HomeMy WebLinkAbout315594 08/30/17 Q
CITY OF CARMEL, INDIANA VENDOR: 00352956ONE CIVIC SQUARE MAC ALLISTER ENGINE POWERCHECK AMOUNT: S*****1,675.00*
CARMEL, INDIANA 46032 7575 E.30TH STREET CHECK NUMBER: 315594
INDIANAPOLIS IN 46219 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 WC440036826 1,675.00 OTHER CONT SERVICES
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Corporate Office
MacAllister 7515 E. 30th Street
PO Box 1941
Indianapolis, IN 46206
Please Remit Your Payment to: Ph: (317) 545-2151
MacAllister Machinery Co. Inc. SERVICE INVOICE
Dept. 78731
P.O. Box 78000 Invoice Number WC440036826
Detroit, MI 48278-0731
1175490
CITY OF CARMEL/UTILITIES DEP
C/O CARMEL ENERGY CTR
ONE CIVIC SQUARE
CARMEL IN 46032
Invoice Date Purchase Order Ntnnber Doc. >Date Ship Via Page'`
28JUL2017 PM SVCS CONTRACT 05JUN2017 1
Equipment Number Make I Model Serial Number Meter Reading' Machine ID
CUMMINS QFAA70909 I E080180737 229.0
Quantity Part Number I N/R, Description unit Price Extended Price
WORK ORDER NUMBER: IG32010
ENERGY CENTER, 600 THIRD AVE SW, CARMEL, IN
ANALYZE SAMPLE FROM ANTIFREEZE
COOLANT SAMPLE:
PULLED COOLANT SAMPLE FROM ENGINE. SUBMITTED FOR
TESTING.
F/R ALL 54.00
SEGMENT 01 TOTAL 54.00 T
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PERFORM PM 2
PM LEVEL 2 (57-POINT INSPECTION & ANNUAL SERVICE) :
PREVENTATIVE MAINTENANCE INSPECTION OF GENERATOR
AND ENGINE TO CHECK FOR PROPER OPERATION.
CHANGE ENGINE OIL AND FILTERS. THIS SERVICE
INCLUDES THE FUEL FILTER CHANGE (AS APPLICABLE) .
TAKE OIL SAMPLE TO CHECK FOR WEAR MATERIALS INSIDE
ENGINE.
R 1,621.00
SEGMENT 02TO bmit-ted To 1,621.00 T
- - . . . AUG.X .52DJ7- - - - - - - - - - - - - - - - - - - - - - - -
Clerk Treasurer
MacAllister Machinery's service labor is warranted to the customer for a period of 18 a nship performed by MacAllister Machinery
employees.This warranty would include the replacement of parts and labor,damaged a e act m 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 N 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 PoolCONT D
THIRTY(30)DAYS.
INV-P8 108Ju120161 1
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 " Fax: (317) 860-3310
MacAllisterM
Corporate Office
7515 E. 30th Street
Indianapolis, IN 46206 PO Box 1941
Please Remit Your Payment to: Ph:(317)545-2151
MacAllister Machinery Co. Inc. SERVICE INVOICE
Dept. 78731
P.O. Box 78000 Invoice Number WC440036826
Detroit, MI 48278-0731
1175490
CITY OF CARMEL/UTILITIES DEP
C/O CARMEL ENERGY CTR
ONE CIVIC SQUARE
CARMEL IN 46032
s a
Invoice Date Purchase Order Nutaber Doc. 'Date »Ship Via Page >
28JUL2017 PM SVCS CONTRACT 05JUN2017 2
Equipment Number Make Model Serial Number Imeter Reading Machine ID
CUMMINS dQFAA70909 I E080180737 1 229.0
Quantityl Part Number I N/R I Description Unit Price Extended Price
WORK ORDER NUMBER: IG32010
TAX EXEMPTION LICENSE 003120155001
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 �1,675.00
THIRTY(30)DAYS. This Amount 0.
INV-PS I08Ju120161 Z
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 " Ph: (317)545-2151 ' Fax: (317)860-3310