156621 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350752 Page 1 of 1
ONE CIVIC SQUARE HOLT EQUIPMENT COMPANY, LLC CHECK AMOUNT: $323.20
CARMEL, INDIANA 46032 3673 RELIABLE PARKWAY
a CHICAGO IL 60686 -0036 CHECK NUMBER: 156621
CHECK DATE: 212112008
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 1409637 323.20 AUTO REPAIR MAINTEN
i
HOLT EQUIPMENT COMPANY LLC
3673 RELIABLE PARKWAY Service Invoice
CHICAGO, IL 60686 0036
Phone: (502)254 -0758
.JOHN D EERE
INVOICE DATE BRANCH INVOICE NO.
04FEB08 01 1409637
SOLD TO:
CITY OF CARMEL STREET DEP PAGE S
3400 WEST 131ST STREET 1 H
I
SALE TYPE P
WESTFIELD, IN 46074 CHARGE
CUSTOMER NO. T
O
502970
PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPENED SALES PRN
317 571 2452 1409 0
MAKE MODEL M624JH590950 IAL NO. EQUIP. NO. METER AUTHORIZED BY
JD 624J 1342.0
c,� DESCRIPTION l ..,E 3s
FAULT CODES ALERTING OPERATOR.
CAUSE:
WIRED HAD BEEN RUBBING AND SHORTING
AGAINST PANEL.
I
CORRECTION:
SERVICE CALL TO CARMEL STREET DEPT.
MACHINE HAD FAULT CODES. FOUND A BAD
SPOT IN WIRE FROM SCU WHERE IT HAD BEEN
RUBBING AGAINST FRAME. REPAIRED WIRING
AND CLEARED CODES.
TOTAL LABOR 220.00
40 MILEAGE SERVICE 2.25 90.00
ENVIRON. SUPPLIES 13.20 13.20
SEG 01- ='`P T 00 LAB 220 00 MSC 103. 20 T 0 TAL 323.20
-1
rQ
i
r
;,sl)ESCRIPTION" rV ,'AMOUNT
TOTAL PARTS 0 0 0
TOTAL LABOR 220 00
MISC. CHARGES 103 2 0
SALES TAX 0 00
PLEASE PAY
THIS TOTAL 323 2 0
LF -1152 CUSTOMER COPT
Prescribed by Slate 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.
5
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
i Q ALLOWED 20
ow-I 'La_ut- �0 IN SUM OF
TL holy S lo oo,,3 t.n
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT. ACCT /TITLE AMOUNT I hereby certi that the attached invoice
DEPT INVOICE NO
Y Y s or
140 t�3l 51 O 3a 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
1 EB 8 1 008 20
VZ7 7 4UF--
Sign ure
Tit e
Cost distribution ledger classification if
claim paid motor vehicle highway fund