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HomeMy WebLinkAbout320194 01/04/2018 Ilk, L CITY OF CARMEL, INDIANA VENDOR: 371454 ONE CIVIC SQUARE MACALLISTER RENTALS CHECK AMOUNT: $********83.67 CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 320194 PO Box 78000 CHECK DATE: 01/04/18 �ylruN-�O' DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 R64241974101 83.67 GARAGE & MOTOR SUPPIE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368010 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. MacAllister#@entals�m Payee Dept.78731 P.O. BOX 78000 In Sum of$ 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#/TITLE 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 i N E 317-598-97000 Rental STONE• MacAllister Rentals Contract No, '_ Invoice Nodfi Wafeam' 4'� 2419741R6.4241'9 4ONOV2Q17 P ease ,OUe, fay ntito: IVIacAIllste��Rentals . Dept.78x73• P O. Box8000 Page 1 DetroitMii482,7,$ oP%3� SALES INVOICE 12:47 PM 1174560 CARMEL CLAY PARKS & REC ADMIN OFFICE 1411 E 116TH ST RTVX1100CW CARMEL, IN 46032 • •- -• Phone: 317-571-2695 CPU NEIL WHITEHEAD Fax: 317-571-4136 TRAV I SB 00140 Qty B/O Item Number Bin Loc Unit Price Amount 1 .0 OI:L,1 GAL SUPER UDT2 05B05 EA 21 .77 21 .77' 70000-40201. 1 .0 BELT, FAN 41 COGGED) EA 25.70''- 25.70 16910--87012 1 .0 V BELT EA 26.20 26.20 K7731-87852 -- -- — ------- 1 .0 UPS/FEDEX/CCX EA 10.00 10.00 FREIGHT DEIC U611 BY:....... ...................... Sub-total 83.67 Tote" 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 RMPSLS (13M.,2017(