HomeMy WebLinkAbout207210 03/13/2012 a CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
Q ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $83.40
sue% CARMEL, INDIANA 46032 MASSEY- FERGUSON
2911 ST RD 32 E CHECK NUMBER: 207210
WESTFIELDIN 46074 -9512
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 108698 3.36 REPAIR PARTS
2201 4237000 SP108635 80.04 REPAIR PARTS
ROUDEBUSH EQUIPMENT INC.: INVOICE
Service
2911 STATE ROAD 32 EAST No. 094356
WESTFIELD, IN 46074
MASSEY FERGUSON 317- 896- 2753
www.roudebushequipment.com
BILLTO: :;:1:'T'Y (:II' (:(ii;l'ril ::l... :i'T'FI ::I ::'T' y }I ::i''T'„ SHIP TO:
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T (:I 'I "(ll... F $1 *3.1 36
Al"IDUNT DUE* $1 3
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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 o f agricultural products for resale.
Sale to R etailer, Wholesaler or Manufacturer for Resale Only. Y s. returnable after 10 days. returned goods and claims must be accom-
R
Sales to Not For Profit Organizations, claiming exempt purchases pursuant panied by this invoice. Special order goods are not returnable. Returned
to bulletin #10. goods are subject to a handling charge.
Sales to Governmental units.
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MASSEY FERGUSON 317'896'2753
www.nnudebushequipmonLnom
B|LLTO: CITY OF CARMEL STREET DEPT. SH|p TO: YEAR:
CARMEL MAKE:
3400 W. 131ST STREET MODEL:
CARMEL IN. 46074
HOME:317 733 2001 WORK:
SPECIAL ORDER INVOICE
ALESPERSON
OR/R4/2012 l5uO5s521SHOP OPEN ACCIOUNT:111.7(-) L— DR
DESCRIPPON UNIT PRICE
1.00 /FFZ FREIGHT RECOVERY $6.70 $6.70
TOTAL FOR PARTS $80.04
AMOUNT DUE: $80.04
AMOUNT TENDERED $0.00
SINE 1961
THANK YOU FOR YOUR BUSINESS
PARTS BOOKS ON LINE WWW. AGCOPARTSBOOKS.COM GUEST
M—F 8 AM 5 PM SATURDAY CLOSE DEC—JAN—FEB
WWW.ROUDEBUSHEQUIPMENT.COM WS2
7 a
CHARGE $80.04
/he"y certif the penaldes peyry Mat mepersonal property purchased TERMS: Net 1mhof month following purchase. Acharge of1.omper
ur the use m this exemption certificate will uo DIRECTLY used m the DIRECT month (11e* per annum) will bo added m all past due accounts. No goods
p roduction o agricultural products for resale.
0 Sale m Retailer, Wholesaler o, Manufacturer for Resale Only. re0j,fer 10 day. All returned goods and claims must boaooum'
O Sales mwm'rv,pmm Organizations, claiming exempt purchases pursuant pani6o this invoice. Special order goods are not returnable. Rommod
m»u000nmo. gondta&F toa handling charge.
U Sam to GmumeWlunits.
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))
02/24/12 SP108635 $80.04
03/05/12 108698 $3.36
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.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$83.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 SP108635 42- 370.00 $80.04 1 hereby certify that the attached invoice(s), or
2201 108698 42- 370.00 $3.36
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
6�0
Thursday, March 08, 2012
V V t/ V W l✓ J
Street,Commissioner
vim.. ..J.�.,.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund