HomeMy WebLinkAbout216487 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 276475 Page 1 of 1
ONE CIVIC SQUARE ROUDEBUSH EQUIPMENT INC
` t CARMEL, INDIANA 46032 MASSEY-FERGUSON CHECK AMOUNT: $293.12
2911 ST RD 32 E CHECK NUMBER: 216487
WESTFIELDIN 46074-9512
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 097340 293 . 12 TRANSPORTATION EXPENS
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2911 STATE ROAD 32EAST
Nn�VESTF|E0. |N4�7. 097340
SP111972
N0ASSEY FERGUSON 317'808'2753
www.roudebushequipmank.onm
B|LLT0: SHIP TO:
CARMEL UTILITIES � YEAR:
SEWER DEPT. WASTEWATER MAKE:
9609 HAZEL DELL MODEL:
INDIANAPULIS IN. 46280
HOME:317 571 2634 WORK:
SPECIAL ORDER INVOICE
!3
DEC 12012
By
0/. 75706 .0 Z JDOPIGIPJAL
— SINCE 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 '
CHARGE
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/hereby certify under the penalties m perjury that the personal property purchased TERMS: Net 1omm month following purchase.A charge of1.5% per
o'the use mthis exemption certificate will be o/nsorc,used in the DIRECT
production m agricultural products for resale. month(1mu per annum)will uo added m all past due accounts.mogoods
U Sale m Retailer,Wholesaler o,Manufacturer for Resale Only. returnable after 10 days.All returned goods and claims must boa000m'
O Sales mwot-mr-p"mu Organizations,claiming exempt purchases pursuant ponieuby this invoion�8pooia|omo,gouUaam��,o�vmumo Returned goods are subject to a handling muvneoxmo. �
D Sales to Governmental units.