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Home My WebLink About310059 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 355371 ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $****39,874.00* CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 310059 NOBLESVILLE IN 46060 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 100232 34220 39,874.00 ROTARY PORTABLE LIFT G 4 un 0 0 -A mU) (A -n UO © C1 N C7 SUS T4 CD o-A o 10 Lo t2; 0— 34- CD tD Vi, 91 (P 0, CD C', 0 CD CD lk it 0 CD a 0; 0- 03 SO- 4 o m T 0 ;ff 0 • CD 0 (P ZO CD 0 0 00 00 -cp C�l 104 CD &&7 5171-lerriman Court Invoice EouiPMENT Noblesville, IN 46060 DATE INVOICE# 8rJVVH E mac. 3/22/2017 34220 BILL TO SHIP TO City of Carmel Carmel Fire Department One Civic Square 2 Civic Square Carmel, IN 46032-2584 Carmel, IN 46032 P.O.NO. TERMS REP 100232 Due on receipt EH QTY ITEM DESCRIPTION RATE AMOUNT 2 ROT M140002 Light Kit 448.25 896.50T 1 ROT M140005YL Fore/Aft Truck Frame Adapter Kit 1,577.50 1,577.50T 1 ROT MCHF419... 4 Column Set,24VDC Wireless 37,400.00 37,400.00T Serial#HCDIX0009,0010,0011,0012 Sales Tax 0.00 0.00 Total $39,874.00 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.