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Home My WebLink About309150 03/14/17 Q`�� '"'� CITY OF CARMEL, INDIANA VENDOR: 00352956 i ONE CIVIC SQUARE MAC ALLISTER ENGINE POWER CHECK AMOUNT: $*****1,621.00" ,r°; CARMEL, INDIANA 46032 7575 E.30TH STREET CHECK NUMBER: 309150 , roN INDIANAPOLIS IN 46219 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 WC440033452 1,621.00 OTHER CONT SERVICES w k < cn k§ k 3 E ® m > ° n � n k o m / n O w q E m _ O E I K � 6 q CA) 3 % % \ w 2 $ 0 W m 0 A m Q m A / # 5 7 2 [ O k © m E a 3 / CD q m / k k a n o m m 3 § 4t J ;o D > C ® w 2 ? 2 < -n p CD C 6§ m � o M / ¢ 0 2 7 » r- E / $ ? E % A g 2 E 2 § m , Ch ? a Q o n § f _ E $ £ , / f E f 3 } m ( w m 9 r E ± C 7 k w q ! CD = \ 8 ) m . � ƒ / 0 CD kCD g 7 [ f 4 { B k ƒ k cl - * f § o q E LI:CD k m n CL 5 / l \ \ 2 ■ g 2 k E D $ \ 0 E 0§ i -nk / k k 0 1 ƒ S m ƒ C % ■ # % / Z » G C \ M Ul _ § o =r \ � . & B< / E 2 70 , / L L's (D c * D $o ) Q a E nm D 0 \ n 0 / U CD c � r 0 7 ƒ 2 ] i ¢ ƒ c % C \ G $ / i n B k 2 C m § C § C # \ / ( j 7 2 CD } \ \ \ k � � MacAllisterEm Corporate Office 7515 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Please Remit Your Payment to: Ph: (317) 545-2151 MacAllister Machinery Co. Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice Number WC440033452 Detroit, MI 48278-0731 1175490 CITY OF CARMEL/UTILITIES DEP C/O CARMEL ENERGY CTR ONE CIVIC SQUARE CARMEL IN 46032 InVoice Date Purchase Order Number Doc. Diate Ship Via 28FEB2017 PM SVCS CONTRACT 15DEC2016 2 Equipment Number Make I Model I Serial Number Meter Reading= Machine ID CUMMINS dQFAA70909 1 E080180737 220.0 Quantity I Part; Number I N/R I Description Unit Price Extended Brice WORK ORDER NUMBER: IG30600 PERFORMED AN IR SNAPSHOT INSPECTION ON THE SWITCH. USED IN IDENTIFYING HOT-SPOTS, POTENTIALLY LOOSE CONNECTIONS OR FAILING ITEMS F/R ALL 454.00 SEGMENT 03 TOTAL 454.00 T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TAX EXEMPTION LICENSE 003120155001 Submitted To MAR 13 2017 Clerk Treasurer DOL kv� 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 $1,621.00 THIRTY(30)DAYS. This Amount INV-PS I08Ju120161 Z CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317)860-3310 MacAllister Corporate Office 7515 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Please Remit Your Payment MacAllister Machinery Co.o. Ph: (317)545-2151 Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice Number WC440033452 Detroit, MI 48278-0731 1175490 a CITY OF CARMEL/UTILITIES DEP C/O CARMEL ENERGY CTR ONE CIVIC SQUARE CARMEL IN 46032 Mwace Date Purchase>Order Number Doc. Date SIAP Via Page; 28FEB2017 PM SVCS CONTRACT 15DEC2016 1 Equipment Number Make Model Serial Number Meter Reading Machine ID CUMMINS dQFAA70909 I E080180737 220.0 Quantity I Part Number I N/R I Description unit Price= Extended Price WORK ORDER NUMBER: IG30600 ENERGY CENTER, 600 THIRD AVE SW, CARMEL, IN INSPECT TRANSFER SWITCH TRANSFER SWITCH INSPECTION (ANNUAL SERVICE) : PREVENTATIVE MAINTENANCE OF TRANSFER SWITCH. SERVICE IS TO CLEAN, LUBE AND CHECK FOR PROPER TORQUE OF CONTACTORS. F/R ALL 652.00 SEGMENT 01 TOTAL 652.00 T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PERFORM PM 1 PM LEVEL 1 (57-POINT INSPECTION) : 10 PREVENTATIVE MAINTENANCE INSPECTION OF GENERATOR AND ENGINE TO CHECK FOR PROPER OPERATION. TAKE OIL SAMPLE TO CHECK FOR WEAR MATERIALS INSIDE ENGINE F;R ALL �&4515.00 SEGMENT 02 TOTAL 515.00 T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - — - - - - - - . . . . THERMAL IMAGING/REPORTING TRANSFER SWITCH THERMAL IMAGING (ATS) : .y. MacAllister Machinery's service labor is warranted to the customer for a period of 180 days from the date of ork,to include defects in woTtman0ip-per■ur 1bd by Allister Machinery employees.This warranty would include the replacement of parts and labor,damaged by that defect in work 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 , C 0 N T D THIRTY(30)DAYS. INV-PS 106JN20161 1 CORPORATE OFFICE: 7515E. 30th Street, PO BOX 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317)860-3310