243295 3 /18/2015 u! CITY OF CARMEL, INDIANA VENDOR: 355371
j; ® `31 ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $*******303.50*
r, i' CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 243295
-9M'hos c�� NOR ESVILLE IN 46060 CHECK DATE: - 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 30102 303.50 BUILDING REPAIRS & MA
517 Herriman Ct. Invoice
Noblesville, IN 46060
EQUIPMENT 317-773-8941 DATE INVOICE#
FEIRVICE INC..
3/4/2015 30102
BILL TO SHIP TO
Carmel Street Department Attn: Jim Bentley
3400 W 131st Street 733-2001 or 691-6725
Westfield,IN 46074
P.O.NO. TERMS REP - -
QTY ITEM DESCRIPTION RATE AMOUNT
Truck lift won't go up or down. They leave at 3:30pm. 0.00
Bay#19:'k1OQ-120(Serial#XBJ03COO 16)dump 0.00
valve needs replaced.Ordered part and returned. - -
64
1 FA31Valve,Exhaust Humphry#SQE2 51.00 5 LOOT
1 Truck Charge Truck Charge 46.00 40.66
2.5 Serv-Brady Service Labor-Brady 85.00 212.50
Total $303.50
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$1,500.00 will be subject to a 3% convenience charge.
- i
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ott Equipment Services
IN SUM OF$
517 Herriman Court
Noblesville, IN 46060
$303.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#_ /Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 30102 I 43-501.001 $303.50 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/iday, Oyh 13, 2015
Street CommissiQ
Street 19affi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
' I
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))
03/04/15 30102 $303.50
I
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
20
Clerk-Treasurer