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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