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Home My WebLink About208855 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CARMEL, INDIANA 46032 MASSEY- FERGUSON CHECK AMOUNT: $81.54 2911 ST RD 32 E CHECK NUMBER: 208855 WESTFIELDIN 46074 -9512 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 15739 34.50 REPAIR PARTS 2201 4237000 15797 47.04 REPAIR PARTS ��U�U��N�� EQUIPMENT INC. INVOICE ��N�� Sales @Service �911S7�TERO/\D32EA5T No 095132 VVEGTF/ELD |N 46074 15739 317 MASSEYFERGUSO�N 317-896-2753 wvvw.roudobuahoquipmont.00m B|LLTO: SH|PTO: CITY OF CARMEL STREET DEPT. YEAR:2012 CARMEL MAKE:BUSH HOG 3400 W. 131ST STREET MODEL :M2560 CARMEL IN. 46074 SERIAL:12-00780 1101"IE:317 7,3,3 2001 WORK: MISC: **ORIGINAL SERVICE RECEIPT** SALESPERSON 1L DR DESCRIPTION 34. 50 SINCE 1961 THANK YOU FOR YOUR BUSINESS PARTS BOOKS ON LINE WW.HTTP: AGCOPARTSBOOKS.COM OPEN M—F8 AM 5 M SATURDAY CLOS'B DEC—JAN—FEB WWW.ROUDEBUSHEQUIPMENT.COM WSJ. TAX NUMBER:ON FILE SIGNATURE: ACCOUNT NUMBER:111.70 INVOICE NUMBE�1 AMOUNT DUE $34.50 hereby certify unde the penalties of perjury that the persona property purchased TERMS: Net 1mhof month following purchase. A charge 'd1.smper »v the use m this exemption certificate will uo DIRECTLY used m the DIRECT production m agricultural products for resale. month (1am per annum) will bo added m all past due accounts. wogoods Q Sale mRetailer, Wholesaler or Ma ufaomm,m,nmm/*on/» returnable after 10 days. All returned goods and claims must uoa000m' m Sales mwot-Fo,'p,mn Organizations, claiming exempt purchases pursuant paniouuv this invoice. Special order goods are not returnable. Returned m bulletin mo. goods are subject toa handling oxa,go. OSales m Governmental units. ��UU��UK��U�U��U�� N��N�� INC._ NN��N�~�~. Sales @Senxkce INVOICE 2S11 STATE ROAD 32EAST 15797 Nn ��l^�� C� 1 VVESTF|ELO IN 46074 M 317��N 898 2753 www.voudabuahequipment.00m CITY OF CARMEL �3 DEPT. YEAR:2012 B|LLT0: CARMEL SH|pTO: MAKE:BUSH HOG 3400 W. 131ST STREET MODEL:M2560 CARMEL IN. 46074 1 3ERIAL:12-00780 HOME:317 733 2001 WORK: MISC:780HRS O R I G I N A L S E R V I C E R E C E I P_T TERMS SALESPERSON DESCRIPTION UNIT PRICE ;F7 15797 WOO I I OBOR lyll:'� 1116 00 $1. 7. 25 TOTAI FOR '34. 50 S(.JBT0T0L. 47.1 04 T}�ANK 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 MX NUMBER:ON FILE SIGNATURE: -1CC0UNT NU11BER:111.70 INVOICE NUMB AMOUNT DUE $47.@4 1 hereby certify under the penalties m perjury that the perso property nvmxosen TERMS: Net 1mhv/ month following purchase. A charge m1.5*per o' the use m this exemption certificate will uo DIRECTLY used m the DIRECT m»»m(1*mPo'a»»um)vwnuoauuodm�|pav due mum�onmun,munum/nmuurmm,�o�o. O Va(e to ReWkm. Wholesaler o,Manmacmm, tor Resale Only. returnable after 1O days. All returned goods and claims must boaonom' [l Sales mwm'po,pnmn Organizations, claiming exempt purchases pursuant pani*uuy this invoice. Special order goods are not returnable. Returned m bulletin x,o. goods are subject toa handling charge. Q Sales m Governmental units. 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)) 04/30/12 15739 $34.50 05/01/12 15797 $47.04 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 VOUCHER NO. WARRANT N ALLOWED 20 Roudebush Equipment IN SUM OF 2911 State Road 32 East Westfield, IN 46074 $81.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 15739 42- 370.00 $34.50 1 hereby certify that the attached invoice(s), or 2201 15797 42- 370.00 $47.04 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; May 02, 2012 )OX Ayll/ ✓�f Street Com m isslo' y�er J Ti eP t Cc^^ tle issloner Cost distribution ledger classification if claim paid motor vehicle highway fund