HomeMy WebLinkAbout196894 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 355371 Page 1 of 1
ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC
CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK AMOUNT: $431.65
NOBLESVILLE IN 46060 CHECK NUMBER: 196894
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 23155 431.65 REPAIR PARTS
Ott Equipment Service, Inc. Invoice
517 Herriman Ct.
Noblesville, IN 46060 DATE INVOICE
317 773 -8941 4/12/2011 23155
BILL TO SHIP TO
Carmel Street Department Attn: Jeff Stewart
3400 W 131 st Street 733 -2001
Westfield, IN 46074
S.O. No. P.O. NO. TERMS REP
Due on receipt JDS
QTY ITEM DESCRIPTION RATE AMOUNT
i ISN HSA4550 Starter Plus Stud Welder 243.87 243.87T
I ISN ASTMM 18 Masking Machine 18" 81.89 81.89T
I ISN AST5507 7PC Body Fender Set 63.50 63.50T
2 ISN MMM5586 Hand Pad 3.98 7.96T
1 freight freight 34.43 34.43T
Sales Tax 0.00 0.00
Total $431.65
A 1.5% Service Charge will be assessed on
amounts over 30 days past due.
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Ott Equipment Services
IN SUM OF
517 Herriman Court
Noblesville, IN 46060
$431.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 23155 42- 370.00 $431.65 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
Tihursday April 21, 2011
Street Commiss over
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Titfe
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1985)
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))
04/12/11 23155 $431.65
1 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