160387 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350752 Page 1 of 1
f ONE CIVIC SQUARE HOLT EQUIPMENT COMPANY, LLC
CARMEL, INDIANA 46032 3673 RELIABLE PARKWAY CHECK AMOUNT: $334.95
'tip CHICAGO IL 60686 -0036
CHECK NUMBER: 160387
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
2201 4351000 1409979 334.95 AUTO REPAIR MAINTEN
I
HOLT EQUIPMENT COMPANY LLC
3673 RELIABLE PARKWAY Service Invoice
CHICAGO, IL 60,386 -0036
Phone: (502) 254 -0758
JOHN DEERE
INVOICE DATE BRANCH INVOICE NO.
27MAY08 0 1409979
SOLD TO:
CITY OF CARMEL STREET DEP PAGE s
3400 WEST 131ST STREET 1 H
I
SALE TYPE P
WESTFIELD, IN 46074 CHARGE
T
CUSTOMER NO. 0
502970
PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPENED SALES PRN
317 571 -2452 1409979 0 2
MAKE MODEL SERIAL NO. EQUIP. NO. METER AUTHORIZED BY
JD _6.2_4_J D.W_6.24JH.5.9 -09.50 LOADER 1535.0
DESCRIPTION AMOUNT
TRANSMISSION WILL NOT SHIFT
COMPLAINT:
MACHINE WILL NOT SHIFT WHEN IN FORWARD.
HYDRAULIC LEAK.
CAUSE:
AUTO SHIFT WAS TURNED OFF. FAILED
0 -RING ON RIDE CONTROL.
CORRECTION:
SERVICE CALL TO JOBSITE. AUTOMATIC
SHIFT SWITCH WAS SHUT OFF. TURNED
SWITCH TO ON POSITION AND MACHINE
WORKED FINE: REPLACED 0 -RING ON RIDE
CONTROL VALVE.
TOTAL LABOR 220.00
45 MILEAGE SERVICE 2.25 101.25
1 0 -RING .50 .50
ENVIRON. SUPPLIES 13.20 13.20
SEG# 01 PRT .00 LAB 220.00 MSC 114.95 TOTAL 334.95
lkve with it
DESCRIPTION AMOUNT
TOTAL PARTS 0 00
TOTAL LABOR 2 2 0: 0 0
MISC. CHARGES 114 95
SALES TAX 0 0 0
PLEASE PAY
THIS TOTAL 334 9 5
LF -1152 CUSTOMER 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))
05127108 1409979 $334.95
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
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Holt Equipment Company
IN SUM OF
3673 Reliable Parkway
Chicago, IL 60686 -0036
$334.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 1409979 43- 510.00 $334.95 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
Frid June 06, 2008
1
Street Commi si ner
Strfiigt
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund