HomeMy WebLinkAbout230079 03/12/14 °•'C�9N
%' CITY OF CARMEL, INDIANA VENDOR: 355371
® i' ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $""`*'257.25`
r' i� CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 230079
�,;,_ro�,�` NOBLESVILLE IN 46060 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 28013 257.25 BUILDING REPAIRS & MA
09�- 517 Herriman Ct. Invoice
Noblesville, IN 46060
EQUIPMENT 317-773-8941 DATE INVOICE#
SERVICE INC.
2/18/2014 28013
BILL TO SHIP TO
Carmel Street Department Attn: Jeff Stewart
3400 W 131st Street 733-2001
Westfield, IN 46074
Job No. P.O.NO. TERMS REP
505446 Due on receipt MES
QTY ITEM DESCRIPTION RATE AMOUNT
4 FF634-7 Door Retainer 4.00 16.00T
1 Truck Charge Truck Charge 35.00 35.00
2.75 Sery-Matt Service Labor-Matt 75.00 206.25
Reported: front piston won't move on bus lift. chain
broke last week and they fixed it. It broke again.
something is putting it in a bind. See Jeff or Ed.
Bay#1: R70Q-123 (Serial#XBJ03C0016)took off
sliding covers,took off bad link in chain and added 8
links they had at the location and reassembled and
adjusted tension.Also replaced four rear door hinges
and rebent and reshaped two of old ones and
reassembled. Priced new cover plate and chain.
Sales Tax 0.00 0.00
Total $257.25
A 1.5% Service Charge will be assessed on amounts over 30 days past due.
We will accept credit card payments (MCNisa); however, all credit card
charges in excess of$1,500.00 will be subject to a 3%convience charge.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ott Equipment Services
IN SUM OF $
517 Herriman Court
Noblesville, IN 46060
$257.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 28013 I 43-501.001 $257.25 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
urMarch 06, 2014
s4
wvw 4�'Xff vv---� I
Stre&tr%e i apner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/18/14 28013 $257.25
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
20
Clerk-Treasurer