HomeMy WebLinkAbout183325 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350752 Page 1 of 1
0 ONE CIVIC SQUARE HOLT EQUIPMENT COMPANY, LLC CHECK AMOUNT: $40.30
CARMEL, INDIANA 46032 3673 RELIABLE PARKWAY
CHICAGO IL 60686 -0036 CHECK NUMBER: 183325
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1351513 40.30 OTHER EXPENSES
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HOLT _Oi;IFM' a1T COMPANY LLC Pa rts e Y tl ®B ce
3673 RELIABLE PARKWAY
CHICAGO, IL 60686 -0036
Phone: (502) 254 -0758 .JOHN DEERE
PAGE
O CARMEL WATER DEPARTMENT H CARMEI_ WATER DEPARTMENT
3450 W 131ST ST 1. I
D CASH CIIG. OTHER P
WESTFIELD IN 46074- 8267 US x
T ACCT. NO T
O
5_0_1
SALESMAN OIi DER NO RO. NO. PHONE INVOICE: DA'1'I? TIME INVOICE_ NO.
27 I 00563978 31.7 -571. -7.643 23FEB1.0 1.4:49 01, 135151.3
QUANTITIES PRICES OFFICE
BIN USE
ORDERED SHIPPED BID V PART NUMBER DESCRIPTION ff LIST NET EXTENSION
MAKE: JD MODEL: 71.0 J SERN0: i0710JX1. 4689 11RS:
10 N TF23P PTN V7112 I 4.22 4.03 40.30 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 hour`s a dayl 7 days .a
week! For fast, efficient servicing o'f all your parrs
service needs, please call `(80'0) "59511.0131..
L,
Vi.si,t us online at http: /www."hoIItequipmTnt.net
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DESCRIPTION I ACCOUNT I _A MOUNT
PARTS 1 A X A 13 I_ I_
PARTS NONlAXBI.I; 40.30
1 MLSC TAXABLE
MISC NONTAXA131-11:
SALES TAX
40.30
FIECEIVED 13Y
PLEASE PAY THIS TOTAL
LF- 1137 ORIGINAL COPY
Prescribed by Slate Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date invoice Number Item Amount
�1
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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Wac-��:�t No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT.,:° ACGT
NO.
`13 j 75 CARMEL, INDIANA
JavvQf
Total Amount of Voucher
Deductions
r
Amount of Warrant c
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist
Customer Accounts
Administrative and General
Operation -Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325