HomeMy WebLinkAbout333180 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 355371
j ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $*******1 12.50*
?� CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK NUMBER: 333180
;ETON NOBLESVILLE IN 46060 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 37375 112.50 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 355371 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OTT EQUIPMENT SERVICE INC IN SUM OF$ 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
$112.50
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
37375 43-510.00 $112.50 1 hereby certify that the attached invoice(s),or 12/3/18 37375 Repair Lifts $112.50
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
Monday, December 3,2018
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 I
517 Herriman Ct Phone# Invoice
Noblesville,IN 46060
SEEM nenrr 317-773-8941 317-773-8941 www-ottequipment.com. DATE INVOICE#
since mic:;
11/13/2018 37375
BILL TO SHIP TO
City of Carmel
One Civic Square
Carmel,IN 46032-2584
P.O.NO. TERMS REP
Due on receipt EH
QTY ` ITEM, = DESCRIPTION RATE AMOUNT
1.25 Sery-Tim Travel and Service Labor-Tim 90.00 112.50
— — - - -- --- - - - - --
Portables.Stuck in air.about 2 feet off the;ground
Contact is Scott
Installed wire harness,reset faultcode and repaired
hydraulic leak. (8/13/18) _
Total $112.50
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.