181935 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350752 Page 1 of 1
j; .i i i i ONE CIVIC SQUARE HOLT EQUIPMENT COMPANY, LLC
C ARMEL, INDIANA 46032 CHECK AMOUNT: $261.69
i,._ 3673 RELIABLE PARKWAY
CHICAGO IL 60686 -0036 CHECK NUMBER: 181935
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 01 1351101 239.78 REPAIR PARTS
601 5023990 1351152 21.91 TRANSPORTATION EXPENS
HOLT EQUIPMENT COMPANY L'LC 'l Parts invoice 6 1
3673 RELIABLE PARKWAY
CHICAGO, IL 60686 -0036 +n
Phone: (502) 254 0758 JOHN DEERE
S PAGE S
CITY OF CARMEL STREET 0 H CITY OF CARME1_. STREET D
L 3400 WEST 131ST STREET 1 I
D CAS CHG. OTHER P
WESTFIELI) IN 46074 US
T ACCT. NO T
50297
SALESMAN ORDER NO. 110. NO. PHONE INVOICE DATE TIME INVOICE NO.
1. 005605.91,31.7 -571 -245 15JA 14 01 13511.01.
ORDERED SHIPPED 8/0
QUANTITIES DIN PRICES OFFICE
PART NUMBER I DESCRIPTION LIST NET EXTENSION USE
MAKE: JO MODEL: SERNO: HRS:
4 N T102207 SEAL V27A5 15.31 15.31 61.24 IC
2 N T102950 BUSHING B11 89.27 89.27 1.78.54 IC
It's an all new breed of DEERE!
Ask a salesman about the new K- Series loaders.
Holt is now available to you 24 hours a, day 7 days,a
week! For fast. efficient servicing of all your pars
service needs. please call (800) 5951.081.
Visit us online at http: /www.hol'Cequ 'net'
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OESCHIPTION ACCOUNT AMOUNT
SHIP VIA Ew
PAR TS TAXf1, BI
PAR`I "S ._N_ON,IAXBLEI- 239.78
MIS( TAXABLE
MISC NONTAXABLE
SALES TAX
j
PLEASE PAY THIS TOTAL
239.78
II- -113/ .J ORIGINAL COPY
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))
01/15/10 011351101 $239.78
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20_
Holt Equipment Company
IN SUM OF
3673 Reliable Parkway
Chicago, IL 60686 -0036
$239.78
4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 01 1351101 42- 370.00 $239.78 I 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
S
Thursday, January 28, 201C
jI
'T V ffQ� �i'i 1 I i• T
`��I ///fjjj�f�f�f���,,, j}/ 9/
Street Commissioner
ru
Street Co rifoissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I ��11 y
FHOI_TEQ)IPMENT COMPANY LI_C Parts 1'' I i/oice fi
:4673 RELIABLE PARKWAY
CI11CAGO, II. 60686-0036
Phone: (502) 254 -0750 JOHN DEERE
PAGE
CARMEL WATER DEPARTMENT H CARMEL WATER DEPARTMENT
L 3450 W 131ST ST 1.
1) CASH CHG. 0O1111 P
WESTFIELD IN 46074 -8267 US X
T ACCT NO T
501992
511F SNIAN ORDII NO. HO. NO. PIIONI' INVOICE DA F. TINII: INVOICE NO.
114 00561097 31.7 -571 -2643 21JAN1.0 1.0:35 0 1,351.1.52
Ql1ANTfrlES
i PRICES
BIN__
ORDERED ',SHIPPED, RIO 1 7 \11 PART NUMBER I DESCRIPTION LIST NET EXTENSION
MAKE: JO MODEL: ..SERNQ.:: HRS:
1 N 043797_ BUCKET TOOT T81N22 22.96 21..91. 2.1.91.
I J f k k k :F k k
I
I i It's an all new breed of DEERE!
Ask a salesman about the new K- Series 1 FE aders.
1
l is now available to you 2.4 hour a day! 7 days a
week! For fast. efficient servicing of all our parts
service needs, please call (800) 595 1.081.
i Visit us online at hl;tp: /www.holtequipmCnt.net
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to -5
DE Sc
__1• 1 I ACCOUNT r AMt)UNT
SHIP VIA
W C ITIPrION
PARTS IA XA I3 I I:
PARTS NONTAXBLI 21.91
MISC TAXABLE
M1SC NONIAXAB €_I:
SALES TAX
r
C9 PLEASE PAY THIS TOTAL 21. 9 1
1 CUSTOMER COPY
VOUCHER 094211 WARRANT ALLOWED
9
00350752 IN SUM OF
HOLT EQUIPMENT COMPANY
3673 RELIABLE PARKWAY�` �r
CHICAGO, IL 60686 -0036 k
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1351152 01- 6500 -05 521.91
Voucher Total $21.91
Cost distribution ledger classification if
claim paid under vehicle highway fund
;1
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r
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
00350752
HOLT EQUIPMENT COMPANY LLC Purchase Order No.
3673 RELIABLE PARKWAY Terms
CHICAGO, IL 60686 -0036 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 1351152 $21.91
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
rr
Date Officer