Loading...
HomeMy WebLinkAbout312451 06/13/17 „r cry* CITY OF CARMEL, INDIANA VENDOR: 00351502 4+ ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $"'*"""103.92• �4 CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 312451 DEPT 78731 PO BOX 78000 CHECK DATE: 06/13/17 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 PT000392972 103.92 OTHER CONT SERVICES < \ m � O > § O i ) 2 2 CIL 0 § n . ® m :3n O X q m O E $ / / ca k O c w E § ) & O # # 5 -n fo 0 O 7 k o � m o } § k > o § 0• 3 ' � � # ;o D CL z 0 2 2 / \ \ q � C 8 z | � } a i a V - z > _ ( 0 2 Z e p g - 3 a E o i = - F < § K M N 0 a ° -n o CD g 3 2 CD :2U) & f _ r A § / f E 2 E 0 ( m 0) 9 $ f E f Z 7 (D 0 \ \ 0 \ ƒ - ; E \ ƒ �CD / \ C 7 7 * ƒ § ° 0 c ( ; k i / m o f 7 ki ) 2 m a R J �� # � - P k m CD & 7 D / ) \ 7 nk § C < a ° 0 85 q zg E3 O k ƒ Cl) e q q ƒ C o 0E # # kQ ° ° © ° � f § E %k C ( a/ / % } / e_0.ƒ o > }_n ( \ ¢ §\ >c E 66 g3 / E q 0 { n / § --1 C f $ 2 % ] i m ƒ / J 0 a C § m m / } 0 n CD2 _� M -n ° m § \ � \ \ ( CL > i 0 § § § s 7 ) z � ® k MacAllister c°�°��° e 7515 E.30H1 Street � PO Box 1941 7ndanapol8,N 46206 Phase Rem it You rPaym en to: Ph: 017)545-2151 M acA 11sterM achilery C o. Inc. Dept. 78731 P.0 .Box 78000 Invoice Number PT000392972 Detroit,M 148278-0731 1175490 CITY OF CARMEL/UTILITIES DEP C/O CARMEL ENERGY CTR ONE CIVIC SQUARE CARMEL IN 46032 Invoice Date Purchase Order Number Doc. Date Ship Via Page 21MAR2017 TJ 03/20/2017 20MAR2017 CUST WAITING 1 Equipment Numberl Make Model I Serial Number IMeter ReadingMachine ID Quantity I Part Number I N/A I Description Unit Price Extended Price PACKING SLIP NUMBER: 000485020 PARTS SALES PERSON: CHRIS CURRY 8 OIL SAMPLE WHITE CAP S 12.99 103.92 TOTAL PARTS 103.92 T TAX EXEMPTION LICENSE 003120155001 Submitted To JUN 0 6 2011 Clerk Treasurer NET 30 DUE 30 DAYS FROM INV DA M acA b9terM achitery-a servi:e bbor is w ananted to the met=erfor a perbd of 180 days ftiom the date of w oik,to itcbde defects n w oflm an ship peffim ed by M acA MsmrM achitery em pbyees.This w ananty w ou13 itcLde the repho m entof parts and Lbor,dam aged by that defect it w ot3am anship. Any Mara awaod by dA d:of pato,whether repleood new at tlm tbeo of mrwetK or mored,wtl be ma by ft od*W mwadi Muer•worm",if wy. Goode mmt M faumW wthott ev p«nYdan aW me mA0d to rosteeldrq chaos.Al tam mmlad wth at atabdc(')hwe bear duhM nwaf nuMb by the mmufstuv mW me net eooept.lo for on& tame not shown me beele�detod. Cann for ohoMqu mat be mode wthln 5 dye. The parteshemby incorporate the mqui entsof 41 C.FR.Sectnn 60-1.4�L)(7),60-2505,60-3005 and 60-7415,ifapplirable. TM& 158 PER MONTH (188)PER ANNUM)W LL BE CHARGED ON NVo rE PAST DUE Pbase Pay E 103.92 THRTY (30)DAYS. This Am ount 01 NV-0S4MG(10Auer015) 1 CORPORATE OFFICE: 7515 E. 30th Street,PO Box 1941, Indianapolis, IN 46206 *Ph:(317)545-2151 *Fax:(317)860-3310 IAz Account Customer No. '' Date Page Summary 1175490 04/30/2017 1 MacAllister Machinery Co.,Inc. Previous Current Period Current Period Current''Period Total Payments Account Balance Balance Charges Credits Payments and Credits 385.92 25,164.79 25,164.79. 282.00 CR 25,446.79cx 103.92 CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS TOTALDUE TERMS: NET 30 0.00 103.92 0.00 0.00 103.92 Invoice No. Invoice Date Document/Serial No. Charges Payments/Credits Amount Due Payments CK 310032 282.00 Activity PARTS PT0000392972 03/21/2017 TJ 03/20/2017 103.92 0.00 103.92 Subtotal: 103.92 0.00 103.92 STMT-S(29S.p2016) 1346 Grand Total: All Items 103.92 0.00 103.92 - - - --- --------- - -- - ------ - -- ----------- -- - - - - - ----- - - ------ - ---- - -- --- - --------- - -- - - -------- Please tear along perforation MacAllister STATEMENT Customer No. Date Any Questions Please Call 1175490 04/30/2017 (A-G) Heidi Rogers (H-N) Joelynn Allen (O-Z) Kate Long HeidiRogers@MacAllister.com JoelynnAllen@MacAllister.com KateLong@MacAllister.com P: 317-803-2487 F:317-803-2479 P: 317-803-2485 F:317-803-2479 P: 248-714-8316 F:248-714-6210 Recent Payments may not be reflected on this statement. Please enter change of Address Information below Amount Due $ 103.92 Amount Enclosed'' Sold to: Please return this stub with remittance to: CITY OF CARMEL/UTILITIES DEP F— T T MacAllister Machinery Co. Inc. C/O C/O CARMEL ENERGY CTR Dept. 78731 ONE CIVIC SQUARE P.O. Box 78000 CARMEL, IN 46032I Detroit, MI 48278-0731 L Open Account can not be continued when delinquent balances are outstanding. Past due balances are subject to 1%per month service charge. —J