HomeMy WebLinkAbout157506 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350752 Page 1 of 1
ONE CIVIC SQUARE HOLT EQUIPMENT COMPANY, LLC CHECK AMOUNT, $148.00
44 CARMEL, INDIANA 46032 3673 RELIABLE PARKWAY
CHICAGO IL 60666 -0036 CHECK NUMBER: 157506
CHECK DATE: 3/1912008
DEPARTMEN t ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1409667 148.00 CONT SERVICES OTHER
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HOLT EQUIPMENT COMPANY LLC
3673 RELIABLE PARKWAY Service Invoice
CHICAGO, IL 60686 -003v
Phone: (502)•254 -758
JOHN DEERE
G� INVOICE DATE BRANCH INVOICE NO.
05MAR08 01 1409667
SOLD TO:
CARMEL WATER DEPARTMENT PAGE s
3450 W 131ST ST 1 H
I
SALE TYPE P
WESTFIELD, IN 46074 -8267 CHARGE
CUSTOMER NO. T
O
501992
PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPENED SALES PRN
317- 571 -2643 1409667 02 05M AR08
MAKE MODEL SERIAL NO. EQUIP. NO. METER AUTHORIZED BY
JD 710J T0710JX144689 162.0
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TRAVEL TIME AND MILEAGE TO CARMEL.
CORRECTION:
TRAVEL TIME AND MILEAGE FROM SERVICE
CALL FOR FAILED OUTTRIGGER RELIEF
VALVES, LABOR AND PARTS COVERED BY
WARRANTY. TRAVEL TIME AND MILEAGE IS
NOT COVERED AFTER BASIC WARRANTY IS
UP.
TOTAL LABOR 88.00
40 MILEAGE SERVICE 1.50 60.00
SEG# 02 PRT .00 LAB 88.00 MSC 60.00 TOTAL 148.00
X Z
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TOTAL PARTS 0 0 0
TOTAL LABOR 88 DO
MISC. CHARGES 60 0 0
SALES TAX 0 00
L .EASE -.PAY IS TOTAL 1 0 0
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 of service rendered, by whom, rates per day, number of units,
r
price per unit, etc.
Payee
00350752
HOLT EQUIPMENT COMPANY LLC Purchase Order No.
3673 RELIABLE PARKWAY Terms
CHICAGO, IL 60686 -0036 Due Date 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2008 1409667 $148.00
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
ca' M'
Date Officer
VOUCHER 081026 WARRANT ALLOWED
4
00350752 IN SUM OF
HOLT EQUIPMENT COMPANY L
3673 RELIABLE PARKWAY
CHICAGO, IL 60686 -0036 s
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1409667 01- 6360 -06 $148.00
Voucher Total $148.00
Cost distribution ledger classification if
claim paid under vehicle highway fund