310032 04/10/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352956
ONE CIVIC SQUARE MAC ALLISTER ENGINE POWER CHECK AMOUNT: S"+'*""282.00*
CARMEL, INDIANA 46032 7575 E.30TH STREET CHECK NUMBER: 310032
INDIANAPOLIS IN 46219 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 WC440033736 282.00 OTHER CONT SERVICES
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MacAllister Corporate Office
a
7515 E.30th Street
PO Box 1941
Indianapolis, IN 46206
Please Remit Your Payment Co. Ph:(317) 545-2151
MacAllister Machinery . Inc. SERVICE INVOICE
Dept. 78731
P.O. Box 78000 Invoice Number WC440033736
Detroit, MI 48278-0731
1175490
e CITY OF CARMEL/UTILITIES DEP
C/O CARMEL ENERGY CTR
ONE CIVIC SQUARE
CARMEL IN 46032
e
Invoice Date Purcbase Order Number Doc. Date Ship via Page
10MAR2017 PM SVCS CONTRACT 06FEB2017 1
Equipment Number Make I Model I Serial Number Meter Reading Machine ID
CUMMINS dQFAA70909 I E080180737
Quantity I Part Number I N/R Description Unit Price Extended Price
WORK ORDER NUMBER: IG30865
ENERGY CENTER, 600 THIRD AVE SW, CARMEL, IN
INSPECT GENERATOR SET
GENERATOR INSPECTION:
PERFORMED GENERATOR INSPECTION NO ISSUES FOUND AT
THIS TIME.
F/R ALL 282.00
SEGMENT 01 TOTAL 282.00 T
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TAX EXEMPTION LICENSE 003120155001
Submitted To
APR 03 2017
Clerk Treasurer
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.
T1137 : 1.5%PER MONTH(18%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE Please Pay x282.00
THIRTY(30)DAYS. This Amount 1110.
INV PS I08J,120161 1
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317)860-3310