HomeMy WebLinkAbout253925 01/26/16 �ur...4dgy
CITY OF CARMEL, INDIANA VENDOR: 00351502
® ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: S""'•'681.00'
r• �_� CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 253925
PO BOX 78000 CHECK DATE: 01/26/16
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 WC440023398 681.00 BUILDING REPAIRS & MA
lacIlister j Corporate Office
7515 E.30th Street
PO Box 1941
Indianapolis,IN 46206
Please Remit Your Payment to: Ph: (317)545.2151
MacAllister Machinery Co. Inc. SERVICE INVOICE
Dept. 78731
P.O. Box 78000
Detroit, MI 48278-0731, Invoice Number WG440023398
1175360
CARMEL FIRE STN #41
STATION 41
2 CIVIC SQUARE
CARMEL IN 46032
Invoice Date Pucbase order Nwber '-Doc. 'bate SfLip 1Tia Page
07JAN2016 30DEC2015 1 1
_ _ �quij5m nt`Number Make Model Serial ,Number. `'. Meter Reading' : MaChir a I11 _
Quantity Part X=iber NIR
" Description CTnit: Prise Extended Pxice '
WORK ORDER NUMBER: PF10897
PERFORM PM 2
PM Level 2 (57-Paint Inspection & Annual Service)
Preventative Maintenance Inspection of Generator &
Change Engine Oil & Filters. This service includes
Take oil sample to check for wear materials inside
engine.
FlR ALL 435.00
SEGMENT 01 TOTAL 435.00 T
- _'.. . . .. . .. . . . ....- - .. ..- ---- . . ._ .. ... . . . .. .. . ._ . ...... .- --- - - . .. ...- ---. ...... .
INSPECT TRANSFER SWITCH
Transfer Switch Inspection (Annual Service)
Preventative Maintenance of Transfer Switch.
:Service is to Clean Lube & Check for proper Torque
of Contactors,
FfR ALL 246.00
-246.00 T -
. . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . .. . . . . . . . . . .. . . .
TAX EXEMPTION LICENSE 0031201550020 . . .
MacAllister Machinery's service tabor Is warranted to the customer for a period of 180 days from the data of work,to include defectsInworkmanship performed by MttcAlllster Machinery
employees.This warranty would include the replacement of parts and labor,damaged by that defect In workmanship.
Any failures caused-try defect of parts,whether replaced new at the time at.our work,or ro-used.will be covered by the original manufacturer's warranties,it 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(x)(7),60-250.5,60-300.5 and 60-741.6,if applicable.
TERMS: 1.5%PER MONTH(18%)PER ANNUM)WILL.BE CHARGED ON INVOICE PAST DUE Please Pay
THIRTY(30)DAYS. This Amount pop. $$681.00
uva5 erasuar05! i
CORPORATE OFFICE; 7515 E.30th Street, PO Sox 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317)860-3310
ascribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
ri invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom,rates per day,number of hours,rate per hour, number of units,price per unit,etc,
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
WC440023398 Sta.41 $681.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MacAllister Machinery
Dept. 78731 IN SUM OF$
P.O. Box 78000
Detroit, MI 48278-0731
$681.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 WC440023398 43-501.00 $681.00 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
07 JAN 1 9 �
4
A.
Fire Chief
Title
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