HomeMy WebLinkAbout318620 11/15/17 CITY OF CARMEL, INDIANA VENDOR: 368010
D ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $`"'""`.*17.50'
?4 CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 318620
Po Box 78000 CHECK DATE: 11/15/17
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 R64235072801 17.50 GARAGE & MOTOR SUPPIE
f
o - % §
% *k \ k 00 \
> 2g
g 0 O
f \ § < -L c 2 /-00
$ ) ° o i 0 • >
7 0 e Co w 2
\ OD z J -
e 9 ® ® CD
CD
% i 2 > # S X
7 k A \ w q S q
° U q 7 2 �
g /
/ / k j k Cr \
C)
® \ m > f
& w
2 k
0
74 -4 § 0
cn q a =
k ]
CD o ° ° G 3
q CD
/ & 0 3 cl
2 o Q 3
> (D � ,- 40
7 - m
2 -
CD / \ \
7 $ $ - /
) ƒk m $ / 2 k 2
2co \ 0 q
C m \ , k
w m
0 J - ƒ
R 0 0 9 \ ] C)
\ J / \ D 7
m CD - |
/ R
13450 BRITTON PARK ROAD
HERS, IN
MacAllister ' FIS17-5598-970035 Rental
S10flE.
MacAllister Rentals Contract No. Wake J+to. Date
AM&Rltt8 Yom PaymeM to: 2350728 864235072801 06OCT2017
este'FaBRtab
x. 78731 am 78000 Page 1
[�4�,
, 101 49279-0731 SALES INVOICE
11 :59 PM
1174560
CARMEL CLAY PARKS & REC
•• Number Purchase Order
ADMIN OFFICE
1411 E 116TH ST DAWN
CARMEL, IN 46032 JobLocation Ordered by
Phone:
•-
Phone: 317-571-2695 CPU NEIL
Fax: 317-571-4136 TRAVISB 00140
Qty B/O Item Number Bin Loc Unit Price Amount
10.0 GRIP, CONTR LEVER EA .75 7.50
K7311-42850
1 .0 UPS/FEDEX/CCX EA 10.00 10.00
FREIGHT
Sub-total 17.50
Total 17.50
IMPORTANT! Please note and acknowledge safety instruction by initialing here:
DECLARE RENTAL EQUIPMENT PROTECTION PLAN: Rental Equipment Protection flan 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
fMP8l5 (13Me201]1