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HomeMy WebLinkAbout303498 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 355371 .�; d �j•: ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $"""2,365. CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 303498 NOBLESVILLE IN 46060 CHECK DATE: 09/26/16 t tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 33199 453.00 SMALL TOOLS & MINOR E 102 4467099 24866 33200 1,912.00 AIR COMPRESSOR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OTT EQUIPMENT SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 517 HERRIMAN CT IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $453.00 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 33199 42-380.00 $453.00 1 hereby certify that the attached invoice(s),or 9/21/16 33199 $453.00 1120 101 1120 101 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 21,2016 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 f� 517Herriman Court Invoice EouiPMENT Noblesville,IN 46060 DATE INVOICE# 8E"mom°HC' 317-773-8941 9/12/2016 33199 BILL TO SIIIP TO Carmel Fire Department Kurt Weddington 2 Civic Square 317-753-6865 Carmel,IN 46032 P.O.NO. TERMS REP Due on receipt EH QTY ITEM DESCRIPTION RATE AMOUNT 2 REL RT650OLP Reelcraft Reels 159.00 318.00T 1 rel CA32112L Hose Reel, 1/2 x 200ft,QS123 Hand Crank no hose, 135.00 135.00T 1000 Sales Tax 0.00 0.00 Total $453.00 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$1,500.00 will be subject to a 3% convenience charge. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OTT EQUIPMENT SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 517 HERRIMAN CT IN SUM OF$ 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. $1,912.00 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 24866 33200 44-670.99 $1,912.00 1 hereby certify that the attached invoice(s),or 9/21/16 33200 $1,912.00 1120 102 1120 102 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 21,2016 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 517Herriman Court EwpmEMr Noblesville,IN 46060 DATE INVOICE# 8ER'"0E mc- 317-773-8941 9/12/2016 33200 BILL TO SHIP TO Carmel Fire Department 2 Civic Square Carmel, IN 46032 P.O.NO. TERMS REP Due on receipt EH QTY ITEM- DESCRIPTION RATE AMOUNT 1 CHA VRV 5-6 Champion Reed Valve 5-15BP Simplex Compressor 1,8.67.00 1,867.00T 1 0999 Vibration isolators 45.00 45.00T Serial#D154040 Sales Tax. .. _ 0.00 0.00 Total $1,912.00 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.