HomeMy WebLinkAbout321292 01/25/18 CITY OF CARMEL,.INDIANA VENDOR: 00351502
® 1 ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $*****1,794.60*
CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 321292
VDEPT 78731 PO BOX 78000 CHECK DATE: 01/25/18 DETROIT MI 48278-0731
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PT000462353 1,794.60 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351502
MACALLISTER MACHINERY CO INC IN SUM OF$ CITY OF CARMEL
MACALLISTER RENTALS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DEPT 78731 PO BOX 78000 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DETROIT, MI 48278-0731
Payee
$1,794.60
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
PT000462353 42-370.00 $1,794.60 1 hereby certify that the attached invoice(s),or 1/13/18 PT000462353 $1,794.60
2201 2201 2201 2201
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
Wednesday,January 24, 2018
Huffman, Dave
Director
I 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MacAllister Corporate Office
� a 6300 Southeastern Ave
PO Box 1941
Indianapolis, IN 46203
Please Remit Your Payment to: Ph: (317) 545-2151
MacAllister Machinery Co. Inc.
Dept. 78731
P.O. Box 78000 Invoice Number PT000462353
Detroit, MI 48278-0731
1174600
CITY OF CARMEL/STREET
STREET DEPT
3400 W 131ST ST
CARMEL IN 46074
Invoice Date..: ...... Purchase.OzdQr.Ntm)berDoc ,;Date .'. .. Ship Via page
13JAN2018 JIM BENTLEY 12JAN2018 WILL CALL 1
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EC -is >ILtumber" -Make;: Nrodel S8 a al Number Meter 9eading; M..a�hine;ZD
Qnantxty P:art`.Number....,. .N/R. Description Unit p> ce. Extended.Prioe
PACKING SLIP. NUMBER: 000546770A
PARTS SALES PERSON: JACK BALLINGER
10 107-3431 CUTTING EDGE N 179.46 1794.60
GET DISCOUNT
TOTAL PARTS DISCOUNT 966.40-
TOTAL PARTS 1794.60 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 $1794.60
THIRTY(30)DAYS. This Amount 10.
I NV.PS 10BJu12016) 1
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317) 860-3310