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Home My WebLink About258159 04/29/16 ® CITY OF CARMEL, INDIANA VENDOR: 00351502 Yi ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $.......527.12' CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 258159 PO BOX 78000 CHECK DATE: 04/29/16 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 R64172800401 527.12 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. ALLOWED 20 PrescribedACCOUNTS PAYABLE VOUCHER by state Board of accounts City Form No.201(Rev.1995) MACALLISTER MACHINERY CO INC IN SUM OF$ CITY OF CARMEL DEPT 78731 PO BOX 78000 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by DETROIT,MI 48278-0731 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $527.12 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE NO. iACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 1164172800401 I 43510.00 I $527.1204/26/16 R64172800401 $527.12 I hereby certify that the attached invoice(s),or zzol 201 2201 201 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 Ti day,Apri 2f,201 n ff StreatCom, Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20 Clerk-Treasurer FISHERS RENTAL 13450 BRITTON PARK ROAD MacAllister FISHERS, IN 46038 317-598-9700 .......... MacAllister Rentals ................... 1728004 R64172800401 121APR20161 Please Remit Your Payment to: MacAllister Rentals -Dept. 78731 P.O. Box 78000 WORK ORDER INVOICE Page :Detroit, Ml 48278-0731 Finished Date 1174600 20APR2016 21APR2016 CITY OF CARMEL/STREET STREET DEPT Purchase Order 3400 W 131ST ST RTV900 VERBAL JIM GENTLY CARMEL, IN 46074 Tcb Location Pho ne: FISHERS KUBOTA SVC DEP JIM BENTLY Fax: Sales Rep: 95 .................... ..... .... .... ... ........ .................. G ,&:k 6 :4 .................................. M .......... ... ............. 68661 KUBOTA RTV900•W6 68661 KUBOTA RTV 900/1100 WORK PERFORMED: X.. .........C.U.S.T.O.M.E.11 STAT.E.D IRANSMIS.S.I.O.. DRAGG.I.N ..................... ............... ................ X . .......... I.G.H.T....REAR...B.RAKE...D.R AGGI.N.G...DUE...TO....C.0.................... .............. ............................... :..::::::Q GE:" NO. ....................... ................. .... A:F X.: ..REf .... . ........ ............ X-.... .............. ....... ................ ....:. . X ... .............. X -A.:N:D;::::T:O:PP::E.D:::.:O:F::.F:::!:TRAN:SM::I,J ar I :N:: OUND ENGINE TEMP ALMOST OVER HEATING, FOUND COOLANT FAN NOT OPERATING, TROUBLESH OT ELECTRICAL ISSUE AND FOUND RELAY TO BE NEW AND FUSE GOOD, FAN OPERATIONAL AND WIRING IN GOOD CONDITION TERMINALS LOOSE IN PLUG AND PINCHED THEM TOGETH .,FQ U.N.D . . ...... ::''.. "'....'...,...'I .. WIRING. ................ ..................... ....... ...... ...... ..... N:: .. . . ........... ALSO PULLED RAT I-AT:&V.::QA:P:'.,-:O F:F::.: EN GNZ.-RUNNING S:L'E::A N;Y" OUT GF TH . .......... ............. .............AIR: ...... . ......... . ......L.L. I...I. .............. ......... Tx:. .. ...... CMAINTAINS: M.P:: NOR ... . ..... I . ::. Q.R: D.:'::: ' :jE E ;SYSTEM 'N:..:F:UN: TI.&N.S:�:14 MAL.:AN: ...... NORMAL......... . ......... ...... Steps Performed: AXLE HOUSING OIL CHECK GENERAL DAMAGE CHECK ... .. .... .............. ............... ....:I N::-PLACE ...... ..................... ...... S- .... .. . .. ... ... ........ . ... ......... ...................... . .. ..... ... .. ......... ..... . . ......... .................... . ..... .... .. . .......... . . ................................. ......... X. ......... X _..S ..E T ........... . ...... ..... ... ..... ........... T ...... ........ ............ .0 ..... ....... ........ ......... Ta.. ....... ................ .. .......... .... ............. ... .. ........ . ..... ...... ... ... . .... . .... ......... ........... X . .. ..... .................... ............ ............ ....... ..... ...... ......... SEAT/SEAT BELT OPERATIONAL CHECK BRAKES/PARKING BRAKES/ENGINE DECENT PEDAL 'xV ................ 'WEAR:"":k- FRONT..., ........... X `BACK ........... .......... ........... OR x: .......... CONTINUED... 03 ;7R 900M;- 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. RIMMO 119AP,20161 FISHERS RENTAL MacAllister 13450 BRITTON PARK ROAD i orerFISHERS, IN 46088 317-598-900 (0' RS MacAllister Rentals orktl .. Please Remit Your Payment to: 1728004 R6'4172800401 21APR2016 'MacAllister Rentals P O.t.Bo'8000 WORK ORDER INVOICE Page 2 :Detroit, MI 48278-0731 Received Date Finished Date 1174600 CITY OF CARMELISTREET 20APR2016 21APR2016 STREET DEPT •• •- - • •- 3400 W 131ST ST RTV900 VERBAL JIM BENiLY CARMEL, IN 46074 .. -. Phone: FISHERS KUBOTA SVC DEP JIM BENTLY • Fax: Sales Rep: 95 .. E' u : M ke :::. -<a .. ..Model <: Ser>al # De acr tlnn.: .:;.. _ 68661 KUBOTA RTV900-W6 68661 KUBOTA RTV 900/1100 GUAGES/SWITCHES/ELEC INSPECT ROLLOVER PROTECTIVE STRUCTURE (ROPS) CH.EU. E.NGINE .SYSTE:MS FOR LEAKS AND CHECK OIL:.; FUa L SYSTEM CMECK C:OOLTN.G SYSTEMS FOR LEAKS & OHECIC: OIC L S;AFETY.: DECAL S ::. :::... . ..::.: .. CHECK MACHINE FOR PM DUE AIR INDUCTION SYSTEMS-HOSES CAPS AND LOCKS ._....EXHAUST...SYSTEM ..._........_...... ._.,...:..,...:.,:.:,.:.:::.::::::::.:::::::::::::::::::::::::::•:::::::.:::::.::.::.::::::.::::::.::::::::::::::::::::::::::::.::::::<.:. ;;:.:: ...... .:.....;.:.:..:....:. T Y E FU COR..O S.L O....._: ;. . ........ .....:>:: ....: :.... >::>. 1....._E.L.E.G....R.LG...L....S...5.... .M.S...f ..................................... cw< BA.71 x.ERY;:..C.O.N.O:LT T O:N.;> .. .... ;:.... : - ::.., WK :R: :N N N .;: I H T. ,.,.;:.;>;;;:.;;::;...: :<.:;;>:>»» ':>.:.:;..>::::>;:«::>.:::.::?":>:>::>:`<'; . "......................................................... ... : .....:: ... .. 1 .U. ..L....G.;h .G. ...S ;>. _ _:....... »::>::>>;:.;.;;;;;;.:. ..... :::::.. OPERATIONS MANUAL PINS AND KEEPERS IN PLACE FUEL TANK FULL 1.4 gDJUSTIREPLACE'::FAN BELTS GREA5 tL G1,:ASS/'M I R R OR a>:`::i;:s: CHANGE HYDRAULIC OIL FILTER HOSES(HYDRAULICS) HYDRAULIC SYSTEMS FOR LEAKS LEV( RI,HANDLS - - N:Y:DItAUL;IC. OIL LEVELX. ;:`,'; FRAME/SHEET METAL.;; . X. CONTINUED... 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. FMFWO 119Ap,20161 FISHERS RENTAL MacAllister � 13450 BRITTON PARK ROAD FISHERS, IN 46038 Rental 317-598-9700 S i H E• MacAllister Rentals V1/oCk '.rder,(ti10 .... ..OV010d;N :..: D t6:.....;,. Please Remit.Your Payment to: 1728004 R64172800401 121APR20161 MacAllister Rentals .Dept. Bo 78000 WORK ORDER INVOICE Page 3 .Detroit, MI 48278-0731 i 1174600 CITY OF CARMEL/STREET 20APR2016 21APR2016 STREET DEPT •• •- '"M-1 •- 3400 W 131ST ST RTV900 VERBAL JIM BENTLY CARMEL, IN 46074 Job Location Authoized Phone: FISHERS KUBOTA SVC DEP JIM BENTLY ' Fax: Sales Rep: 95 ....... ...... .:.. . - M, d' ::. .. ..S?r. .a.l .... Rest r:A:tl.on:>_:<><>'< _ 68661 KUBOTA RTV900-W6 68661 KUBOTA RTV 900/1100 CHECK ALL FLUID LEVELS . xt'sided:::' ,< ' `e>'.>: »>......E e Qty GAO, Part Number Bin.Loc .........;Gesce~ipt9on .,::..Ii1M:; rie 1 KUBHHK76 14070 KUBI009 FiCfER OIL CARTRYDGE EA 23 22 23 22 .8.5; SHOP SUPPLIES KUB3004:;.:;:. SHOP SIJPP PPL-1E S. .... .......: EA..:: >: ;::: <.. 5'.72. ..: ::...: .' :•48:62:.;; i SUPER UDT2 (QT) 1 SHOP SUPPLIES KUBI009 SHOP SUPPLIES EA 17.28 17.28 _. _.....__ .... ._. SHOP..SU.P.PLIES.-.CHEMI..CALS/RAGS./.ETC....,...................:.._..................... _................................................................................ a60 1 ENVIRONMENTAL FEE KUBI009 ENX. VIRONMEN AL FF<E EA 6.00 0 _LAB.D.R. .. _...... .. _.._... .B.... ..._......... ... Mechanic Hours Work Rate Extended ANDREW SALTSMAN 4.00 CHECK ALL FLUID LEVE 108.00 432.00 MEMO= so 1 Total Parts & Materials 95.12 Total Labor 432.00 Total Amount 527.12 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. ji Pt FWO 116Ap170161