HomeMy WebLinkAbout241550 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 00351502
ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $*******672.35*
r ?� CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 241550
PO BOX 78000 CHECK DATE: 01/27/15
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 R60123252101 672.35 OTHER EXPENSES
W45MUGA PL9+A -Mi"Nr
INDIANAPOLIS RENTAL (kRenatal N E
MacAllister 6870 WEST WASHINGTON ST
INDIANAPOLIS, IN 46241
317-244-7368 i D Ea
MacAllister Rental, LLC Workorder No. Invoice No/ Date
Please Remit Your Pa 1232521 116012325210 06NOV2014 �' Page 1
Payment to:
MacAllister Rental, LLC
Dept. 78731
P.O. Box 78000 WORK O"F IloTVO CE
Detroit, M148278-0731
1175490 Received Date -. ..
°
City of Carmel Wastewater Utility 21OCT2014 06NOV2014
ONE CIVIC SQUARE ;OURSHOP
514511
CARMEL, iN 46032
Phone: 317-571-2787 JEFF COOPER
• Fax: 317-571-2789-
Equip
17-571-2789 Equip # Make Model Serial # Description
---...... . . ..........
- ._.... _ _...... ...__.. ............................ ........................ -- ---........_..- - —-- -- --
TBG271 CAT TH330B CAB TBG00271 8K# REACH FORKLIFT
WORK PERFORMED:
---.....................................--............... . ....................... ....-...... - .... ..........................-__....... ..............._...-....... --.....-...............................................
Service call / 1096hrs / hyd leak DROVE TO LOCATION AND FOUND LEAKING HOSE
FROM OIL COOLER TO TRANSMIT10N. ORDERED HOSE. RETURNED TO MACHINE, HOSE WAS INC
ORRECT. DROVE TO DEALERSHIP AND RETURNED WITH CORRECT HOSE. INSTALLED AND TESTED
_........................... ........._----.._..._..._. .. ..... ........------—...............---............................. . . ....-.--......-............... .. - ----- --.:-
NO LEAKS AT THIS TIME.
PARTS:
Qty B/0 Part Number Bin Loc Description U/M Price Extended
82 CAT4231984 HOSE-CM EA .95 77.90
1 SHOP SUPPLIES EA 28.84 28.84
......................... . .. ...............-........-........................---- .._...._.._..._........_....... .........-------- .... .......... ......._..................................................---............................................
1 FREIGHT UPS GROUND EA 5.61 5.61
LABOR:
..
...........-...............]. ..-_................... --.............. ... . .............-- .---...................._.................................-.... . _ _ "I'll", ,_...._.......
Mechanic Hours Work Rate Extended
CARL (CJ) PHEIt=ER 6.50 LABOR 112.00 728.00
CARL (CJ) PHEIFER 1 .50-LABOR 112.00 168.00-
Total Parts & Materials 112.35
Total Labor 560.00
Total Amount 672.35
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.
FOAPWO p00aZOIII
VOUCHER # 146543 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
R60123252101 01-7202-06 $112.35
R6012325210/01-7362-06 $560.00
i
Voucher Total $672.35
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 12/29/2014
DETROIT, MI 48278-0731
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, R601232521, $672.35
i
i
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