HomeMy WebLinkAbout160513 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355371 Page 1 of 1
ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $187.50
CARMEL, INDIANA 46032 517 HERRIMAN CT
o NOBLESVILLE IN 46060 CHECK NUMBER: 160513
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 18977 187.50 BUILDING REPAIRS MA
I
Ott Equipment Service, Inc. Invoice
517 Herriman Ct.
Noblesville, IN 46060 DATE INVOICE
317 -773 -8941 5/29/2008 18977
BILL, TO SHIP `I'O
Carmel Street Department Attn: Jeff Stewart
3400 W 131st Street 733 -2001
Westfield, IN 46074
S.O. No. P.O. NO. TERMS REP
Due on receipt HAG
QTY ITEM DESCRIPTION RATE AMOUNT
2.5 Sery -Heath Service Labor: Heath 75.00 187.50
Inspection of Shop Lifts
SMO123 (Serial# XBT0310001) adjusted cables,
checked sheaves, cables, locks, hydraulic hoses,
cylinders.
R70Q (Serial# XBJ03C0016) adjusted drive chain,
lubed locks, checked seals, air tubing, rollers.
Showing signs of rust around the locks cleaned out
debris from roller chains.
Checked hydraulic cylinder, hose, locks, pads
front rear rolling jacks.
Sales Tax 0.00 0.00
Total 187.50
A 1.5% Service Charge will be assessed on
amounts over 30 days past due.
VOUCHER NO. WARRANT N
ALLOWED 20
Ott Equipment Services
IN SUM OF
517 Herriman Court
Noblesville, IN 46060
$187.50
4
`ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 18977 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
Fr n 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (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.
Term s
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/29108 18977 $187.50
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