HomeMy WebLinkAbout260275 06/28/16 '%0�qe,�°� CITY OF CARMEL, INDIANA VENDOR: 355371
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ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $*****6,720.00*
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CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 260275
pM,iro`ri � NOBLESVILLE IN 46060 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 24766 32450 4,538.00 AIR COMPRESSOR
1120 R4350100 24766 32450 2,182.00 AIR COMPRESSOR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
OTT EQUIPMENT SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
517 HERRIMAN CT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$6,720.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24766 32450 44-670.99 $4,538.00 I hereby certify that the attached invoice(s),or 6/20/16 32450 $4,538.00
1120 Encumbered 102 1120 102
24766 32450 43-501.00 $2,182.00 bill(s)is(are)true and correct and that the 6/20/16 32450 $2,182.00
1120 Encumbered 101 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Monday,June 20,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
5171-lerriman Court Invoice
EQUIPMENT Noblesville,IN 46060 DATE INVOICE#
SEFMCE INC' 317-773-8941
4/19/2016 32450
BILL TO SHIP TO
Carmel Fire Department 5225 E 106th Street
Bob VanVoorst Carmel,IN 46033
2 Civic Square 317-664-0958
Carmel,IN 46032 Bob
P.O.NO. TERMS REP
Due on receipt EH
QTY ITEM DESCRIPTION RATE AMOUNT
1 CHA VR7-12 Champion 7 1/2 BP Air Compressor 230V/3-phase 4,538.00 4,538.00_T
Serial#D150442
1 CHA CRN25A2 Champion CRN Refrigerated Dryer,25-3000 1,382.00 1,382.00T
1 Installation Installation Labor 800.60 800.00
Total $6,720.00
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.