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307059 01/13/17 (9) CITY OF CARMEL, INDIANA VENDOR: 368010 CHECKAMOUNT: S""`""`389.00"ONE CIVIC SQUARE MACALL1STER RENTAL, LLCCARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 307059 Po sox 7e000 CHECK DATE: 01/13/17 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350000 40900 R64199571901 389.00 TIRES FOR KUBOTA UTV « co CD 0 % 0 CD -n *k 0 OD / z 2 E 0 o 0 400 OTOS / k k / / 00-0 \ S2 ° 2 > ® ° m r. E \ § 0 k 9 CD w m > ■ > & o E mw K) R 2 6 0 E (Aq -n2 W E / : s q $ § q $ 6 f / 0 k ® CL m Cl e £ m\ CD 0 0 E w 2 k Go P % k O CD R a ] E / E D ° 0 — m < = - M E & 0 a aOL q \ Q� > Q q " 00 m - — k / 2 k = @ E 2 \ k g / § N CD §W 0 W E Do \& C � 7 E CD EL wE . 0 / o »k § o K & CD CD � 0 0 0 FISHERS RENTAL 1egf� j fl E MacAllister 13450 BRITTON PARK ROATD Reatal FISHERS, IN 46038 317-598-9700 MacAllister Rentals Workorder No. Invoice No. Date 1995719 864199571901 14DEC2016 Please Remit Your Payment to: MacAllister Rentals Dept. 78731 WORK ORDER INVOICE Page 1 P.O. Box 78000 Detroit, MI 48278-0731 Received Date Finished Date 1174560 *Ej06jDEC2016 14DEC2016 CARMEL CLAY PARKS & REC OrderPurchase ADMIN OFFICE 1411 E 116TH ST TIRES 10917 CARMEL, IN 46032 Job Location Authorized Phone: 317.571.2695 OUR SHOP NEIL WHITEHEAD Fax: 317-571-4136 Sales Rep: 207 Equip # Make Model Serial # Description 11749A KUBOTA RTVX110 CW-H 11749A KUBOTA RTV 900/1100 WORK PERFORMED: Change out tires and rims PARTS: Qty Part Number Desc iption U/M Price Extended B/0 Bin Lo 2 KUBK7591.19312 TIRE RTU X•SERIES 25 EA 187.000 374.00 1 FREIGHT UPS/ EDEX/CCX EA 15.000 15.00 Outside Labor LABO .00 DEC 1 9 2016 BY: Total Parts & Materials 389.00 Total Amount 389.00 Net 30 days unless otherwise specified.A service c targe 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. RMPWO (306.P2016)