HomeMy WebLinkAbout241350 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 355371
d ! ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: S'*" —622.25'
CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 241350
NOBLESVILLE IN 46060 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 29825 622.25 OTHER CONT SERVICES
517 Herriman Ct. Invoice
Noblesville, IN 46060
EQUIPMENT 317-773-8941 DATE INVOICE#
SERVICE INC.
1/14/2015 29825
BILL TO SHIP TO
Carmel Street Department Attn: Jim Bentley
3400 W 13 l st Street 733-2001
Westfield, IN 46074
Job No. P.O.NO. TERMS REP
RM1223BCS Due on receipt EH
QTY ITEM DESCRIPTION RATE AMOUNT
4Post lift-someone hit NE post and pulling up from
floor. Locked it out. Ordered new column.
1 S 120032BL Column Weldment 367.25 367.25T
1 Installation Installation Labor- Ernie 255.00 255.00
SM0123-120(Serial#JCL0310001)replaced
passenger rear column(NE Post)
Total $622.25
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))
01/14/15 29825 $622.25
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
$622.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 29825 43-509.00 $622.25 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 Friday,/January 16, 2015
Street Commilsioner
Street rnmmisgi-gq-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund