HomeMy WebLinkAbout253139 01/11/16CITY OF CARMEL, INDIANA VENDOR: 368010
i
•si�',• ONE CIVIC SQUARE MACALLISTER RENTAL, LLC CHECK AMOUNT: $
CARMEL, INDIANA 46032 DEPT ]8]31 CHECK NUMBER: 2
'c PO Box 78000 CHECK DATE: 0
DETROIT MI 482]8-0]31
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1125 4237000 R64161022401 94.11 REPAIR PARTS
FMacAllistejrM
MacAllister Rentals
Please Remit Your Payment to:
MacAllister Rentals
Dept. 78731
P.O. Box 78000
Detroit, MI 48278-0731
13450 BRITTON PARK ROAD
FISHERS, IN 46038
317-598-9700
Contract No.
Invoice No.
Date
1610224
CARMEL CLAY PARKS & REC
864161022401 0 JTZ
DEC 10 X015
SALES INVO iV.
Ren1 N t]allff13
Page 1
1:26 PM
total
94.11
I Total 1 94.11 1
IMPORTANT! Please note and acknowledge safety instruction by initialing here:
DECLARE DAMAGE WAIVER (Damage waiver is not available on crane rentals). Initial here:
'If declined current insurance certificate must be on his with MacAllister Rental. By his/her Initial Customer will provide guard railing, planking, out riggers, and of
safety accessories as required, per safety instructions. Initial here:
Purchaser/Lessee upon failure to pay balance when due shall be liable for all 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 reasonable attorney's fees shall be one-third !1/31 of any amount owned by Purchaser/Lessee.
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.
ACCEPTED BY CUSTOMER
1M1t1 o1,..,1.,.
1174560
Date out
Date In
CARMEL CLAY PARKS & REC
ADMIN OFFICE
• .-
1411 E 116TH ST
LAND PRIDE PARTS
XX -3082
CARMEL, IN 46032
•CARMEL
Phone: 317 - 571 -2695
ADMIN OFFICE,
• ,
DAWN•
Fax: 317-571-4136
WYNAARON I
00140
Qty
B/O
Item Number
Bin Loc
Unit
Price
Amouat
2.0
ASSEMBLY, 2.0X3 GREASE PIVOT
EA
42.05
84.11
LND301-301S
1.0
UPS/FEDEX/CCX
EA
10.00
10.00
FREIGHT
total
94.11
I Total 1 94.11 1
IMPORTANT! Please note and acknowledge safety instruction by initialing here:
DECLARE DAMAGE WAIVER (Damage waiver is not available on crane rentals). Initial here:
'If declined current insurance certificate must be on his with MacAllister Rental. By his/her Initial Customer will provide guard railing, planking, out riggers, and of
safety accessories as required, per safety instructions. Initial here:
Purchaser/Lessee upon failure to pay balance when due shall be liable for all 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 reasonable attorney's fees shall be one-third !1/31 of any amount owned by Purchaser/Lessee.
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.
ACCEPTED BY CUSTOMER
1M1t1 o1,..,1.,.
Voucher No. Warrant No.
368010 MacAllister Rental, LLC
Dept. 78731
P.O. Box 78000
Detroit, MI 48278-0731
$ 94.11
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Allowed 20
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
December 22, 2015
Signature
Accounts Payable Coordinator
Title
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
12/8/15 R64161022401 Repair parts for snow Now blade xx3082 $ 94.11
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