HomeMy WebLinkAbout314944 08/15/17 4
����� CITY OF CARMEL, INDIANA VENDOR: 00352956
ONE CIVIC SQUARE MAC ALLISTER ENGINE POWER CHECK AMOUNT: $ 14,205.00
_�; CARMEL, INDIANA 46032 7575 E.30TH STREET CHECK NUMBER: 314944
'a. INDIANAPOLIS IN 46219 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 R04026443302 14,205.00 OTHER CONT SERVICES
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7575 E.30TH ST.
AWkcfflMAffJWs INDIANAPOLIS, IN 46219
+ 317-860-4494
/IPA111PdYBT�lA4
MacAllister Power System Contract No. Invoice No. Date
0264433 R04026443302 13JUL2017 Page 1
Please Remit Your Payment to:
MacAllister Machinery Co. Inc.
Dept. 78731 2:47 PM
P.O. Box 78000 DEMAND INVOICE
Detroit, MI 48278-0731
Date out Date
In
1175490 06JUN2017 8:00 AM
Cer
ITY 01 CARMEL/UTILITIES DEP _
C/0 CARMEL ENERGY CTR •• Purchase • •
ONE CIVIC SQUARE CHILLER RENTAL TBD
CARMEL, IN 46032 •• - ordered by
Phone: 317 571 2787 ONE CIVIC SQUARE, CARMEL, IN JOHN DUFFY
Fax: 317 571 2789 CYCLE BILL 03021
Qty Equipment # Min Day Week 4 Week Amount
Ii 230 TCN CHILLER 12000.00
RR7047230
**MACHINE REQUIRES 225AMPS @ 480V
Unit#:F24599; Serial #: 11551C75956164
8 4" X 50' DISCHARGE 200.00
**PRICE IS PER HOSE
7; 4/0X50 CAMLOK CABLE N/C
7 4/0 CAMLOK FEMALE TAILS N/C
6 4" 90 ANGLE CHILLER HOSE FIT N/C
2 CABLE BIN r N/C
14 4" COUPLING CHILLER HOSE FITT D / �/ N/C
2 6" COUPLING CHILLER HOSE FITT /� N/C
2 6" FLANGE CHILLER HOSE'FITTIN N/C
4' 6"TO`4" CHILLER HOST:(REDUCER N/C
Qty Item number Uni
1 LABOR HR 1105.00
LABOR
Subm ted To
TECH INSTALLATION OF CHILLER rr 7
DELIVERY CHARGE 9 0 0.0 0
Clerk Treasurer
CONTINUED
If requested, our rate will be $130.00 per hour, based on normal 7:00 AM -4.00 PM workdays.
All overtime, expenses and travel required will be at additional costs.
There is a $6.00 per gallon fuel charge for units returned with less than when delivered.
Equipment will be delivered full, unless otherwise stated.
Safety instructions are not included with the delivery or rental of equipment.
DECLARE DAMAGE WAIVER Initial here:
*If declined current insurance certificate must be on file with MacAllister Machinery. 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 10 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
EPPINV (03F.2017)
7575 E.30TH ST.
a +
INDIANAPOLIS, IN 46219
317-860-4494
I°nWr1Pd134T191�
Contract No Invoice NO. Date
MacAllister Power System
0264433 R04026443302 13JUL2017 Page 2
Please Remit Your Payment to:
MacAllister Machinery Co. Inc.
Dept. 78731 2:47 PM
P.O. Box 78000 DEMAND INVOICE
Detroit, MI 48278-0731
Date out Date In
1175490
_ -
1175490 06JUN2017 8:00 AM
CITY OF CARMEL/UTILITIES DEP
C/O CARMEL ENERGY CTR 11 - Purchase Order
ONE CIVIC SQUARE CHILLER RENTAL TBD
CARMEL, IN 46032 Job Location Ordered •
Phone: 317-571-2787 ONE CIVIC SQUARE, CARMEL, IN JOHN DUFFY
Fax: 317-571-2789 CYCLE BILL 03021
Qty Equipment # Min Day Week 4 Week Amount
DELIVERY INSTRUCTIONS:
P.O.C. JOHN DUFFY (317) 571.2451
BILLED FOR 28 DAYS 6106/17 THRU 7/04117 08:00 AM
Sub-total : 14205.00
Exempt:
If requested,our rate will be $130.00 per hour, based on normal 7:00 AM -4.00 PM workdays. Total : 14205.00
All overtime,expenses and travel required will be at additional costs.
There is a $6.00 per gallon fuel charge for units returned with less than when delivered.
Equipment will be delivered full, unless otherwise stated.
Safety instructions are not included with the delivery or rental of equipment.
DECLARE DAMAGE WAIVER Initial here:
*If declined current insurance certificate must be on file with MacAllister Machinery. 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 10 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
EPPINV (03F.2017)