HomeMy WebLinkAbout317948 10/31/2017 n�ur tdq�f
,^ CITY OF CARMEL, INDIANA VENDOR: 00351502
ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $.......115.31'
CARMEL, INDIANA 46032 MACA78 31ER RENTALS
BOX 78000 CHECK NUMBER: 317948
DEPTDETROIT MI 48278-0731 PO
CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PT040310954 115.31 REPAIR PARTS
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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 PT040310954
Detroit, MI 48278-0731
1174600
CITY OF CARMEL/STREET
STREET DEPT
3400 W 131ST ST
CARMEL IN 46074
•
Invoice Date Purcbase;Order Number Doc.,'Date Ship Via Page`
IOOCT2017 JIM BENTLEY 090CT2017 WILL CALL 1
Equjpment Number Make Model Serial Number Meter Reading Machine ID
Caterpillar C7 OKAL76815
Quantity' Part Number N/R Description Unit Price Extended Price
PACKING SLIP NUMBER: 04C364221
PARTS SALES PERSON: RAY D. MARCUM
3 214-7568 *SEAL-0 RING S 3.71 11.13
3 1R-0751 FILTER AS S 17.80 53.40
1 372-5196 REGULATOR AS S 50.78 50.78
TOTAL PARTS 115.31 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 $115.31
THIRTY(30)DAYS. This Amount pool
INV-PS 106Ju120161
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CORPORATE OFFICE: 7515E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317) 860-3310