HomeMy WebLinkAbout242886 03/09/2015 �;. CITY OF CARMEL, INDIANA VENDOR: 368010
® it ONE CIVIC SQUARE MACALLISTER RENTAL, LLC CHECK AMOUNT: $*********8,28*
CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 242886
PO BOX 78000 CHECK DATE: 03/09/15
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 R81131437000 8.28 REPAIR PARTS
FEB 23-2015 23:16 From:MACALLISTER BG 3177884677 To:95714136 Pa9e:1-'1
BEECH GROVE RENTAL j
t 5401ELMWOOD AVENUE ucAl INDIANAPOLIS,IN 46203• Rental
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o317-788-4824 (OS T
MacAllister Rental, LLC
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1314370 R81131437000 03FEB2015 Page 1
Please Remit Your Payment to:
MacAllister Rental, LLC
Dept. 78731 FEB 2 5 2015
P.O. Box 78000 WORK ORDER
Detroit, MI 48278-0731
. .
1174560 03FEB2016
CARMEL CLAY PARKS & REC
ADMIN OFFICE gim till
1411 E 1 i 6TH ST OUR SHOP - 7 -R€NBIftG—
' CARMEL, IN 46032
Phone: 317.571.2695 OUR SHOP ANDREW 710-1891
Fax: 317.571.4136
Equip 4 Make Model Serial # Description
3174911. . 1CUag.6TA: R,fuX32'O;i)Gw,R 1174$x;' ;' :: I�:UB•0` :A ;7V' 900/"1lrlfk'
Qty B/O Part Number Bin Loc Description U/M Price Extended
1 MSCO5674 PIN&CLAVIS KIT EA 8.28 8.28
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Total Parts & Materials 8.28
Total Amount 8.28
Net 10 days unless otherwise specified.A service charge will peapplied to all past due accounts.This agreement shall include.the above terms and conditions as
well as those set forth on the reverse hereof.
AM]wo I70c"Zgm
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.
368010 MacAllister Rental, LLC 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
2/3/15 R81131437000 Kubota snow plow repair part xa1776 $ 8.28
Total $ 8.28
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
I
Voucher No. Warrant No.
368010 MacAllister Rental, LLC I Allowed 20
Dept. 78731
P.O. Box 78000 f
Detroit, MI 48278-0731 I In Sum of$
$ 8.28
ON ACCOUNT OF APPROPRIATION FOR
M
101 General Fund
1
PO#
f
Dept
or#
Deept# INVOICE NO. ACCT#/TITLE AMOUNT 1 Board Members
�
1125 R8113143700 4237000 $ 8.28 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
i
which charge is made were ordered and
received except
i
February 201 26 5
i
I
Signature
$ 8.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund