HomeMy WebLinkAbout221647 07/02/2013 i
CITY OF CARMEL, INDIANA VENDOR: 355371 Page 1 of 1
i ONE CIVIC SQUARE OTT EQUIPMENT SERVICE INC CHECK AMOUNT: $209.74
CARMEL, INDIANA 46032 517 HERRIMAN CT
NOBLESVILLE IN 46060 CHECK NUMBER: 221647
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 26636 209. 74 OTHER EXPENSES
317-773-8941 Invoice
Noblesville, IN 46060
EQUIEW 517 Herriman Ct. DATE INVOICE#
SERVICE INC.
5/13/2013 26636
BILL TO SI-ill'TO
City of Carmel
Water Operations Fac.
3450 W. 131 st Street
Westfield, IN 46074
Job No. P.O.NO. TERMS REP
JS421-EG BT042613A Due on receipt JDS
QTY ITEM DESCRIPTION RATE AMOUNT
3 SAM 976 1/2 inch regulator 0-250 psi,0-160 gauge 65.58 196.74T
1 freight freight 13.00 13.00T
4
V0
Total $209.74
A 1.5% Service Charge will be ass ge /on amounts over 30 days past due.
We will accept credit card payments (MCNisa); however, all credit card
charges in excess of$1,500.00 will be subject to a 3% convience charge.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355371
OTT EQUIPMENT SERVICES INC Purchase Order No.
517 HERRIMAN CT Terms
NOBLESVILLE, IN 46060 Due Date 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 26636 $209.74
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�a
Date dicer
VOUCHER # 131902 WARRANT # ALLOWED
355371 IN SUM OF $
OTT EQUIPMENT SERVICES INC
517 HERRIMAN CT
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
26636 01-6200-04 $209.74
Voucher Total $209.74
Cost distribution ledger classification if
claim paid under vehicle highway fund