HomeMy WebLinkAbout248440 08/12/15 Coq .
"F CITY OF CARMEL, INDIANA VENDOR: 00351502
® ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: S"""""'103.92'
CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 248440
PO BOX 78000 CHECK DATE: 08/12/15
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PT040278011 103.92 OTHER EXPENSES
MacAllister Engine Power
7575 E. 30th Street
PO Box 1941
�
Indianapolis, IN 46206
Please Remit Your Payment to: Ph: (317)860-4401
MacAllister Machinery Co. Inc.
Dept. 78731
P.O. Box 78000 Invoice Number PT040278011
Detroit, MI 48278-0731
1174610
CITY OF CARMEL FRESH WATER
BOOSTER STATION #1
3450 W 131ST STREET
CARMEL IN 46074
Invoice Date Puchase Order NLunber Doci=)ate Ship Via Page
15JUL2015 JA07151.5A 15JUL2015 CUST WAITING -1
Equipment Number Make Model Serial Number Meter Reading Machine ID
Quantity: Part Number FN/RT Description Unit Price - Extended Price
PACKING SLIP NUMBER: 04C336946
PARTS SALES PERSON: JAMES E. BARLOW
8 OIL SAMPLE WHITE CAP S 12.99 103.92
TOTAL PARTS 103.92 T
TAX EXEMPTION LICENSE 0031201550020
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 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.
TERNS: 1.5%PER MONTH(18%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE Please Pay $103.92
THIRTY(30)DAYS. This Amount
INV-PS I01J,120151
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ` Ph: (317) 545-2151 " Fax: (317) 860-3310
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
Mac Allister Engine Power Purchase Order No.
PO BOX 660200 Terms
INDIANAPOLIS, IN 46266-0200 Due Date 8/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2015 PT04027801 $103.92
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 152727 WARRANT # ALLOWED
351502 IN SUM OF $
Mac Allister Engine Power
PO BOX-669288--7 8000
De�ko,`�'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PT040278011 01-6200-04 $103.92
Voucher Total $103.92
Cost distribution ledger classification if
claim paid under vehicle highway fund