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HomeMy WebLinkAbout229728 2/26/2014 CITY OF CARMEL, INDIANA VENDOR: 368010 Page 1 of 1 ONE CIVIC SQUARE MACALLISTER RENTAL, LLC CHECK AMOUNT: $23.71 CARMEL, INDIANA 46032 PO Box 660200 INDIANAPOLIS IN 46266-0200 CHECK NUMBER: 229728 CHECK DATE: 2/26/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 R81009944100 23 . 71 REPAIR PARTS 5401 ELMWOOD AVENUE MacAllister INDIANAPOLIS, IN 46203 317-788-4624 Rental SiRREa MacAllister Rental, LLC Contract No. Invoice No. Date Please Remit All Payments to: 0994410 R81099441001 19DEC2013 Page 1 MacAllister Rental, LLC P.O. Box 660200 Indianapolis, IN 46266-0200 10:32 AM SALESINVOICE we 1174600 Im CITY OF CARMEL STREET DEPT 3400 W 131ST S T WILL CALL NATHAN WESTFIELD, IN 46074 A, ° Phone: 317-733.2001 WILL CALL Fax: 317-733-2005 WYNWMW 00050 Qty B/O Item Number Bin Loc Unit Price Amount 1 CABLE,ENGINE 041302Q EA 23.71 23.71 KUBK7561-45112 Sub-total Total 23.71 IMPORTANT! Please note and acknowledge safety instruction by initialing here: DECLARE DAMAGE WAIVER (Damage waiver is not available on crane rentals). Initial here: If declined current insurance certificate must be on file with MacAllister Rental. By his/her Initial Customer will provide guard railing, planking,out riggers, and other safety accessories as required, per safety instructions.Initial here: Purchaser/Lessee upon failure to pay balance when due shall be liable for all expenses incurred in collection of said balance including but not limited to attorney's fees and court costs. It is agreed by the parties hereto that reasonable attorney's fees shall be one-third(1/3)of any amount owned by Purchaser/Lessee. Net 10 days unless otherwise specified.A service charge will be applied to all past due accounts. This agreement shall include the above terms and conditions as well as those set forth on the reverse hereof. ACCEPTED BY CUSTOMER RMPSLS (28N.v2013) 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)) 12/19/13 R81099441001 $23.71 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 VOUCHER NO. WARRANT NO. ALLOWED 20 MacAllister Machinery Co. Inc. IN SUM OF $ P. O. Box 660200 Indianapolis, IN 46266-0200 $23.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I R81099441001 I 42-370.001 $23.71 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 Friday,:F 2014 VVV W t'-t-v Strg*ere'pCo"fi'trA i ggreh e r Title Cost distribution ledger classification if claim paid motor vehicle highway fund