HomeMy WebLinkAbout246885 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 00351502
ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $**.....*25.49*
CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 246885
sMiruw Eo, PO BOX 78000 CHECK DATE: 06/30/15
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 R64141603601 25.49 REPAIR PARTS
13450 BRITTON PARK ROAD
MacAllister FISHERS, 038
317-598-8-970700 Rental
SiHHEa
MacAllister Rental, LLC Contract No. Invoice No. Date
Please Remit Your Payment to: 1416036 R64141603601 04JUN2015 Page 1
MacAllister Rental, LLC
Dept. 78731
P.O. Box 78000 11:38 AM
Detroit, MI 48278-0731 SALES INVOICE
1174600
CITY OF CARMEL
STREET DEPT
3400 W 131ST ST CPU TURN SIGNAL.
CARMEL, IN 46074
Phone: 317-733-2001 SAME DOC
Fax: 317-733-2005 BRIANB 00095
Qty B/O Item Number Bin Loc Unit , Price Amount
1: 0 LAMP ASSY TURN SINALEA : 25.48" 25.49.
- KUBK2561-62630
acY Sub-total 25.49
Total 25.49
IMPORTANT! Please note and acknowledge safety inst u tion by initialing here:
DECLARE DAMAGE WAIVER (Damage waiver is not av I ble on crane rentals). Initial here:
'If declined current insurance certificate must be on file with MacAllist r ental. By his/her Initial Customer will provide guard railing, planking, out riggers, and other
safety accessories as required, per safety instructions.Initial here:
Purchaser/Lessee upon failure to pay balance when due shall be liable i r II expenses incurred in collection of said balance including but not limited to attorney's
fees and court costs. It is agreed by the parties hereto that reas ble at orney's fees shall be one- 'd (1/3) of any amount owned by Purchaser/Lessee.
Net 10 days unless otherwise specified. A service charge w'll ppli o all past due accounts. is a eement s �de the above terms and conditions as
well as those set forth on the reverse hereof.
ACCEPTED BY CUSTOMER
R PSLS I19N 201n1 11
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/04/15 R64141603601 $25.49
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
MacAllister Machinery Co, Inc.
Dept. 78731
IN SUM OF $
P.O. Box 78000
Detroit, MI 48278-0731
$25.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members
2201 I R64141603601 I 42-370.001 $25.49 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
which charge is made were ordered and
received except
0
h �s 015
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund