HomeMy WebLinkAbout324644 04/25/18 ,Cqq.
��' '''F CITY OF CARMEL, INDIANA VENDOR: 355371
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® �i ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $"'"'1,045.50'
i•. _� CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 324644
9M��TON��` NOBLESVILLE IN 46060 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION
2201 4350100 36301 1,045.50 BUILDING REPAIRS & MA
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 355371 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OTT EQUIPMENT SERVICE INC IN SUM OF$ CITY OF CARMEL
517 H ERRI MAN CT An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$1,045.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
36301 43-501.00 $1,045.50 1 hereby certify that the attached invoice(s),or 4/18/18 36301 $1,045.50
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 23,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Noblesville, IN 46060 Phone# Invoice
EQUIPMENT 317-773-8941 - 317-773-8941 www.ottequipment.com DATE INVOICE#
9ERMCE INC..
4/18/2018 36301
BILL TO SHIP TO
Carmel Street Department Attn: Jim Bentley
3400 W 131st Street 733-2001 or 691-6725
Carmel,IN 46074
P.O.NO. TERMS REP
Due on receipt JMS
QTY ITEM DESCRIPTION RATE' , .; ` AMOUNT
1 Truck Charge Truck Charge 40.00 40.00
2.25 Sery Justin Travel and Service Labor Justin 4/12/1$ 85.00 `191.25
2.75 Sery-Justin Service Labor-Justin 4/17/18 85.00 233.75
1 FD79Kit10"Axle/Tapered,Rol lerAssy_kit 580.50' 580.50T
R700-1201
Found chain broke on lift. Chain has extra slack.
Repaired chain and tested. Found rollers not
moving on movable piston and needs replaced.
Need to order and return to repair
'4/17/18,-returned and replaced roller kit"
Sales Tax 0.00 0.00
Total $1,045.50
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.