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Home My WebLink About310588 04/24/17 ,Lqq CITY OF CARMEL, INDIANA VENDOR: 00351502 B ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $..... M.t!3,268.78' CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 310588 �y,�TON DEPT 78731 PO BOX 78000 CHECK DATE: 04(24/17 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 R64210259001 741.00"; OTHER EXPENSES 651 5023990 R64211496801 125.00 ' OTHER EXPENSES 652 5023990 R64211496801 2,402.78,./ OTHER EXPENSES E2 N E a c� M0 a W 64 U. 0 A` O U iCO W IM o z ~ 0 o j z 0 O '� O LLZ -19 *+ O014 Q c U d 0w w Z ti d O N Z � s N = �' d F- N r M00 CL s M Q N M Q Q o Q N tv Co LL. N OD to > 4b CM 0 -0 �= ODti O z N 7 Nom' ~ x � Q T � co O d a O a U 13450 BRITTON PARK ROAD 1 N E MacAllister � FISHERS, 8- 70038 317-598-9700 Rental STORE.,. MacAllister Rentals Contract No. Invoice No. Date Please Remit Your Payment to: 2102590 R64210259001 129MAR2017 MacAllister Rentals Dept. 78731 P.O. Box 78000 Page 1 Detroit, MI 48278-0731 RENTAL RETURN INVOICE 5:10 PM Date out Date In 1174610 . - 1174610 27MAR2017 1:00 PM 28MAR2017 4:51 PM CITY OF CARMEL/FW #1 Job Nuidber Purchase Order BOOSTER STATION #1 3450 W 131ST STREET CARMEL WASTE PLANT 517062 CARMEL, IN 46074 •• - • '- -• • Phone: 317-571-2634 9609 HAZEL DELL PARKWAY I JEFF COOPER Fax: WYNBLAKEW 00207 Qty Equipment # Min Day Week 4 Week Amount 1 ' EXCAVATOR 17.7K# 12'6" DIG DE 400.00 400.00 1100.00 3500.0 400 .00 TMX1096 Make: CAT Model: 308E2CR GP2 Ser#: TMX010 6 HR OUT1 1808.00 HR IN1 1810.80 TOTAL: 2.80 1 BACKHOE PLATE COMPACTOR 150.00 160 .00 500.0 0 1500.0 160 .00 8050020 Make: CHICAGO PN Model: RC409 Ser#: BGF068333 SALE ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL FEE EA 11 .000 11 .00 ENVIRONMENTAL FEE DELIVERY CHARGE 85.00 PICKUP CHARGE 85.00 FINAL BILL: 3/27/17 01:00 PM THRU 3/28/17 04:51 PM. Sub-total 741.00 FINAL BILL: 3/27/17 01:00 PM THRU 3/28/17 04:51 PM. Exempt Total 741.00 IMPORTANT! Please note and acknowledge safety instruction by initialing here: DECLARE RENTAL EQUIPMENT PROTECTION PLAN:Rental Equipment Protection Plan is not available on crane rentals. Initial here: *If declined current insurance certificate must be on file with MacAllister Rental. By his/her Initial Customer will provide guard railing,planking,out riggers, and other safety accessories as required,per safety instructions.Initial here: 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 RMPINV 113M.,2017I FISHERS RENTAL iH E MacAllister 13450 BRITTON PARK ROAD FISHERS, IN 46038 ental R 317-598-9700 5 i Q Q E., MacAllister Rentals Workorder No. Invoice No. Date Please Remit Your Payment to: 2114968 R64211496801 06APR2017 MacAllister Rentals Pot Bo$78000 WORK ORDER INVOICE Page 1 Detroit, MI 48278-0731 1342900 Received Date -• CITY OF CARMEL/WASTEWATER TR 06APR2017 06APR2017 WASTEWATE TREATMENT PLANT Jbb Number Purchase order 9609 •- 9609 HAZEL DELL PKWY 516986 INDIANAPOLIS, IN 46280 Job Location Phone: 317-571-2634 OUR SHOP MARK NAAMAN Fax: Sales Rep: 80 Equip # Make Model Serial # Description TTN747 CAT 304E TTNO0747 *MINI EXCAVATOR 10K WORK PERFORMED: Install thumb PARTS : Qty Part Number Description U/M Price Extended B/O Bin Lo 1 CAT4522740 THB AR#PUY EA 2402 .780 2.402 . 78 0099999 LABOR: Mechanic Hours Work Rate Extended JEREMIAH TAPLEY 1 . 00 CCE WORK 125. 00 125.00 Total Parts & Materials 2,402.78 Total Labor 125.00 Total Amount 2,527.78 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. FMPWO 113-20171 IT (D co co r- C4 CD N VL 4P 0 0 C14 Z 0 0 < C 0 W c coo 4wa 0 Z 9 00 cm 9 0 3: 0: M :E a. 04 co cn r- 0. 0 CL LO co U- IM C'. Le< < C� CN 0 W00 c Z co > CO r- C 0-J — LE. 0 z 9 C-4 , J X 0 0 cc co < E 0 m FISHERS RENTAL 1 H E MacAllister � 13450 BRITTON PARK ROAD FISHERS, IN 46038 1 Rental 317-598-9700 S 1 0 fl Es MacAllister Rentals Workorder No. Involde No. Date Please Remit Your Payment to: 2114968 R64211496801 06APR2017 MacAllister Rentals Dept. 78731 P.O. Box 78000 ' WORK ORDER INVOICE Page 1 Detroit, MI 48278-0731 1342900 Received Date Finished Date CITY OF CARMEL/WASTEWATER TR 06APR2017 06APR2017 WASTEWATE TREATMENT PLANT •• - • •- 9609 HAZEL DELL PKWY 516986 INDIANAPOLIS, IN 46280 Job Location 1�� - Phone: 317-571-2634 OUR SHOP MARK NAAMAN Fax: Sales Rep: 80 Equip, # ;Make' Model Ser1!al Desc .IptIlan TTN747 CAT 304E TTNO0747 *MINI EXCAVATOR 10K WORK PERFORMED: Install thumb PARTS: Qty Part Number Description U/M Price EXte:nded 8l0 din L0 I CAT4522740 THB AR#0UY EA 2402. 7$0 2;402. 7$ ' 0'09999' LABOR: Mechanic Hours Work Rate Extended JEREMIAH'TAPLEY 1. 00> CCE WORK 125.100 125.00 Total Parts & Materials 2,402.78 Total Labor 125.00 Total Amount 2,527.78 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. FMMO 113M•.20171