HomeMy WebLinkAbout179244 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350752 Page 1 of 1
ONE CIVIC SQUARE HOLT EQUIPMENT COMPANY, LLC
CARMEL, INDIANA 46032 3673 RELIABLE PARKWAY CHECK AMOUNT: $91.56
CHICAGO IL 60686 -0036 CHECK NUMBER: 179244
CHECK DATE: 11/11/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X 601 5023990 1350228 91.56 TRANSPORTATION EXPENS
HGLT EQUIPMENT COMPANY LLC P arts I n V ®i ye
3673 RELIABLE PARKWAY
CHICAGO, IL 60686 -0036
Phcne: (502) 254-0758 JOHN DEERE
SO CARMEL WATER DEPARTMENT PAGE H CARMEL WATER DEPARTMENT
L 3450 W 131ST ST 1
D cases cac. orr,aR P
WESTFIELD IN 46074 -8267 US
T ACCT. NO T
501992
SALESMAN ORDER
NO RO.NO. R}iONki INVOICE DATE TIME INVOICE NO
f 112 LOSE_ 00552685 3] -7 571 2643 210CT09 09:051 01 1350228
I
QUANTITIES" BIN I PRICES !O FICE
ORDERED SHIPPED:I B .I PART NUMBER DESCRIPTION LIST NET EXTENSION SE
MAKE: JD MODEL:310SE SERNO: T0310SE8 0311 HRS:
5 N TF23D TOOTH TBIN51 11.44 10.92 54.60 IC
8 N TF23P PIN V7H2 4.84 4.62 36.96 IC
IT'S AN ALL NEW BREED 01-iDEERE!
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 "OUR PAR'S
SERVICE NEEDS, PLEASE CALL (80.0) 595 1081.
VISIT US ONLINE AT http: /www.holtequipment.net
I
DESCRIPTION ACCO AMO
Srup VIA W C
PARTS TAXABLE
PARTS N O N T A X B L E:- 91.56
MISC TAXABLE
MISC NONTAXABL
SALES TAX
PLEASE PAY THIS TOTAL 91.5 6
RECEIVED BY�Q- -1
LF -1137 ORIGINAL COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
rc
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 11/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2009 1350228 $91.56
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 p
Date Officer
VOUCHER 093469 WARRANT ALLOWED
00350752 IN SUM OF
Hb LT EQUIPMENT COMPANY LL..
3673 RELIABLE PARKWAY
CHICAGO, IL 60686 0036(
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1350228 01- 6500 -05 $91.56
Voucher Total $91.56
Cost distribution ledger classification if
claim paid under vehicle highway fund