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>, CITY OF CARMEL, INDIANA VENDOR: 00351502
Q ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $*******478.47*
xt =Q CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 313829
s DEPT 78731 PO Box 78000 CHECK DATE: 07/18/17
,'fit rod aO DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 WC440035779 478.47 BUILDING REPAIRS & MA
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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 WC440035779
Detroit, MI 48278-0731
1175300
e CARMEL FIRE STN #46
STATION 46
2 CIVIC SQUARE
CARMEL IN 46032
e
Invoice Date Purchase Order Number Doc. Date' Ship via Page
23JUN2017 GENERATOR REPAIR 30MAY2017 1
Equipment Number Make Model Serial Number teeter Reading Machine ID
OLYMPIAN D150P1 *2*
Quantity I Part Number I N/R Description Unit Price Extended Price
WORK ORDER NUMBER: PF18656
TROUBLESHOOT GENERATOR SET
CORRECTION: I TRAVELED TOO AND REWIRED THE LOW
COOLANT ALARM FROM A SHUT DOWN TO A WARNING AND
WIRED IT TO THE ANNUNCIATOR PANEL
TOTAL LABOR SEG. 01 396.00 *
1.00 RADIATOR CAP 7.22
1.00 FREIGHT 75.25
TOTAL MISC CHGS SEG. 01 82.47 *
SEGMENT 01 TOTAL 478.47 T
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TAX EXEMPTION LICENSE 00031201550020
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 $478.47
THIRTY(30)DAYS. This Amount
INV PS 1061.110161
1
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 " Fax: (317)860-3310