317661 10/19/17 9"�`"' CITY OF CARMEL, INDIANA VENDOR: 355371
A ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $'"'*"""247.50"
:; :�; CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 317661
,M.. NOBLESVILLE IN 46060 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 35171 247.50 OTHER EXPENSES
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Invoice
&It 517Herriman Court
EwipmENT Noblesville, IN 46060 DATE INVOICE#
SERVICE WC.
9/19/2017 35171
BILL TO SHIP TO
City of Carmel City of Carmel Water op.
Water Operations Fac. 9609 Hazel Dell kwy.
3450 W. 131 st Street Carmel,IN 46280
Westfield, IN 46074 Attn: Jeff Cooper
317-716-5882
P.O.NO. TERMS REP
Due on receipt BCS
QTY ITEM DESCRIPTION RATE AMOUNT
2.5 Serv-Brady Travel and Service Labor-Brady 85.00 212.50
1 LP20313 ALI Owner's Pkg 35.00 35.00T
Inspect 2 lifts at Hazel Dell Pkwy.Facility
customer request second ALI inspections due to
previous inspection repair quote. Performed ALI
inspections. Both lifts failed ALI inspections.
Recommend replacement of Eagle Lift due to
corrosion of the column baseplate. Both lifts failed
due to installation over concrete joints. Room is
available for Forward lift in bay 3 to be moved
forward.
Total $247.50
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.