HomeMy WebLinkAbout302984 09/12/16 '� �4q+. CITY OF CARMEL, INDIANA VENDOR: 355371
`~� `�. CHECK AMOUNT: $*******398.25*
,.�; � � ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC
*9 °' CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 302984
t�R roii"�°; NOBLESVILLE IN 46060 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 33159 398.25 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
OTT EQUIPMENT SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
517 HERRIMAN CT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$398.25 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
33159 43-501.00 $398.25 1 hereby certify that the attached invoice(s),or 8/31/16 33159 $398.25
2201 201 2201 201
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
Wednesday, September 07, 2016
Dave Huffman
Director
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 51711erriman Court
EouipmE1NT Noblesville,IN 46060 DATE INVOICE#
"ER'nc6 wc. 317-773-8941
8/31/2016 33159
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
Due on receipt BCS
QTY ITEM DESCRIPTION RATE AMOUNT
1 FA299-15 Air Cylinder 167.00 167.00T
1 Truck Charge Truck Charge 40.00 40.00
2.25 Serv-Brady Service Labor-Brady 85.00 191.25
check out inground lift to the west
See Kevin or Mike
R70Q-123 replaced air cylinder.Lift operating
properly
Total $398.25
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.
Ott Equipment Service, Inc. Work Order
EQUIPMENT517Herrlman Court
TE-W wo. Noblesville, IN 46060 Date W.O. No.
317-773-8941 8/24/2016 R24RH-CSD
Name/Address Ship To
Carmel Street Department Attn:Jim Bentley
3400 W 131st Street 733-2001 or 691-6725
Westfield,IN 46074
P.O. No. Project
Item Description Ordered
Serv-Brady Service Labor-Brady
check out inground lift to the west
See Kevin or Mike
Sales Tax
8-31-16 12:30-1:45
travel 1.0
truck$40.00
R70Q-123-replaced 1-FA299-15 $167.00 AP...lift operating properly
parts$167.00
truck$40.00
labor$191.25
total $398.25