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Home My WebLink About334492 01/18/19 (9, CITY OF CARMEL, INDIANA VENDOR: 372898 ONE CIVIC SQUARE OTP INDUSTRIAL SOLUTIONS CHECKAMOUNT: $*******985.83* CARMEL, INDIANA 46032 PO Box 73278 CHECK NUMBER: 334492 CLEVELAND OH 44193 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390066300 579.75 OTHER EXPENSES 601 5023990 3900666300 406.08 OTHER EXPENSES VOUCHER NO. 183744 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372898 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OTP INDUSTRIAL SOLUTIONS CITY OF CARMEL PO BOX 73278 An invoice or bill to be properly itemized must show: kind of service,where performed, CLEVELAND, OH 44193 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 985.83 372898 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OTP INDUSTRIAL SOLUTIONS Terms Carmel Water Utility PO BOX 73278 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CLEVELAND,OH 44193 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 39006663-00 01-6200-04 $406.08 and received except 12/30/2018 39006663-00 $406.08 39006663-00 01-6360-04 $579.75 12/30/2018 39006663-00 $579.75 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer AM INVOICE TECHNOLOGIES" ' UPC VENDOR INVOICE�DATE INVOICE NO. Compressed Air Systems 000000 11/15/18 39006663-00 P.O.DATE CUSTOMER P.O.NO. PAGE# 1900 Jetway Blvd. 08/20/18 JM0811318 1 of 1 Columbus,OH 43219 Questions:accountsreceivable of ne.com REMIT PAYMENT TO: PO Box 73278 Cleveland,OH 44193 CUST#: 822223 BILL TO: SHIP TO: 5641 AB 0.408 E0004X 1008 D4242661134 S2 P5901422 0001:0001 CITY OF CARMEL CITY OF CARMEL 30 W MAIN ST 5484 E 126th ST CARMEL IN 46032-1938 CARMEL, IN 46033 `INSTRUCT[ONS;� _ POINT �Y. TERMS SHIB�UTA - SHIP DATE WO:1211561:Bill:403036 AIR TECH INDIANAPOLIS SERVI Net 30 Days 11/15/18 LINE PRODUCT QUANTITY QUANTITY QTY QTY I UNIT AMOUNT NO. AND DESCRIPTION ORDERED B.O. SHIPPED U/M 4 PRICE NET 1 SERVICE LABOR 1 0 1 EACH 510.00 510.00 TO PERFORM SERVICES AS REQUESTED 2 SERVICE MILEAGE 1 0 1 EACH 69.75 69.75 TRIP CHARGE/CHARGES 3 SERVICE PARTS 1 0 1 EACH 392.56 (i4 AS REQUIRED TO PERFORM REQUESTED SERVICES 3 Lines Total Qty Shipped Total 3 Total 972.31 Freight Out 52 Taxes 30 Invoice Total �1,9 9.13 Due: 12/15/18 Description: 8/20/2018 1:54 PM EDT melissa.rivers> Isolate q�5• the unit. Replace oil and filters.Tighten electrical connections, blow out coolers with air, grease motor, clean oil scavenge line, and wipe down unit.Test run, perform necessary system checks, and record all applicable da a including thermal imaging. 11/01/18(DK)I performed service on customers Kaes r DB165C 882274.02040/1001 2372002 blower today. ==(-drained the-existing-oii---— -- -1 added new oil -1 changed the flexible air filter -1 inspected the belts and other components to ensure hey were in good working order -1 test ran blower. -1 recorded applicable readings for this unit. NOTE: No thermal images taken-no electrical panel on this blower NOTE: No cooler to blow out on this blower NOTE: No oil scavenge line to clean on this unit Nature of Call: Recommended Repair AIR TECHNOLOGIES BRANCH ADDRESS: 8405 E 30th ST INDIANAPOLIS,IN 46219 (317)541-2554 0001:0001 a INVOICE TECHNOLOGIES" UPC VENDOR INVOICE DATE INVOICE NO. Compressed Air 3ystems 000000 1�1115/18 1 39006663 00 P.O.DATE. C_ STOMER P.O.NO:.. I PAGE#' 1900 Jetway Blvd, 08/20/18 JM081'1318 10f l, Columbus;_OH 432.-19 Questions:arcoilrifsrg "iJa6f otDnet com REMIT'PI YMENT TO, PO'E OX 73278 Clevelar d,OH441S3 OUST M. 822223' BILL:TO: SHIP TO CITY OF CARMEL CITY OF CARMEL 30 W MAIN ST 5484 E 126th ST CARMEL IN.45032-1938 CARMEL,IN 46033 ' U SHIP F01NT TERMS INSTRUCTIONS ' tttP VIA _ SwP HATE `n WO 1211561:81IIA03036 AIR TECH INDIANAPOLIS SERVI Net 30 Days I _ 11115/18 W LINE; PE30DUCT1. -',QUANTITY :. Clq.N ITY' CITY QTY UNIJ AMOUNT:' td0 AND DESCRIPTION ° ORDERED ; 8;0 SHIPPED UtM PRICEI. " 1 SERVICE LABOR 1 0 1 EACH 510.00 510.00 > TO PERFORM SERVICES AS REQUESTED 2 SERVICE MILEAGE 1 0 1 EACH 69.75 69.75 TRIP CHARGEICHARGES' 3 SERVICE.PARTS 1 0 1 EACH 3132s56: 302.5 AS REQUIRED TO.PERFORM REQUESTED SERVICES 3 Lines Total Qty Shipped Total 3 T al 972,31 Ftight Out 113.5 Taws 0.0 In olce Total 96i.83 DL e:12/16/18 Description_8/20/2018 1:54 PM EDT melissa.rivers>I olate the.unit. Replace oil and filters.Tighten electrical connections,blow out coolers with air,grease motor,c can oil scavenge line,and wipe down unit.Test run,perfo necessary,syste rt cheeks,and record all applicable da ta including themial imaging. 11101/1.8(DK)1..pertormed servic..e:on_customer s.Kaes r b81650 882274.02040/1001 2372002 blower today. =1 drained the existing oil: - -1 added new oil Re C e 1 V e d : 4 changed the flexible air filter 2 =1 inspected the belts and'other components-to ensure they J/^�y �� were in good warking,order a # ; 4 test ran blower r -1 recorded applicable readings forthis unit. ACC T NOTE:No thermal images taken-no electrical panel or this _ 1 ),,a-e7oTPF !'1 blower 0 NOTE:No cooler to blow out on this.blower NOTE:No oil scavenge line to clean on this unit Nature of Cali:Recommended Repair AIR TECHNOLOGIES BRANCH ADDRESS: 8405 E 30th ST INDIANAPOLIS,IN 46219 (317)541-2554