HomeMy WebLinkAbout320194 01/04/2018 CITY OF CARMEL, INDIANA VENDOR: 371454
d ONE CIVIC SQUARE MACALLISTER RENTALS CHECK AMOUNT: 320194********83.67*
;? ,? CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 3
9. PO BOX 78000 CHECK DATE: 01/04/18
DETROIT MI 48278-0731
W DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
11.25 4232100 R64241974101 83.67 GARAGE & MOTOR SUPPIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368010 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MacAllistertRentalszm Payee
Dept.78731
P.O. Box 78000 In Sum of$ 368010 Purchase Order#
Detroit, MI 48278-0731 MacAllister Rentals Terms
$ 83.67 Dept.78731 Date Due
P.O.Box 78000
ON ACCOUNT OF APPROPRIATION FOR Detroit,MI 48278-0731
101 General Fund
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Repair/Maintenance Supplies for Kubota
1125 R64241974101 4232100 $ 83.67 Board Members 11/30/17 R64241974101 RTV xx6187 $ 83.67
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 83.67 Total $ 83.67
December 27,2017
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
13450 BRITTON PARK ROAD
MacAllister FISHERS, IN 4038 1 N E
317-598-97000 Rental
SiOBEa
MacAllister RentalsContract No. Invoice�No
r - 24197416424197410 30NOU2017 .J
Please�RemttYour�yment to:
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-Dept 787r3� ���.
P O Box7800,0�` t Page 1
Det oltMl482�78"073 SALES INVOICE 12:47 PM
1174560
CARMEL CLAY PARKS & REC Jbb Nurriber Purchase order
ADMIN OFFICE
1411 E 116TH ST RTVX1100CW
CARMEL, IN 46032 • •- -•
Phone: 317-571-2695 CPU NEIL WHITEHEAD
Fax: 317-571-4136 TRAV 1 SB 00140
Qty B/O Item Number Bin Loc Unit Price Amount
1 ._0 011,1 GAL SUPER UDT2 05605 EA 21 .77 21 .77-
70000-40201
1 .O BELT, FAN (41 COGGED) EA 25.70' 25.70
1G910-•07012
1 .0 V BELT EA 26.20 26.20
K7731-87852
1 .0 UPS/FEDEX/LCX EA '' 70.00` 10.00'"`
FREIGHT :.
DEC, 3 2011
....... ......................
Sub-total 83.67
Tota I _i.'
IMPORTANTI Please note and acknowledge safety instruction by initialing here:
DECLARE RENTAL EQUIPMENT PROTECTION PLAN: Rental Equipment Protection Plan 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
MMS (10Ma,2017(