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HomeMy WebLinkAbout210118 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1 ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC i CHECK AMOUNT: $56.62 CARMEL, INDIANA 46032 MASSEY- FERGUSON 2911 ST RD 32 E CHECK NUMBER: 210118 WESTFIELDIN 46074 -9512 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 110052 56.62 REPAIR PARTS ROUDEBUSH EQUIPMENT INC. INVOICE Sales Service I;rr 2911 STATE ROAD 32 EAST No. o 5 WESTFIELD, IN 46074 MASS EY FERGUSON 317 896 2753 www.roudebushequipment.com BILL TO: SHIP TO: C..I.'TY (:)F° (:fai °ilYll :i'T'f�l:l ::'T' I)F:I�''T'„ YI :::faR:; :3 S )IRIVIIH 1... lYl(llf l c 400 W. :I. 31. E-3'T' E-3'T'F�E T' CAR111 :::I... :I: hl„ 6074 FIOIVII e ::3:1.'7 7313 20011 W(JRK e x at F' A R T c 1: ICI V t7 1: E. x ae SALESPERSON 06/04/1201.2 %201:1.2 09 (:)I 'I ::Itl tl(:(::(]UI`I'T' :I.:l :l "r't7 DR DESCRIPTIO 1. 0101 R 0101'7 °S l '13 tl 56., (.-'..2 62 ()II1101 I I) $0„ 010 1961. TFIANK YOU I:"OI-� YOUR 1-.A.J'(31I'IEf :i; :i I 11 F)()RT; 3 BOOS Oh•I 1...1:1 I1: WWW., CON (:)l.11 -ciT 11 F- 6 AN 5 P11 SATURDAY T'lJl° DAY CM.0 WWIJ„ I t:ll.11)I. ::F l!; I F: ::'�LI:I: I lY1 W; :32 TOO IgL)I R-, l V *11...I: ',3:1:0 7 C56" 62 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. 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)) 06/04/12 110052 $56.62 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 NO. ALLOWED 20 Roudebush Equipment IN SUM OF 2911 State Road 32 East Westfield, IN 46074 $56.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 110052 I 42- 370.001 $56.62 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 Fnday, 15, 2012 J rJ ate' a P Street Commissioner v Street c Tit m missloner Cost distribution ledger classification if claim paid motor vehicle highway fund