2012 1 12:48 f: PEN Al':t:(:IUNT It 11:1. 70 DR
DESCRIPTIO
8 .00 'Tf t589 fi0MTT1RY J I TER l:il...f DID_ sq". rs
2. 0W TF'-°58°°201'°'3F SE: RV IS X {I...ADE:: $43.88 $91. 76
R. 00 0 f P-••-00 f';.',9,:3,:38 ROTARY CUTT BLADE: $59.94 9.94 1.:19..88
P.00 TP....00 7,'r': ?;:x;:39 ROTARY CUTTER R X {i._flll' E: $57.35 $114.70
1.00 /FR FREIGHT H I I'41::.i. OVE: RY 45.00 $45.00
TOTAL-. FOR PARTS $730.14
AMOUNT DUE $730.14
AMOUNT TENDERED' $0.00
n
a T I'•IAN L YOU FOR R Yf.1lJR BUS INESS
M --•-F 8 AM 5 PIS{ SATURDAY t=)....iLl(: OILI a
3 WWW. Ft(: UD E:: x: sLl f:it"II:::(:aLl:i:C'i'1f:::NT.. I: 01
tiHA j'lt7E $730. 14
I hereby certify under the penalties of perjury that the personal property purchased TERMS: Net 10th of month following purchase- A charge of 1.5% per
by the use of this exemption certificate will be DIRECTLY used in the DIRECT month (18% per annum) will be added to all past due accounts. No goods
production of agricultural products for resale.
Sale to Retailer, Wholesaler or Manufacturer for Resale Only. returnable after 10 days. All returned goods and claims must be accom-
Sales to Not- For Profit Organizations, claiming exempt purchases pursuant panied by this invoice. Special order goods are not returnable. Returned
to bulletin #1 0, goods are subject to a handling charge.
Sales to Governmental units.
����������������U������������0����
INC. N0������N��N��
S@k9G& Service INVOICE
2911 STATE ROAD 32EAST �����^�1��
No
i k VVESTF|ELD.|N48O74 SP108522
817'80G'2768
N�ASSEY FERGUSONM
www.roudebuahoquipment.00m
BILL TO: SHIP TO�
CITY OF CARMEL STREE�T DE]»T. YEA{��:
CARMEL MAKE:
3400 W. 131ST STREET MODEL:
CARMEL IN. 46074
HOME:317 733 2001 WORK:
SPECIAL ORDER INVOICE
IL III )N
DESCRIPTION UNIT PRICE
DIJE $574. 130
AVI(Xil-IT TE. $0. 00
THANK YOU FOR YOUR BUSINESS
v
M—F 8 AM 5 PM SATURDAY 8—NOON
WWW.ROUDEBUSHEQUIPMENT.C�M v
CHARGE $574.30
hereby certify under the penalties w perjury that the personal property purchased TERMS: Net 10hm month following purchase. charge of 1.5% per
uv the use of this exemption certificate will be DIRECTLY used /n the DIRECT
production nf agricultural products for resale. month (1*n` per annum) will ue added tp all past due accounts. Nugoods
O Sale m Retailer, Wholesaler o, Manufacturer for Resale Only. returnable after 10 days. All returned goods and claims must beoumm'
uo*/a,mw*'r^,'pnuuorgon/ux/vn,.c/a/m/nne"omp/nurcoaueonumunnt p«niodby this invoice. Special order goods are not returnable. Returned
m bulletin mu- goods are subject tua handling u»argv
[]ou/e,mawnmmonu/unuo.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$1,304.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 SP108522 42- 370.00 $574.30 f hereby certify that the attached invoice(s), or
2201 SP108530 42- 370.00 $730.14 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
l l Friday; February 10, 2012
d )y
F Street Commissions r
Street CtTitle°1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Acoounts 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))
02/09/12 SP108522 $574.30
02/09/12 SP108530 $730.14
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