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Home My WebLink About316247 9/26/2017 "�`• CITY OF CARMEL, INDIANA VENDOR: 368010 <>; CHECK AMOUNT: $*****1,656.12* ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC �? r4 CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 316247 PO BOX 78000 CHECK DATE: 09/26/17 DETROIT MI 48278-0731 v DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 PC040017366 -150.00 OTHER EXPENSES 601 5023990 PT040309328 1,273.92 OTHER EXPENSES 601 5023990 PT040309329 428.28 OTHER EXPENSES 601 5023990 PT040309398 103.92 OTHER EXPENSES � 2 E ■ ) � 2 � 3 0 0 k� LU V) • _2 O / q q K g q e 6 c6 R v z r4 v N g 3 $ 0 _ � 2 0 � « 2 O ^ � �P 0 0 0 C. } c 2 # k 0 \ / c o � k@ $ k o o . A \ « � b k ON $ $ kCM w 0 7 % M rn / m k - cmo q > CD k a79 } w / q E Q E E R k &tD 3 O ¢ 2E o # E R2 v 2 MacAllisterM Engine Power 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Please Remit Your Payment to: Ph: (317)860-4401 MacAllister Machinery Co. Inc. Dept. 78731 P.O. Box 78000 Invoice Number PT040309398 Detroit, MI 48278-0731 1175540 CARMEL WATER OPS FACILITY 3450 W 131ST ST WESTFIELD IN 46074 Xnwice Date Purchase Order Number Doc.;Date Ship Via Page 31AUG2017 JA083017A 30AUG2017 CUST WAITING 1 Equipment Numberl Make Model Serial Number Meter Reading' Machine ID Quantity Part Number NIR Description Unit Price Extended Price PACKING SLIP NUMBER: 04C362931 PARTS SALES PERSON: JAMES E. BARLOW 8 OIL SAMPLE WHITE CAP S 12.99 103.92 TOTAL PARTS 103.92 T TAX EXEMPTION LICENSE 0031201550020 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 $103.92 THIRTY(30)DAYS. This Amount INV-PS(08J,12016) ], CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ` Fax: (317)860-3310 MacAllister Engine Power 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Please Remit Your Payment to: Ph:(317)860-4401 MacAllister Machinery Co. Inc. Dept. 78731 P.O. Box 78000 Invoice Number PT040309329 Detroit, MI 48278-0731 1175540 a CARMEL WATER OPS FACILITY 3450 W 131ST ST WESTFIELD IN 46074 Invoice Date Purchase Order Nutter DDC. Date Ship Via Page 30AUG2017 BT082917A BK2 29AUG2017 CUST WAITING 1 Equipment Numberl Make > Model serial Number Meter ReadingiI Machine' ID Quantity Part Number NJR Description Unit Price Extended Price PACKING SLIP NUMBER: 04C362838A PARTS SALES PERSON: JAMES E. BARLOW 2 115-2422 *BATTERY S 189. 14 378.28 2 115.2422 *CORE DEPOSIT S 25.00 50.00 TOTAL PARTS 428.28 T ************************************************** 1152422-BATTERY-HAZARD FOR TRANSPORT ************************************************** TAX EXEMPTION LICENSE 0031201550020 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 X428.28 THIRTY(30)DAYS. This Amount 101 INV-P6 108J,120161 ], CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ` Fax: (317)860-3310 MacAllister Engine Power � 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Please Remit Your Payment to: Ph: (317)860-4401 MacAllister Machinery Co. Inc. Dept. 78731 P.O. Box 78000 Invoice Number PT040309328 Detroit, MI 48278-0731 1175540 CARMEL WATER OPS FACILITY 3450 W 131ST ST WESTFIELD IN 46074 nw ce Date Pm base order Numt*-r Doc. Date Ship 'Via =Page 30AUG2017 BT082917B PLANT 4 29AUG2017 CUST WAITING 1 1 Equipment Number MakeModel Serial Number Meter Reading ;chizie ID Quantity Part Number I N/R Description unit Price Extended Price PACKING SLIP NUMBER: 04C362837 PARTS SALES PERSON: JAMES E. BARLOW 4 153-5710 *BATTERY S 293.48 1173.92 4 153-5710 *CORE DEPOSIT S 25.00 100.00 TOTAL PARTS 1273.92 T ************************************************** 1535710-BATTERY-HAZARD FOR TRANSPORT ************************************************** TAX EXEMPTION LICENSE 0031201550020 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 $1273.92 THIRTY(30)DAYS. This Amount INV-PS I08h120161 ). CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 " Ph: (317)545-2151 " Fax: (317)860-3310 MacAllister Engine Power � 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Please Remit Your Payment to: Ph: (317)860-4401 MacAllister Machinery Co. Inc. CUSTOMER CREDIT MEMO Dept. 78731 P.O. Box 78000 Invoice Number PC040017366 Detroit, MI 48278-0731 1175540 CARMEL WATER OPS FACILITY 3450 W 131ST ST WESTFIELD IN 46074 Imgice Date Purchase Order M*er >' Doc. Date «,Ship via Page 31AUG2017 B2082917A 30AUG2017 1 Equipment Number Make' Model Serial Number Meter Reading Machine ID Qua>xtity Part Number NJR Description Unit Price Extended Price PACKING SLIP NUMBER: 04RO33064 PARTS SALES PERSON: JAMES E. BARLOW 2- 115.2422 *CORE RETURN S 25.00 50.00 4- 153.5710 *CORE RETURN S 25.00 100.00 TOTAL PARTS 150.00 T TAX EXEMPTION LICENSE 0031201550020 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 M 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 Credit Memo , ($150.00) CREDIT THIRTY(30)DAYS. 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