HomeMy WebLinkAbout231822 04/23/14 y'V`�,AMf. CITY OF CARMEL, INDIANA VENDOR: 355371
® _ ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $**......56.25*
r CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 231822
"M,�_oN�o, NOBLESVILLE IN 46060 CHECK DATE: 04123(14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 28330 56.25 BUILDING REPAIRS & MA
6e�- 517 Herriman Ct. Invoice
Noblesville, IN 46060
EQUIPMENT 317-773-8941 DATE INVOICE#
SIBERVICE INC.
4/7/2014 28330
BILL TO SHIP TO
Carmel Street Department Attn: Jeff Stewart
3400 W 131 st Street 733-2001
Westfield, IN 46074
Job No. P.O.NO. TERMS REP
JS4113-CSD Due on receipt
QTY ITEM DESCRIPTION RATE AMOUNT
0.75 Serv-Brady Service Labor-Brady 75.00 56.25
TRUCK LIFT-power unit keeps blowing breakers.
Bay#5: R70Q-123 (Serial#XBJ03COO16)lubed FMP
lock latch. Power unit drawing to many amps.
L1 - 131
L2- 131
L3 - 126
Volts @ 215v all three legs
Quoting Power unit
per Skip charge for time onsite only.No travel
I �
Total $56.25
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%convenience charge.
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))
04/07/14 28330 $56.25
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ott Equipment Services
IN SUM OF $
517 Herriman Court
Noblesville, IN 46060
$56.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 28330 I 43-501.001 $56.25 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
f
Th 4J'dlay A it 7, 2014
VVV
StrecI5b emra,l�+oner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund