Loading...
HomeMy WebLinkAbout306098 12/12/16 aa.w..FMy� CITY OF CARMEL, INDIANA VENDOR: 00351502 CHECK AMOUNT: $*******208.30* ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK NUMBER: 306098 CARMEL, INDIANA 46032 DEPT 78731 PO BOX 78000 CHECK DATE: 12/12/16 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 PT040298610 208.30 OTHER EXPENSES � g � ) E \ E \ '2 cu \ 0 } � } OUJ ■ } coCU � ] O Z e \ l ± \ o q; n } b z § k ) Z 7 q . O ) Q CN C) % k k ] ) CNco 0 % $ d ƒ � \ Cc � � $ v } � . O � / \ / kk ) / G > ) 2 co O m > \ k / r ! W TO X < C) R z J > J § \ U o Q D < k ) � Q — 2 # a } CL Z E 0 k ) Q 2 l MacAllister Engine Power 7575 E. 30th Street PO Box 1941 � Indianapolis, IN 46206 Ph: (317)860-4401 Please Remit Your Payment to: MacAllister Machinery Co. Inc. Dept. 78731 P.O. Box 78000 Invoice Number PT040298610 Detroit, MI 48278-0731 1175540 CARMEL WATER OPS FACILITY 3450 W 131ST ST WESTFIELD IN 46074 Invoice Date Purchase Order Number Doc. Date Ship Via Page 24NOV2016 JA112316B 23NOV2016 WILL CALL 1 Equipment Number Make Model Serial Number IMeter Reading, Machine ID Quantity Part Number I NJR Description unit Price Extended Price PACKING SLIP NUMBER: 04C353794 PARTS SALES PERSON: JAMES E. BARLOW 2 9HD-TPS181GT1000 120V 180OW HEATER S 104.15 208.30 TOTAL PARTS 208.30 T TAX EXEMPTION LICENSE 0031201550020 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. TERMS: 1.5%PER MONTH(18%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE Please Pay $208.30 THIRTY(30)DAYS. This Amount INV-PS 108Ju120161 1 CORPORATE OFFICE: 7515E. 30th Street, PO Box 1941, Indianapolis, IN 46206 " Ph: (317)545-2151 ' Fax: (317)860-3310 ra 0 U M o H M o, p, a ao r, o M o oo } M 7 N • O LO Ul) J H N d M LOJ v ^ U � O .� O Z Lo J M 04 17 Q p 3 � a p E-1 ti O a W 0 E-1 O �� Ld Z fd rr 1M�� J.1� z Lr) di ul `�v 0 ai o CD E w ., 14 4 " * U Q NV 3 CDLLI A N Cl) O ... Li •� J.2 �QT O (n sf N O 44CD Fry�{' p H �i W O w v, H t- LOb� -) c < M o O E-4 w G1 m N 3 -4 J7 H. 2 O 1-4 W t0 N w CO a U V W n a � V c v b FI � m n a o (✓� w , X a 0 � 0 , � � ,Cul � U 4-) s >1 � IL w a m m W .. m c J 01 p 11 CL con C 3 • N �H W m N 4J o $4 R V) H $4 N Q d J1 rl