HomeMy WebLinkAbout211446 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
CARMEL, INDIANA 46032 MASSEY-FERGUSON CHECK AMOUNT: $274.94
2911 ST RD o CHECK NUMBER: 211446
WESTFIELDIN 46074-9512
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 96022 200 . 00 MATERIALS & SUPPLIES
651 5023990 96027 74 . 94 OTHER EXPENSES
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MASSEY FERGUSON 317'896'2753
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BILL TO: CITy OF CARMEL STREET DEpT, SH|pTO� yEAR:
CARMEL MAKE:
3400 W. 131ST STREET MODEL:
CARNEL IN. 46074
110 ME:317 733 2001 WORK:
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0 soap SALESPERSON
DESCRIPTION' UNIT PRICE
AMOUNT DUE $74. 94
JUL 2 3 2012
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BILL TO: SH|PTO�
� CITY OF CARMEL STREET DEPT. � YEAR:
CARMEL MAKE:
3400 W. 131ST STREET MODEL:
CARMEL IN. 46074
HOME:317 733 2001 WORK:
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H. p A R T S -I N V O I C E * *
RSON
DESCRIPTION UNIT PRICE
— SINCE 1961 —
, THANK YOU FOR YOUR BUSINESS ! —
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AX NUMBER:ON FILE GIGNATURE:
[11--InRGE 200.00
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by the use mthis exemption certificate will be DIRECTLY used m the DIRECT
muom�nununmu�mxxmom*� m»mm(1nmm*annum)vwnbo added m�|pas due a000unm.wogoods
production L} Sale m Retailer,Wholesaler o,Manufacturer for Resale Only. returnable after 10 days.All returned goods and claims must uoa000m-
mau/eommot'Fo,pmntoman/zatwno.o/u/mmooxommpum»0000num"nnt pon|ouuy this invoice.Special order goods are not returnable.Returned
m bulletin#1o. goods are subject toa handling charge.
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VOUCHER # 125387 WARRANT # ALLOWED
276475 IN SUM OF $
ROUDEBUSH EQUIPMENT INC
MASSEY-FERGUSON
2911 ST RD 32 E
WESTFIELD, IN 46074-9512
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
96027 01-7202-06 $74.94
)00.00
Voucher Total74-9 '
I
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
276475
ROUDEBUSH EQUIPMENT INC Purchase Order No.
MASSEY-FERGUSON Terms
2911 ST RD 32 E Due Date 7/24/2012
WESTFIELD, IN 46074-9512
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 96027 $74.94
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
12-711
Date Officer