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HomeMy WebLinkAbout310033 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 371454 ONE CIVIC SQUARE MACALLISTER RENTALS CHECK AMOUNT: $****25,164.79* CARMEL, INDIANA 46032 13450 BRITTON PARK ROAD CHECK NUMBER: 310033 FISHERS IN 46038 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4467099 100010 R64211408101 25,164.79 SCISSOR LIFT TRAILER G 'G O � m 2 N � 4 w, Mo -% Z O 7mC3 � O ZWrn po n N Vo, 0 p O N L d co "4 � NJ LO On w n O n rni+ G G O a f0 'S. .✓ Q N, ? N N acs :UG 't1 O- tOj� O- CD p- 1 � 00 O O O• CD J 4 m0 N n m � m Y co O O S �i l 3' N O N N O, 6 6 O^ ! N C! p f `� 0 m o n g ° m 3 CD 0 cpo G o N G O CO G O• N n O 3 m a m D U,�. 2s O N cp � �• � 3 �. o N � � N a L p) o C. m tD � o- c m 13450 BRITTON PARK ROAD MacAllister FISHERS, 038 Rental 317-598-8-970700 SiflflE. MacAllister Rentals Contract No. Invoice No. Date Please Remit Your Payment to: 2114081 R64211408101 106APR20171 MacAllister Rentals Dept. 78731 Pae 1 P.O. Box 78000 9 Detroit, MI 48278-0731 EQUIPMENT SALE 9:16 AM 1175490 CITY OF CARMEL/UTILITIES DEP Purchase Order C/O CARMEL ENERGY CTR ONE CIVIC SQUARE 1 - COMMUNICATIONS 10010 CARMEL, IN 46032 Job Location Phone: 317-571-2787 31 1ST AVE NW, CARMEL SMITH, BRIAN. Fax: 317-571-2789 WYNSTEVEM 00207 Qty Item Number Price Amount 1 16261298 CC: 016-2610 14867.00 14867.00 *26' SCISSOR, ELECTRIC 30" NARROW Make: JLG Model: 2632ES Serial #: M200005700 SALES ITEMS: Qty Item number Unit Price 1 JLG7610 EA 10097.790 10097.79 7000#SCISSOR TRAILER 200.00 Sub-total 25164.79 All used machines are sold "AS IS" with no Warranties expressed or implied. Exempt New machines are sold with manufacturers standard warranty, unless otherwise noted Total 25164.79 Purchaser/Lessee upon failure to pay balance when due shall be liable for all expenses incurred in collection of said balance including but not limited to attorney's fees and court costs. It is agreed by the parties hereto that reasonable attorney's fees shall be one-third (1/3)of any amount owned by Purchaser/Lessee. Net 30 days unless otherwise specified. A service charge 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. ACCEPTED BY CUSTOMER RMPEOSLS 113M 201]I MacAllister SALE QUOTE w MacALLISTER RENTALS 460 JONESVILLE ROAD COLUMBUS, IN 47201 OFFICEi(812)376-0538 CUSTOMER ,City of Carmel Comm tecIDATE 01/16/17 CONTACT Brian Smith PHONE SALESMAN Jerod Davis ADDRESS _ MOBILE (317)476-1421 EMAIL EMAIL JerodDavis(a)-MacAllister.com Quantity Description Unit Price - •-• 1 2016 JLG 2632ES $ 14,867.00 1 1 2016 JLG 7610 $ 10,097.79 spair tire ball hitch charger and trailer charger electric brakes Freight $ 200.00 Subtotal $ 25,164.79 *Taxes: All Federal and/or State Taxes are Applicable Tax D ,AL�6 *Leadtime will be established upon order W1::. *Terms: Net 10 Days. Past Due Amounts are Assessed a 2%/mo Service"Charge THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THAT OF THE MANUFACTURER AND/OR THE DESCRIPTION OF THE FACE HEREOF. THERE ARE NO WARRANTIES OF MERCHANTABILITY OR FITNESS,EITHER EQUIPMENT IS SUITED FOR CUSTOMER INTENDED USE,OR THAT IT IS FREE FROM DEFECTS,AND CUSTOMER AGREES THAT THE GOODS ARE SOLD"AS-IS". CUSTOMER THANK YOU PRINTED NAME CUSTOMER PO