HomeMy WebLinkAbout238437 10/21/2014 CITY OF CARMEL, INDIANA VENDOR: 00351502
® it ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $*"******83.98*
s_ ?� CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 238437
PO BOX 78000 CHECK DATE: 10/21/14
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PT000189316 83.98 OTHER EXPENSES
MacAllister Corporate Office
7515 E. 30th Street
PO Box 1941
�
Indianapolis, IN 46206
Please Remit Your Payment to: Ph: (317) 545-2151
MacAllister Machinery Co. Inc.
Dept. 78731
P.O. Box 78000 Invoice Number PT000189316
Detroit, MI 48278-0731
1175500
CITY OF CARMEL WWTP WATER- WATEWATER UTILITY
ATT PAUL ARNONE 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280
Invoice Date ::Pit ase.order:Number Doc. Date _ Ship:Via Page
.030CT2014. JEFF COOPER 020CT2014 WILL CALL 1
Equipment Number Make Model Serial Number Meter Reading Machine ID
Ouantity Part Number N/R Description unit Price Extended Price
PACKING SLIP NUMBER: 000302422
PARTS SALES PERSON: CODY WARD
2 194-5565 *HOSE AS. N 41.99 83.98
TOTAL PARTS 83.98 T
TAX EXEMPTION LICENSE 00031201550020
NET 30 DUE 30 DAYS FROM INV DA
MacAllister Machinery's service labor is warranted to the customer for a period of 180 days from the date of work,to include defects in workmanship performed by MacAllister Machinery
employees.This warranty would include the replacement of parts and labor,damaged by that defect in workmanship.
Any failures caused by defect of parts,whether replaced new at the time of our work,or re-used,will be covered by the original manufacturer's warranties,if any.
Goods cannot be returned without our permission and are subject to restocking charge.All items marked with an asterisk(`)have been declared non-refundable by the manufacturer and
are not acceptable for credit.
Items not shown are backordered.
Claims for shortages must be made within 5 days.
The parties hereby incorporate the requirements of 41 C.F.R. Section 60-1.4(a)(7),60-250.5, 60-300.5 and 60-741.5,if applicable.
--- - TERM:-1:5%-PER'M0NTH(18%)PER ANNUM)-WILL BE CHARGED ON INVOICE PAST DUE - Please Pay ----- -- --- - -
THIRTY(30)DAYS. This Amount ® $83•98
irvw Ps 10112oim 1
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ` Ph: (317) 545-2151 ` Fax: (317)860-3310
1
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
351502
MACALLISTER MACHINE CO., INC. Purchase Order No.
DEPT. 78731 Terms
PO BOX 78000 Due Date 10/14/2014
DETROIT, MI 48278-0731
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201, PT00018931 i $83.98
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
Date Officer
VOUCHER # 145752 WARRANT # ALLOWED
351502 IN SUM OF $
MACALLISTER MACHINE CO., INC.
DEPT. 78731
PO BOX 78000
DETROIT, MI 48278-0731
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PT00018931E 01-7202-06 $83.98
Voucher Total $83.98
Cost distribution ledger classification if
claim paid under vehicle highway fund