HomeMy WebLinkAbout300189 07/12/16 +�r_CAq�
® CITY OF CARMEL, INDIANA VENDOR: 355371
ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $*****6,621.00*
=a CARMEL, INDIANA 46032 517 HERRIMAN CTJ CHECK NUMBER: 300189
''�:or; NOBLESVILLE IN 4i 060 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 24767 32714 5,685.00 VEHICLE LIFT
1120 R4350100 24767 32714 936.00 VEHICLE LIFT
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
OTT EQUIPMENT SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
517 HERRIMAN CT IN SUM OF$ 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.
$6,621.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
24767— 32714 —43-50100— $936.00 thereby certify that the attached invoice(s),or 7/1/16 32714 $936.00
1120 Encumbered 101 1120— 101
24767 32714 44-670.00 $5,685.00 bill(s)is(are)true and correct and that the 7/1/16 32714 —$5-1685-.00-
1120-
$5;685:001120- Encumbered 101 __._ materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Friday,July 01,2016
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
Invoice
&It 5171-lerriman Court
EQUIPMENT Noblesville,IN 46060 DATE INVOICE#
8EFmOE'No- 317-773-8941
6/20/2016 32714
BILL TO SHIP TO
Carmel Fire Department 317-664-0958
Bob VanVoorst
2 Civic Square
Carmel,IN 46032
P.O.NO. TERMS REP
Due on receipt EH
QTY ITEM DESCRIPTIONI RATE AMOUNT
1 ROT S_PO12N7T5 Rotary 12#2P Lift 1PH 7 1 R EHO 5,685.00 5,685.00T
Serial#DC_S16D0200
1 freight freight 181.00 181.00T
- 1 FJ6225 Round Adapter-uni-body style 255.00 255.00T
1 Installation Installation Labor 500.00 500.00
Sales Tax 0.00 0.00
Total $6,621.00
A 1.5% Service Charge will be assessed on amounts over 30 I 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.