HomeMy WebLinkAbout238875 11/05/14 ♦y C�qf
�: ,;� CITY OF CARMEL, INDIANA VENDOR: 00351502
i'r: ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $.......*84.44*
_� CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 238875
tMir6N�°` PO BOX 78000 CHECK DATE: 11/05/14
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PT000191083 84.44 OTHER EXPENSES
Corporate Office
MacAllister 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 I PT000191083
Detroit, MI 48278-0731
1174700
CITY OF CARMEL CARMEL WATER UTILITIES
WATER UTILITY LIFT ST 10 LIFT STATION TEN
760 3RD AVE SW 5600 E 106TH ST
CARMEL IN 46032 INDIANAPOLIS IN 46280
Invoice Date . ..:.;:;: .. Puehase Order:Ntnnber Doc. Date... Ship Via.; Page:.;
_110CT20-1-&_ S14444 _130CT2014
Et3uipment Number;: Make Model Serial; Ntunber Meter Reading Machine::ID
Quantity Part ::Ntuiiber rr/a� Descripta ate......,., Unit Price . .... EXtended.Price.;.
PACKING SLIP NUMBER: 00004275
PARTS SALES PERSON: STEVE OSHA
2 9U-5032 *DYE BLUE S 42.22 84.44
TOTAL PARTS 84.44 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-paties-hereby.incorPocaie 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.
TERYS: 1.5%PER MONTH(18%)PER ANNUM)WILL 8E CHARGED ON INVOICE PAST DUE Please Pay $84.44
THIRTY(30)DAYS. This Amount
INV-PS 1011-10141 1
CORPORATE OFFICE: 7515 E. 30th Street, PO BOX 1941, Indianapolis, IN 46206 ` Ph: (317)545-2151 ` Fax: (317)860-3310
VOUCHER # 145842 WARRANT # ALLOWED
IN SUM OF $
351502
MACALLISTER MACHINE CO., INC.
DEPT. 78731
I
PO BOX 78000
DETROIT, MI 48278-0731
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S
i
PT000191083 01-7502-06 $84.44
j
it
z
i
I
Voucher Total $84.44 !'
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/29/2014
DETROIT, MI 48278-0731
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201, PT00019108: $84.44
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance
/Dwith
'9IC 5-11-10-1.6
Date Officer