HomeMy WebLinkAbout231947 04/23/14 ��a.t�N,yfi
>; CITY OF CARMEL, INDIANA VENDOR: 368010
® 'r ONE CIVIC SQUARE MACALLISTER RENTAL, LLC CHECK AMOUNT: $**.....271.47
�. r� CARMEL, INDIANA 46032 PO BOX 660200 CHECK NUMBER: 231947
�.y,roN`o, INDIANAPOLIS IN 46266-0200 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 36670 R81102250001 271.47 NEW SWITCH
r� 111 tpy' BEECH GROVE RENTAL
MUCAl11SL1�1 5401 ELM WOOD AVENUE
� "' INDIANAPOLIS, IN 46203 Rental
317-788-4624
MacAllister Rental, LLC Workorder No. Invoice No. Date
Please Remit All Payments to: 1022500 881102250001 21 FEB2014 Page 1
MacAllister Rental, LLC
P.O. Box 660200
Indianapolis, IN 46266-0200 WORK ORDER INVOICE
FEW
`•- ,: _
1174560 MEN
CARMEL CLAY PARKS & REC 11FEB2014 21FEB2014
ADMIN OFFICE I MR -
1411 E 116TH ST SHOP 36670
CARMEL, IN 46032 °*
Phone: 317-571-2695 OUR SHOP COURTNEY 573-4044
Fax: 317-571-4136
11
Equip Y Description --
73848 KUBOTA RTV 900 73848 KUBOTA RTV 400/500
WORK PERFORMED: _ _ ---
BLADE WON'T RAISE INSTALL NEW SWITCH & REWORK WIRING &
CONNECTIONS, TEST OPERATION
PARTS:
Qty B/O Part Number Bin Loc Description U/M Price Extended
1 KUB70000-01091 03AO2H SWITCH, PLOW EA 21 .890 21 .89
1 KUB70000-01214 RELAY EA 18.590 18.59
1 FREIGHT FREIGHT EA 8.990 8.99
-"
LABOR: -- —
Mechanic Hours Work Rate Extended
DAVID HUMPHRIES 3.00 MISCELLANEOUS _ 74.00 222.00 _—
Total Parts & Materials 49.47
Total Labor 222.00
Total Amount 271 .47
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.
-0 (20-2013)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00351502 MacAllister Machinery Co., Inc. Terms
Dept. 78731
P.O. Box 78000
Detroit, MI 48278-0731
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/21/14 R81102250001 Repairs to Kubota RTV Snow plow hydraulic 36670 F $ 271.47
1/8/14 R64100281401 Repair parts for Kubota RTV 36517 $ 622.56
1/15/14 R64100758101 Snowblade repair parts Kubota RTV 900 xx-97 $ 152.85
Total $ 1,046.88
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
20_
Clerk-Treasurer
Voucher No. arrant No.
00351502 MacAllister , Inc. Allowed 20
Dept. 78731 s. .,....y.,.. `:;:... :.....,:.. .;
P.O. Box
In Sum of$
tis jonew address 3/3/14
$ 271.47
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
36670 F 881102250001 4350000 $ 271.47 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
17-Apr 2014
Signature
$ 271.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1/ I�