HomeMy WebLinkAbout306855 01/06/17 CITY OF CARMEL, INDIANA VENDOR: 00351502
ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $""*'"793.62'
a CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 306855
•,,�roN_: PO BOX 78000 CHECK DATE: 01/06/17
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PC040016962 -50.00 OTHER EXPENSES
601 5023990 PC040016963 -120.00 OTHER EXPENSES
601 5023990 PT040299755 428.28 OTHER EXPENSES
601 5023990 PT040299808 535.34 OTHER EXPENSES
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Engine Power
MacAllister , 7575 E. 30th Street
PO Box 1941
Indianapolis, IN 46206
Please Remit Your Payment to: Ph: (317)860-4401
MacAllister Machinery Co. Inc.
Dept. 78731
P.O. Box 78000 Invoice Number PT040299755
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
20DEC2016 JA122016A 20DEC2016 1
Equipment Number Make , Model Serial Number Meter Reading Machine ID
Quantity I Past Number I N/R Description Unit Price Extended Price
PACKING SLIP NUMBER: 04C354764
PARTS SALES PERSON: STEVE OSHA
2 115.2422 *BATTERY S 189.14 378.28
2 115-2422 *CORE DEPOSIT S 25.00 50.00
TOTAL PARTS 428.28 T
**************************************************
1152422-BATTERY-HAZARD FOR TRANSPORT
**************************************************
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 $428.28
THIRTY(30)DAYS. This Amount
INV-P5 I06J,120161 1
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 " Ph: (317) 545-2151 " Fax: (317) 860-3310
MacAllister Engine Power
7575 E. 30th Street
PO Box 1941
Indianapolis, IN 46206
Please Remit Your Payment to: Ph:(317)860-4401
MacAllister Machinery Co. Inc. CUSTOMER CREDIT MEMO
Dept. 78731
P.O. Box 78900 Invoice Number PCO40016962
Detroit, MI 48278-0731
1175540
CARMEL WATER OPS FACILITY
3450 W 131ST ST
WESTFIELD IN 46074
Tf1VDiC@ DatePtrschase 'Order>Number Doc. Date Ship ViaI Page';
21DEC2016 JA122016A 21DEC2016 1
Equipment Number Make ModelSerial Number Meter Reading Machine ID
Quantity Part Number N/R Description Unit Price Extended Price
PACKING SLIP NUMBER: 04RO32620
PARTS SALES PERSON: JAMES E. BARLOW
2- 115-2422 *CORE RETURN S 25.00 50.00
TOTAL PARTS 50.00 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 Credit Memo , ($50.00) CREDIT
THIRTY(301 DAYS. Do not Pay
INV PS CM 110A,920151
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 " Ph: (317)545-2151 ' Fax: (317) 860-33101
Engine Power
MacAllister M7575 E. 30th Street
PO Box 1941
Indianapolis, IN 46206
Please Remit Your Payment to: Ph: (317)860-4401
MacAllister Machinery Co. Inc.
Dept. 78731
P.O. Box 78000 Invoice Number PT040299808
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
21DEC2016 JA122016BPLT3 21DEC2016 CUST WAITING 1
Equipment Number Make Model Serial Number Meter Reading machine ID
Quantity Part Number I N/R Description Unit Price Extended Price
PACKING SLIP NUMBER: 04C354786
PARTS SALES PERSON: BUTCH PETREE
2 8D-MHD 140OCCA BCI8D BATT S 207.67 415.34
2 8D-MHD CORE DEPOSIT S 60.00 120.00
TOTAL PARTS 535.34 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(x)(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 $535.34
THIRTY(30)DAYS. This Amount
INV FS 106Ju120161 1
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ` Ph: (317) 545-2151 ' Fax: (317)860-3310
MacAllister Engine Power
7575 E. 30th Street
PO Box 1941
Indianapolis, IN 46206
Please Remit Your Payment to: Ph: (317)860-4401
MacAllister Machinery Co. Inc. CUSTOMER CREDIT MEMO
Dept. 78731
P.O. Box 78000 Invoice Number PC040016963
Detroit, MI 48278-0731
1175540
CARMEL WATER OPS FACILITY
3450 W 131ST ST
WESTFIELD IN 46074
XWMice Hate Purchase Order Number Doc.`pateShip via Page
21DEC2016 JA122016BPLT3 21DEC2016 1
Equipment Number Make' Model Serial Number Meter ReadingT Machine ID
Quantity I Part Number I N/R Description Unit Price Extended Price
PACKING SLIP NUMBER: 04RO32621
PARTS SALES PERSON: BUTCH PETREE
2- 8D-MHD CORE RETURN S 60.00 120.00
TOTAL PARTS 120.00 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 Credit Memo , ($120.00) CREDIT
THIRTY(30)DAYS. Do not Pay
INV-PS-CM 110Aug20151
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317) 860-3310 1
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