HomeMy WebLinkAbout317329 10/11/17 *f. CITY OF CARMEL, INDIANA VENDOR: 00352956
��. 4r
y,�, ONE CIVIC SQUARE MAC ALLISTER ENGINE POWER CHECK AMOUNT: $*M M N 12,200.00'
�?�.=Q:
CARMEL, INDIANA 46032 7575 E.30TH STREET CHECK NUMBER: 317329
''rroN�. INDIANAPOLIS IN 46219 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 R04026443304 12,200.00 OTHER CONT SERVICES
\ § 0 3 / k CD
OL k
� ®
2 m > ° n
#
k n f q - ^ m
n $ o
§ O R I m S z
�
A $ ca k q / 0
m cm w 2 o
( k M % O -Ph.
m $
/ q $
k O 7
/ o O
q >
\ B k \ o T q
m 6 # 5 m
L z
3 p
\ _ 2 2
< > -
} \ / q (
CD 8 Z
$
■
« a ■ 3 9 » 2 >
nCD c
0 k / \ 2
cm ? ; k q
CD & § 7 -
CD f 5 $ / «
\ kCL k CD
\ k
CD O - C
E C- n % 7 8
\ ) . \ 0 k k =
3 (A o ƒ 9 k
a a ° \ - o
CL < ,
C? ; % ( 0 a
w CL7 a ƒ §
, C g
o /
7 / q o
k i [ 7
CD § - � 0.
} 2 _
■ 0 -4 :Mm
(D. [$ i )
0 \ C.) E
; k _ ) \ co \ 0
85
�� � k � M ƒ C %
) / \ k �_ A
%k 3 k \
E
\$ ; }
\/ \ \ 0 >
�§ nm D
U)
/
2 2 0 \
PD
n / 0 §� r O
$ % ] / ¢ CD
C
T \
CD \
/ }
E - _CD M
§ \ CL
}
CD CD \ \ (
CL > i , §
- I <0 m »
k o
\ 7 k
® k
75175 E. 30'r*I ST.
INDIANAPOLIS, IN 46219
A �s
Pn + 317-860-4494
Wl9P8>r'8TL'A�4
MacAllister Power System Contract No. Invoice No. Date
0264433 804026443304 24AUG2017 Page 1
Please Remit Your Payment to:
MacAllister Machinery Co. Inc.
Dept. 78731 1:22 PM
P.O. Box 78000 DEMAND INVOICE
Detroit, MI 48278-0731
1175490 06JUN2017 8:00 AM
CITY OF CARMEL/UTILITIES DEP
C/O CARMEL ENERGY CTR •• I Number Purchase Order
ONE CIVIC SQUARE CHILLER RENTAL TBD
CARMEL, IN 46032 111111111111110 -• •
Phone: 317-571-2787 ONE CIVIC SQUARE, CARMEL, IN JOHN DUFFY
Fax: 317-571-2789 CYCLE BILL 03021
Qty Equipment # Min Day Week 4 Week I Amount
11 230 TON CHILLER 1 120 010:.00
RP7007230
*'MACHINE REQUIRES 225AMPS @ 480V
Unit #:F24599; Serial #: 11551C75956164
8 4" X 50' DISCHARGE 200.00
**PRICE IS PER HOSE
7 41OX50 CAMLOK'.CABLE N/C
7 4/0 CAMLOK FEMALE TAILS N/C
6 4" 90*ANGLE CHILLER HOSE FIT N/C
2 CABLE BIN N/C
14 4" COUPLING CHILLER HOSE FITT N/C
2 6" COUPLING CHILLER HOSE FITT N/C
2 6" FLANGE CHILLER HOSE>s FITTIN N/C
4 6" TO 4" CHILLER HOSE REDUCER N/C
DELIVERY INSTRUCTIONS:
P.O.C. JOHN DUFFY (317) 571-2451
Sub ikfte MITT
BILLED FOR 28 DAYS 8/01/17 THRU 8/29/17 08:00 AM p 0 C T 03 2017
Sub-total : 12200.00
Exempt:
If requested, our rate will be $130.00 per hour, based on normal 7:00 AM -4.00 PM workdays. Total : 12200.00
All overtime,expenses and travel required will be at additional costs.
There is a $6.00 per gallon fuel charge for units returned with less than when delivered.
Equipment will be delivered full, unless otherwise stated.
Safety instructions are not included with the delivery or rental of equipment.
DECLARE DAMAGE WAIVER Initial here:
*If declined current insurance certificate must be on file with MacAllister Machinery. 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 10 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
EPPIW (03F.b2017)