HomeMy WebLinkAbout248441 08/12/15 f. CITY OF CARMEL, INDIANA VENDOR: 368010
ONE CIVIC SQUARE MACALLISTER RENTAL, LLC CHECK AMOUNT: $********74.00*
i° CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 248441
9M. PO BOX 78000 CHECK DATE: 08112115
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 R81130072101 74.00 EQUIPMENT REPAIRS & M
BEECH GROVE RENTAL
MacAllister INDIANAPOLIS,
ELMWOOD AVENUE
INDIANAPOLJS, IN 46203 Rental
317-788-4624 S 1 0 fl Ea
MacAllister Rental, LLC Worko' rder..No..' 'Invoice-No.': 14'. Date;
Please Remit Your Payment to: 1300721 881130072101 02JUN2015 �P1
�age*X' y:;-%
MacAllister Rental, LLC
Dept. 78731 JUL 1 4 2015
P.O. Box 78000 WORK ORDER INV®ICE
Detroit, MI 48278-0731
liq y
IN
1174560
CARMEL CLAY PARKS & REC 15JAN2015 02JUN2015
ADMIN OFFICE -
1411 E 116TH ST OUR SHOP PENDING
CARMEL, IN 46032 -
Phone: 317-571-2695 OUR SHOP SALES BILL
Fax: 317-571-4136
Equip # Make Model Serial # Description
14,749A°" ^` KUBOTA: ,. RT" KUBOTA RTV 900/11'00'•
.,.. VX1100CW=.H 11749A ;
WORK.,PERFORMED';.
NOT EXCESSIVE WARE
LABOR:
Mechan_i•c Hours, 'Work Rate Extended"',_'' '
DAVID HUMPNRIES 1 00''',MI,SCELLANEOUS - :74:00 74;.00 a
Total Labor 74.00
Total Amount 74.00
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.
Ma O (30 n2014)
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.
Terms
368010 MacAllister Rental, LLC
Dept. 78731
P.O. Box 78000
Detroit, MI 48278-0731
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
xx2505 $ 74.00
6/2/15 R81130072101 Tire for Kubota RTVX
Total $ 74.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
368010 MacAllister Rental, LLC Allowed 20
Dept. 78731
P.O. Box 78000
Detroit, MI 48278-0731 In Sum of$
$ 74.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# I
1125 R811300721 o1 4350000 $ 74.00 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
August 6, 2015
�J 5
V1� Signature
$ 74.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund