239569 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 00351502
- ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: S""""""""18.68"
i CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 239569
9M�TaN�° PO BOX 78000 CHECK DATE: 11/25/14
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PT000196919 18.68 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 PT000196919.
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
• WILL CALL
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.06NOV2014 S14511 06NOV2014 1
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Equxpnents Number:> Make.; Model Serial Ntunlier Meter ReaBing.it Machine :ID x
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;Number N/R Desc ri to ar>.... .. .:.....:._ Vna t Pxxce Ext ended:.Px3 oe
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PACKING SLIP NUMBER: 000309370
PARTS SALESPERSON: AARON PETERSON
2 8T-7535 *SEAL S 9.34 18.68
TOTAL PARTS 18.68 T
TAX EXEMPTION LICENSE 00031201550020
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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 N 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.
TERMS: 1.5%PER MONTH(18%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE Please Pay $18.68
THIRTY(30)DAYS. This Amount ,
INV•PS 1011-20141 1
CORPORATE OFFICE: 7515 E.30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317)860-3310
VOUCHER # 146028 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
PT00019691C 01-7502-06 $18.68
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Voucher Total $18.68
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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.
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Payee
351502
I' MACALLISTER MACHINE CO., INC. ` Purchase Order No.
DEPT. 78731 Terms
PO BOX 78000 ; Due Date 11/20/2014
DETROIT, MI 48278-0731
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
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11/20/201, PT00019691' $18.68
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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