315271 8/29/2017 w.44� CITY OF CARMEL, INDIANA VENDOR: 368010
�e
® ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $.......221.57*
CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 315271
PO BOX 78000 CHECK DATE: 08/29/17
ETON-°° DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 R64227951601 221.57 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units price per unit etc.
Payee
Purchase Order No.
368010 MacAllister Rental, LLC Terms
Dept. 78731
P.O. Box 78000
Detroit, MI 48278-0731
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/16/17 R64227951601 Kubota Tractor&Caterpillar Repair Parts xx5736 $ 221.57
Total $ 221.57
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with le 5-11-10-1.6
, 20
Clerk-Treasurer
13450 BRITTON PARK ROAD 1 H f
MacAllister / FISHERS, 46038
317-598-8-9700 Rental
Si � flE_.
MacAllister Rentals Contract No. Invoice No. Date
2279516 R64227951601 16AUf #17 m
Please Remit Your Payment to: T
MacAllister Rentals
Dept. 78731 2017
P.O. Box 78000 f Page 1
Detroit, MI 48278-0731 SALES INVOI $ 11:57 AM
Date out Date In
1174560
_ -
1174560
CARMEL CLAY PARKS & REC
ADMIN OFFICE
1411 E 116TH ST ;XX-573;6 #CARMEL, IN 46032 Phone: 317-571-2695 CPU
Fax: 317-571-4136 TRAVISB 00140
Qty B/O Item Number Bin Loc Unit Price Amount
1.0 GASKET EA 1.60 1.60
*15521.43672
1.0 PLATE, THRUST EA 2.16 2.16
1A001-43540
1.0 0-RING EA 1.20 1.20
04811-10290
1.0 0-RING EA 3.48 3.48
04811.50650
1.0 ORING (CREEP SPEED KIT COMPONENT EA .93 .93
04816-00160
1.0 SKIRT,FRONT EA 36. 16 36. 16
TA040.41062
1.0 NET, FRONT SKIRT EA 34.32 34.32
TA040.41070
1.0 NUT EA .49 .49
55611-44190
1.0 LAMP GP-BASI EA 121.23 121.23
3091325
1.0 UPS/FEDEX/CCX EA 20.00 20.00
FREIGHT
Sub-total 221.57
Total 221.57
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 whan due s II a liable for al a enses incurred in collection of said balance including but not limited to attorney's
fees and court costs. It is agreed by the parties tereto r asonable r y's fees shall be one-third (1/3) of any amount owned by Purchaser/Lessee.
Net 30 days unless otherwise specified.A service c e I be ap d all pas a accounts.This agreement shall include the above terms and conditions as
well as those set forth on the reverse hereof.
ACCEPTED BY CLISTO
RMPSLS 113-2017I