HomeMy WebLinkAbout253138 01/11/161208 4350900 WC440022444 282.00 OTHER CONT SERVICES
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CITY OF CARMEL, INDIANA
VENDOR: 00352956
®
ONE CIVIC SQUARE
MAC ALLISTER ENGINE POWER
CHECK AMOUNT: $ * * ..... 282.00*
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CARMEL, INDIANA 46032
7575 E. 30TH STREET
CHECK NUMBER: 253138
'4„� .�N.
INDIANAPOLIS IN 46219
CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER
INVOICE NUMBER AMOUNT
DESCRIPTION
1208 4350900 WC440022444 282.00 OTHER CONT SERVICES
Please.Remit Your Payment to:
MacAllister Machinery Co. Inc.
Dept. 78731
P.O. Box 78000
Detroit, MI 48278-0731
�aT
SERVICE INV®ICE
Invoice Number WC440022444
� 9 �1 0 '
Corp rate Office
7515 E. 30th Street
PO Box 1941
Indianapolis, IN 46206
Ph: (317) 545-2151
1175490
CITY OF CARMEL/UTILITIES DEP
C/O CARMEL ENERGY CTR
ONE CIVIC SQUARE
CARMEL IN 46032
I1Yvoice Date:. Puchase Order NtanUer' DOC. 'Date
Ship Via
Page;:
30NO\12015 NnNE NEEDED 05OCT2015
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Serial:; Ntunber
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Quantity- Part'.Nutnber. IJ/R Des_cripCgn. Ur►it Price Extended Price.:
WORK ORDER�,NUMBER: IG26654
ENERGY CENTER, 600 THIRD AVE SW, CAMEL, IN
INSPECT GENERATOR SET --�
PERFORM MONTHLY INSPECTION.
F/R ALL 282.00
SEGMENT 01 TOTAL 282.00 T
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TAX EXEMPTION LICENSE 003120155001
JAN Q 4 2016
Ciera, re����r r
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 ('1 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.
TERMS: 1.5% PER MONTH (18%) PER ANNUM) WILL BE CHARGED ON INVOICE PAST DUE
Please Pay,
$282.00
THIRTY (30) DAYS.
This Amount
INV-PS110A.g20151
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 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 Date Invoice # Description Amount
Dept. Fund # (or note attached invoice(s) or bill(s))
11/30/15 I WC440022444 I I $282.00
1208 101
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
MAC ALLISTER ENGINE POWER
7575 E. 30TH STREET
INDIANAPOLIS, IN 46219
$282.00
ON ACCOUNT OF APPROPRIATION FOR
PO# / Dept.
INVOICE NO.
ACCT#/Fund
AMOUNT
1208
WC440022444
( 43-509.00
101
I $282.00
Prior Year
Cost distribution ledger classification if
claim paid motor vehicle highway fund
IN SUM OF $
Board Members
I 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
Monday, January 04, 2016