244555 04/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 355371
ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $..."3,756.00'
CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 244555
NOBLESVILLE IN 46060 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 24653 30324 2,476.00 AIR COMPRESSOR - STA.
1120 R4350100 24653 30324 1,280.00 AIR COMPRESSOR - STA.
517 Herriman Ct. Invoice
Noblesville, IN 46060
EQUIPMENT 317-773-8941 DATE INVOICE#
SERVICE INC.
4/9/2015 30324
BILL TO SHIP TO
Carmel Fire Department Attn: Bob
Bob VanVoorst 571-2600 or 664-0958
2 Civic Square
Carmel, IN 46032
P.O.NO. TERMS REP
24653
QTY ITEM DESCRIPTION RATE AMOUNT
1 CHA VR5-6 Champion Simplex Compressor R Series 1.5-30HP 2,281.00 2,281.00T
1 0999 Low oil level monitor&Vibration isolators 195.00 195.00T
1 Installation Installation Labor 1,280.00_ 1,280.00
serial#D 134923 0.00
If tax exempt,please send number and short pay tax. 0.00
Thank you
sales tax o
I
Total -�
A 1.5% Service Charge will be assessed on amounts over 30 days past due.
We will accept credit card payments (MC/Visa); however, all credit card
charges in excess of$1,500.00 will be subject to a 3% convenience charge.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ott Equipment Service, Inc.
IN SUM OF$
517 Herriman Court
Noblesville, IN 46060
$3,756.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24653 30324 102-670.99 $2,476.00 1 hereby certify that the attached invoice(s), or
24653 30324 43-501.00 $1,280.00 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
SPR 2 d 2015 �
All
Fire Chief
Title
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund
i
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
30324 $2,476.00
30324 $1,280.00
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