HomeMy WebLinkAbout255895 03/01/16 ,Wq,
CITY OF CARMEL, INDIANA VENDOR: 00351502
ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $....*'-1 55.88*
CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 255895
PO BOX 78000 CHECK DATE: 03/01/16
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PT000299229 155.88 OTHER EXPENSES
VOUCHER # 157156 WARRANT# ALLOWED
351502 IN SUM OF $
MACALLISTER MACHINE CO., INC.
DEPT. 78731
PO BOX 78000 ,
DETROIT, MI 48278-0731
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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PT000299229 01-7202-06 $155.88
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Voucher Total $155.88
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Cost distribution ledger classification if
claim paid under vehicle highway fund
MacAllister Corporate Office
7515 E. 30th Street
PO Box 1941
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Indianapolis, IN 46206
Please Remit Your Payment to: Ph:(317) 545-2151
MacAllister Machinery Co. Inc.
Dept. 78731
P.O. Box 78000 Invoice Number PT000299229
Detroit, MI 48278-0731
1175500
CITY OF CARMEL WWTP WATER- WATEWATER UTILITY
ATT PAUL ARNONE 9609 HAZEL DELL .PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280
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29JAN2016 515792 29JAN2016 WILL CALL 1
--Equipment.,Iytim�er:: bfake 0'31 � Seria3: Nlutiner - meter Reaaing I3acnane:..yD —
Quantity .. Part.Numbez .... N/R.. .....:.... . ... ..neserip �4c Unzt.price ESC#♦er>ded.a?r�C : :>:».''.
PACKING SLIP NUMBER: 000400475
PARTS SALES PERSON: JAMES E. BARLOW
12 OIL SAMPLE WHITE CAP S 12.99 155.88
TOTAL PARTS 155.88 T
TAX EXEMPTION LICENSE 00031201550020
NET 30 DUE 30 DAYS FROM INV DA
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(•)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.
TERM: 1.5%PER MONTH(18%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE Please Pay $155.88
THIRTY(30)DAYS. This Amount
INV-PS(10Au920M 1
CORPORATE OFFICE: 7515 E.30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317)860-3310