HomeMy WebLinkAbout257712 04/22/16 CITY OF CARMEL, INDIANA VENDOR: 368010
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ONE CIVIC SQUARE MACALLISTER RENTAL, LLC CHECKAMOUNT: $********15.10*
CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 257712
PO eox 78000 CHECK DATE: 04/22/16
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 R64171371301 15.10 REPAIR PARTS
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 PO# Amount
Date Number (or note attached invoice(s)or bill(s))
4/7/16 864171371301 Screw for Kubota RTVX1 100 Emergency Brake xx3563 $ 15.10
Total Is 16.10
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
2CL—
Clerk-Treasurer
Voucher No. Warrant No.
'
388010 MacAllister Rental, LLC . AAllowedAllowed2O
Dept. 78731 .
p.O. Box 78OOO |
Detroit, MI 48270-0731 In Sum of
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ONACCOUNT OFAPPROPRIATION FOR |
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101General Fund
PO#or . Board Members
Dept' INVOICENO.
ACCT#rrlTLE AMOUNT |
—��1125 R64171371301 4237000 $ 15.10 ! | hereby certify that the attached invome(e), ur
biU(s)ia(are)true and correct and that the
materials orservices itemized thereon for
which charge iomade were ordered and
received except
April 12, 2016
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Signature
----�� ` Accounts Payable Coordinator
Cost distribution ledger classification if . /me
claim paid motor vehicle highway fund
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13450 BRITTON PARK ROAD
MacAllister 1 FISHERS, 8- 700.
317-598-9700 Rental
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MacAllister Rentals Contract No ,InvolceNo� , .Dare
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Detrroit,;M( 48278 U�7,31 SALES INVOICE `�
i;yt1 8:28 AM
Date out Date In
1174560
CARMEL CLAY PARKS & REC
ADMIN OFFICE
1411 E 116TH ST KUBOTA PARTS XX-3563
CARMEL, IN 46032 •- -•
Phone: 317-571-2695 ADMIN OFFICE, CARMEL DAWN
Fax: 317-571-4136 WYNAARONI 00140
Qty B/O Item Number Bin Loc Unit Price Amount
2. 0 :;. SCRf=W,TAPPT.NG.. i *. ..... EA 7 :::55 1'5; 10
KUBK7591 40040
APR 12 2016 .
BY:
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Sub-total 15.10
Total � 1j50��
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 file with MacAllister Rental. By his/her Initial Customer will provide guard railing, planking,out riggers,and other
safety accessories as required, per safety instructions.lnitial 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 (1/3) 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
RMPSLS 106AP,20161