HomeMy WebLinkAbout304717 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 355371
`/ �. CHECK AMOUNT: $*******860.00*
ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC
;� ?� CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 304717
+.y�*oN�,� NOBLESVILLE IN 46060 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 33271 860.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
OTT EQUIPMENT SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
517 HERRIMAN CT IN SUM OF$ 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.
$860.00 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
33271 44-670.99 $860.00 1 hereby certify that the attached invoice(s),or 10/12/16 33271 Work Bench-Maintenance $860.00
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
Thursday, October 13,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
&It 517Herriman Court Invoice
EQUIPMENT Noblesville,IN 46060 DATE INVOICE#
sEFmc6 04c' 317-773-8941
9/27/2016 33271
BILL TO SHIP TO
Carmel Fire Department Attn:Bob VanVoorst
2 Civic Square
Carmel,IN 46032
P.O.NO. TERMS REP
Due on receipt EH
QTY rrEM DESCRIPTION RATE AMOUNT
1 SHU 800218 HD Work Bench-Stationary 750.06 750.00T.
1 freight freight 110.06 116.00T
Sales Tax 0.00: 0.00
Total $860.00
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.