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