209330 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC CHECK AMOUNT: $408.31
CARMEL, INDIANA 46032 MASSEY- FERGUSON
2911 ST RD 32 E CHECK NUMBER: 209330
WESTFIELDIN 46074 -9512
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 109693 64.14 REPAIR PARTS
2201 4237000 109703 116.38 REPAIR PARTS
2201 4237000 SP109597 227.79 REPAIR PARTS
ROUDEBUSH EQUIPMENT INC.
INVOICE
Sales Service"°`°
i k 2911 STATE ROAD 32 EAST No. 095275
WESTFIELD, IN 46074 :1 097(7;3
MASS EY FERGUSON 317 896 2753
www.roudebushequipment.com
BILL TO: CITY OF f::flRME::L STf:G::l:::'T' DEPT SHIP TO: YEAR
131ST STREET MODEL:�
CARMEL IN. 46074
I°I(71YIE .::3:L 7 7::31:3 E@01 Wf:)RK
SALESPERSON
BPI
(%5 /1(r) /%'.0:1.c' 1.:1. „M8u 3 I S AN (:)1'1°N AC CO 1.11.. 7(r) DR
DESCRIPTIO
Vf•• 111•• C:.I_:.1ti '1} .1 •S....'.: `3.1. 1.l•r 5t5
TOTAL FOR ITEMS $116.38
A MOUNT DUE:: tl 1 16..::38
AMOUNT TENDERED $0.00
i
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7
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YOU. 1 ::T)R YOUR EA.9.3 NE::: "S
PARTS S BOt:)KS ON I...:I.NE WWW.. AGC O 4AR 1'.f: M C•;l.Jl:::'::i
I 8 AM 5 PM SATURDAY CL..Os.: }E DEC—JAN—FEB
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TAX x hdl.J{YIT�E:f1:: C)hd FILE SIGNATURE:
CHARGE 116.38
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 bf 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 #10. goods are subject to a handling charge.
Sales to Governmental units.
ROUDEBUSH-EQUIPMENT INC. INVOICE
Sales e
2911 STATE ROAD; Servic EAST
WESTFIELD, IN 46074 NO 095 2 6 6
MASSEY FERGUSON 317 896 2753
www.roudebushequipment.com
BILL TO: SHIP TO:
OF t::filil'11i:l... S"IT- 1 I E: VI T.. `(li::f•• R n
l'I.i: ::f ::'T I+
D
trflttl N :::l.. '.[N., 4E-,074
.K )i I =i 1=? 'T' to :1: I"I h :1: t:: E. 1i yt
SALESPERSON
�I••it °if: C f� F �lt il'•t'f' 'I :1.:1... %1 :OH;
ff1'"i: G'l��D /i�yf•�1'1: t w ,.,�yr:� C' t.:
DESCRIPTIO
PRI
;:i..t'141 Lil .1...:`5(`:ilar.�.''.'�:f. "�'f ?cL..f1C) 1 f.::( I'1 {.1i...(:::! °l:1: {�r':L..;iil:� as►::
TOTAL. 1•°(:11 ;iE.,4 :1.4
AIVIOUNT DUE 14
()IVI(:)C. NT '1IJII))EF1 •:!s( ?i.. 00
ST
h
a 1 Y( F0I:'-' 'Y C: UVII 1.*8.1111 :l :!'il :*S'G
't fait 'Y'':; B(:)CW'S ON L..:I:IIE www" (1( 3(: I :(:f(. (:x:14`1 (:i1.A1:i:;ii'1
IYL...I:. 8 A1'I 55 i.'I`I ;a9 I)A Y C- 1...0 ))l f::il• °I °'li :::i:t
Wit,,11A.. 1: )t. IAi:• '(.1 I..I:::Q i :f GH'ITH:1'1i'T 1(!J lid i >r:f
'Tt=IX hlUt''lXtE::Fi. {:)11 F':1:1...1r: 'i:I:131 EK
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.
Q. Sale to Retailer, Wholesaler or Manufacturer for Resale Only. returnable after 10 days. All returned goods and claims must be accom-
Sales to Nat 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.
ROUDEBUSH EQUIPMENT INC.
Sales INVOICE
Service`?..
iFF 2911 STATE ROAD 32 EAST No
WESTFIELD, IN 46074 S
MASS EY FERGUSON 317 896 -2753
www.roudebushequipment.com
BILL TO: (a.T.TY C)F (:(11ilYlE t :3'Tf�l%l ::'1 I)f: :a''T'.. SHIP TO: YEPIR
(:ftf�lYlE:l...
MAKE
;:S� +00 W. 131 ST Tl;[::1 :::T IYIOZ)f•::I...II
t.:AFtMEL. :I:hl.. 46074
7133 20 01 WORK
mulkylenomw ��NEE�JSALESPERSON
:3: :3'i (:)I'E:I�I f�(::( (:1t.)hil 1.1. :L,.'r(rl DR
DESCRIPTIO
:I.. 00 Ifs_.. %?:i 098 7.:i. S, f :i'T f11� "('L• ::fi, f:iCll...E 1 SI.-I I$i: ?:I.11. $C 8. c.'.`:)
:I.,. 00 1;:31' 4:)V 0I- R 'Ji12..50 it *,9., 50 $9. 0
A1101 Dt.al::. $227 79
(11Yltlt.Jhl'T TE::hIDFRE D $0. 00
c)7
TI••IANI< Y01.) F-0R Y(:)LJF2 141.), E:: t:3f:>
f:'(-lR T•• 3 B(30 KS' L)i ,.l 1 1,,1[7 WWW.: C,011
IYI I° 8 ON 1 *5 !--'lYl 1 :sA 1't.lR D0 Y t.,1...0f:3Ii.
WWII.. I,>J;:32
�CZC��?�2 (:.I••If�F:(a "t :i: flyi: ?r ?'f..'1':)
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 #10. goods are subject to a handling charge.
Sales to Governmental units.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roudebush Equipment
IN SUM OF
2911 State Road 32 East
Westfield, IN 46074
$408.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
r
2201 SP109597 42- 370.00 $227.79 1 hereby certify that the attached invoice(s), or
2201 109693 42- 370.00 $64.14 bill(s) is (are) true and correct and that the
2201 109703 42- 370.00 $116.35
materials or services itemized thereon for
which charge is made were ordered and
received except
f Thursday,�May 17, 2012
11 Street Commission�elr
C)IICCt hLJ,iii!;l !t lItil
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))
05/07/12 SP109597 $227.79
05/09/12 109693 $64.14
05/10/12 109703 $116.38
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