HomeMy WebLinkAbout315348 08/29/2017 CITY OF CARMEL, INDIANA VENDOR: 00351502
® ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $.......*35.84*
CARMEL, INDIANA 46032 MACALLLII'ER RE TA �s000 CHECK NUMBER: 315348
DEPT DETROIT MI 48278-0731 CHECK DATE: 08/29117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 R64219494101 25.00 REPAIR PARTS
2201 4237000 R64219494102 10.84 REPAIR PARTS
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13450 BRITTON PARK ROAD
MacAllister FISHERS, IN 4038
317-598-97000 Rental
SiOBEz
MacAllister Rentals Contract No. Invoice No. Date
Please Remit Your Payment to: 2194941 R64219494102 14JUN2017
MacAllister Rentals
Dept. 78731 Page 1
P.O. Box 78000
Detroit, Ml 48278-0731 SALES INVOICE 9:00 AM
Date Date In
1174600
" -
1174600 77
CITY OF CARMEL/STREET Job Number Purchase Order
STREET DEPT
6/9/2017
3400 W 131ST ST
CARMEL, IN 46074 OrderedJob Lccation
Phone: 317-733-2001 UPS DAVE
Fax: 317-733-2005 TRAV I SB 00140
Qty B/O Item Number Bin Loc Unit Price Amount
1 .0 GAUGE,OIL SIGHT EA 10.84 10.84
KUB31301-14230
Sub-total 10.84
Total 10.84
IMPORTANTI 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 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 30 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
RM%LS (13M.2017)
13450 BRITTON PARK ROAD J H E
MacAllister M
FISHERS, IN 46038
317-598-9700 Rental
SiOflEry
MacAllister Rentals Contract No. Invoice No. Date
Please Remit Your Payment to: 2194941 864219494101 14JUN2017
MacAllister Rentals
Dept. 78731
P.O. Box 78000 Page 1
Detroit, MI 48278-0731 SALES INVOICE 8:59 AM
Date out ._ -
In
1174600
CITY OF CARMEL/STREET Job Nurrber Purchase Order
STREET DEPT
6/9/2017
3400 W 131ST ST
by
CARMEL, IN 46074 • '
ered
Phone: 317-733-2001 UPS DAVE
Fax: 317-733-2005 TRAY 1 SB 00140
Qty B/O Item Number Bin Loc Unit Price Amount
QUANTITY ON BACKORDER: 1.00
1 .0 UPS/FEDEX/CCX EA 25.00 25.00
FREIGHT _
Sub-total 25.00
Total 25.00
IMPORTANTI 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 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 30 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
RMP LS (13M.l011)