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HomeMy WebLinkAbout254106 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 368010 s ONE CIVIC SQUARE MACALLISTER RENTAL, LLC CHECK AMOUNT: $'"""'""112.32" CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 254106 PO BOX 78000 CHECK DATE: 02/05/16 DETROIT MI 48278.0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 R64163855901 112.32 EQUIPMENT REPAIRS & M Voucher No. Warrant No. 368010 MacAllister Rental, LLC I Allowed 20 Dept. 78731 P.O. Box 78000 Detroit, MI 48278-0731 ( In Sum of$ $ 112.32 I 1 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 R641638559ol 4350000 $ 112.32 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 i January 27, 2016 Signature $ 112.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund FISHERS RENTAL MacAllister 13450 BRITTON PARK ROAD FISHERS, IN 46038 Rental M 317-598-9700 X MacAllister Rentals MO* Pease RRRR-Q—Mk Your 1638559 R 1 1385591@11rI J N2016 Dept. 78731 P.o. sox 7s000 MacAllister Rentals WORK ORDER INVOICE Page 1 Detroit, M1 48278-0731 I!MM 1174560 CARMEL CLAY PARKS & REC 11JAN2016 IIJAN2016 1'JAN2 0 16 ADMIN OFFICE INIM WE 1411 E 116TH ST �ALIGNMENT VERBAL COURTNEY CARMEL, IN 46032 Job Location Authorized Phone: 317-571-2695 FISHERS KUBOTA SVC DEP COURTNEY Fax: 317-571-4136 Sales Rep: 207 ... .................................. ... .............................................................. .......... -X: .................. X.. --X: .............. ........................... ............ .... . . .......... ....... ....... 11740 KUBOTA RTVX1100CW-HI 11749A I KUBOTA RTV 900/1100 WORK PERFORMED: FOUND FRONT TIRES TOED IN A LARGE AMOUNT, REMOVED TIRES TO CHECK FOR ANY DAMAGED ....................................... : ::.*:P: fl�p Nx :0 X-A' �N:EN X ........... ... ....... . ............. Q R R I A TT i.*---A-. X:X:. .............. R . ......... X".."..' E S" A"O' J 5: :N .. . .......... . .... ....... .. . ..... .. ....... .............. ................................%......%....................... ..... ............... ........*......**''**............... ................ .. .... ......... ........................ ........ . .......... 0.0.0--A -1: .............. ERE :,::::A..t -S.. ............ ................ ........... .... ... ....... ......... ....................... . ........................ Steps Performed: GENERAL DAMAGE CHECK JAN 2 .5 2016 ............. .... . .......... 0: ............ ... ........... . ............ ........... :: ............ ............ 0 ....... .. ....... .. ........ I . ........ I .. ...... ... . .................. .!. ....*..*., ........... ................. ..................... X ..........XX .... ...... . ......... .................... ..... . ............... .. ... XEX" ..............11 . :X. X "*-.'-'.-.'-.'-.*%........... .... . . ............. ..... ..... .. ......... .. .. ............... ..................... ....... .... .. . .... * ...........- ........................ ........ ............. :::z:.. ...... ........11....... . ............... Qty B/O Part Number Bin Loc Description U/M Price Extended SHOP SUPPLIES SHOP SUPPLIES EA 4.32 4.32 ............... ... ..... ...... .. ........ X ... .:.:X--X ..... . ........... :X ... ......... 'X ....... .. ......... X X i c o r sR*6't 6............. ANDREW SALTSMAN 1 .00 GENERAL DAMAGE CHECK 108.00 108.00 ...... ... ... ..... .......... . ................. ... . . .... .................. ........... ......::. ... ""::::`:.: X . ... . ...M"... ............. .. ......... . . . .. .. ...... ................ ............. ..................... ................!. . . .. . ............. . .......... .............. ..... ..... ... ... ............ . ............... .............. X. . ........ X................ X: ................... X: .......... :-X .................. ................ -X 4-2 ..... ......... . :i��......... ...... ....... .. ............... ................. ........................... ':'X ....X. ... ... x CONTINUED... Total Parts & Materials4.3 �T-Lab• 00 I Net 10 cizlys unless otherwise specified.A service charge will be applied to all post due accounts.This agreement shall include the above terms and conditions as well qs those set forth on the reverse hereof. L WPM (040ac2016) FISHERS RENTAL T MacAllister 1 13450 BRITTON PARK ROAD FISHERS, IN 46038 Rental 317-598-9700 MacAllister Rentals X:T .... .... .V Please Remit Your Payment to: 1638559 R64163855901 11JAN20161 MacAllister Rentals P.O. 78731 P.O. Box 78000 WORK ORDER INVOICE Page 2 Detroit, Ml 48278-0731 1174560 Finished Date CARMEL CLAY PARKS & REC 11JAN2016 11JAN2016 ADMIN OFFICE I III..- 0. - � •- 1411 -1411 E 116TH ST ALIGNMENT VERBAL COURTNEY I'JAN2016 ALIGNMENT LI TTE CARMEL, IN 46032 Job L<)cation Authorized Phone: 317-571-2695 FISHERS KUBOTA SVC DEP COURTNEY Fax: 317-571-4136 Sales Rep: 207 ............. . ... - ........... . .. ...... X ;'X .............. X ... ....... A .... . . .. ................... 11749A KUBOTA - RTVX1100CW-HI 11749A KUBOTA RTV 900/1100 ..... ....... ........... .................. ... ........ X. ...... ..... X 'X.: ...... ----- .Xx X .......... 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Tota "mo 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. AMPWO IG40..20151