314945 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 368010
ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $"*****155.88*
CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 314945
DETROIT 780
ETOX780 48278-o73t CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PT000421066 155.88 OTHER EXPENSES
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MacAllister Corporate Office
7515 E. 30th Street
PO Box 1941
Indianapolis, IN 46206
Please Remit Your Payment to:
Ph: (317)545-2151
MacAllister Machinery Co. Inc.
Dept. 78731
P.O. Box 78000 Invoice Number PT000421066
Detroit, MI 48278-0731
1175500
CITY OF CARMEL/WWTP WATER- WATEWATER UTILITY
ATT PAUL ARNONE 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280
Invoice Date Purchase Order Number Doc. Date Ship via Page;
18JUL2017 S17432 17JUL2017 1
Equipment Number Make'' Model Serial Number Meter Reading Machine ID
Quantity Part Number I N/R Description Unit Price Extended Price
PACKING SLIP NUMBER: 000510630
PARTS SALES PERSON: STEVE OSHA
12 OIL SAMPLE WHITE CAP S 12.99 155.88
TOTAL PARTS 155.88 T
TAX EXEMPTION LICENSE 00031201550020
NET 30 DUE 30 DAYS FROM INV DA
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 1;155.$8
THIRTY(30)DAYS. This Amount 101.
INV PS I08J,120161
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317) 860-3310