HomeMy WebLinkAbout193875 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 355371 Page 1 of 1
ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC
CARMEL, INDIANA 46032 517 HERRIMAN Cr CHECK AMOUNT: $187.50
NOBLESVILLE IN 46060 CHECK NUMBER: 193875
CHECK DATE: 111912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 S02452 187.50 BUILDING REPAIRS MA
Ott .Equipment Service, Inc. Invoice
517 Herriman Ct.
Noblesville, IN 46060 DATE INVOICE, 4
317 773 -8941
1/3/2011 22756
BILL TO SHIP TO
Carmel Street Departruient Attn: Jeff
3400 W 131st Street 733 -2001
Westfield, IN 46074
S.O. No. P.O. N0. TERM REP
502452 1 Due on receipt HAG
QTY ITEM 1 DESCRIPTION
RATE AMOUNT
c
15 Serv-Heath Service Labor: Heath I 75.00 187.50
Bay #1 West: R70Q -120 (Serial'. XB.103C0016)
checked seals, lubed Locks, checked air cvlinders, air
valves, hydraulic valve, drive chain hydraulic pump.
Bay 41 East: SM0123 -10 (Serials JCL0310001)
I checked sheaves, equalizer cable, locks and hydraulic I
i cylinder. P
I Sales Tax 0.00 0.00 I
f
3
i
99 l
E
I
i
P
Total $187.50
i
A 1.5% Service Charge will be assessed on
amounts over 30 clays past due.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ott Equipment Services
IN SUM OF
517 Herriman Court
Noblesville, IN 46060
$187.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO #J Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
2201 S02452 43 501.00 $187.50 1 hereby certify that the attached invoice(s), or
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.
Thurs %;lanuary 132011
Street Commissioner
S tl C�? VC ii! (l77.i it
Title
"ion (edger classification if
�''ehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/03/11 S02452 $187.50
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
Clerk- Treasurer