164368 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 355371 Page 1 of 1
0 ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC
CARMEL, INDIANA 46032 517 HERRIMAN CT CHECK AMOUNT: $225.00
NOBLESVILLE IN 46060
CHECK NUMBER: 164368
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
?201 4350100 19469 225.00 BUILDING REPAIRS MA
Ott Equipment Service, Inc. Invoice
517 Herriman Ct.
Noblesville, IN 46060 DA'rE INVOICE
317 773 -8941
9/19/2008 1.9469
BILL TO SHIP To
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. JZT
QTY ITEM DESCRIPTION RATE AMOUNT
3 Sery -Joe T Service Labor Joe Thompson 75.00 225.00
R70Q hydraulic oil contaminated with water. Power
unit had been totally submerged in water.
No Sump Pump
Quote to be sent to Jeff Stewart for repairs
Sales Tax 0.00 0.00
Total $225.00
A 1.5% Service Charge will be assessed on
amounts over 30 days past due.
VOUCHE NO. WARRAN NO.
ALLOWED 20
Ott Equipment Services
IN SUM OF
517 Herriman Court
Noblesville, IN 46060
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept_ INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 19469 43- 501.00 $225.00 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
Monday, September 29, 2008
Stree ommissioner
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/19108 19469 $225.00
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
2d
Clerk- Treasurer