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Home My WebLink About321876 02/13/18 r Gqq' CITY OF CARMEL, INDIANA VENDOR: 00351502 ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $""'6,420.40` CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 321876 9MirnN..A;= DEPT 78731 PO BOX 78000 CHECK DATE: 02/13/18 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 PT000462674 1,407.40 REPAIR PARTS 2201 4237000 PT000462675 1,794.60 REPAIR PARTS 2201 4237000 PT000462676 150.00 REPAIR PARTS 2201 4237000 PT000462975.,_;: 1,557.40 REPAIR PARTS 2201 4353099 R64247225690,`;, 1,511.00 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - Vendor# 00351502 MACALLISTER MACHINERY CO INC IN SUM OF$ 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 ' $6,420.40 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT PT000462676 42-370.00 $150.00 1 hereby certify that the attached invoice(s),or 1/16/18 PT000462676 $150.00 2201 2201 2201 2201 PT000462674 42-370.00 $1,407.40 bill(s)is(are)true and correct and that the 1/16/18 PT000462674 $1,407.40 2201 2201 materials or services itemized thereon for 2201 2201 OT000462975 42-370.00 $1,557.40 1/17/18 PT000462975 $1,557.40 2201 2201 which charge is made were ordered and 2201 2201 R64247256901 43-530.99 $1,511.00 received except 1/24/18 R64247256901 $1,511.00 2201 2201 2201 2201 PT000462675 42-370.00 $1,794.60 1/25/18 PT000462675 $1,794.60 2201 2201 2201 2201 Tuesday,January 30, 2018 Huffman, Dave Director I hereby certify thatthe 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 MacAlCorporate Office lister � 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 PT000462674 Detroit, MI 48278-0731 1174600 CITY OF CARMEL/STREET STREET DEPT 3400 W 131ST ST CARMEL IN 46074 . ...:. Shi Va>:::>'::>:::<`.:::r':':;>' Page Tnyoce Date.;::;::;:.;;::;::;.... Purchase;;Order,;N(n1)her... .;..... Doc: :;T)ate ...P 16JAN2018 JIM BENTLEY I 12JAN2018_ _ _ WILL CALL_ 1 Equipment Number:: Make Model Serial Number Meter Reading;] Machine ?ZD Quant ty,;; .Part.Numbe N/R.. unit Prace.. Exteaded;Price. . PACKING SLIP NUMBER: 000546770B PARTS SALES PERSON: JACK BALLINGER 10 109-2698 EDGE-CUTTING N 140.74 1407.40 GET DISCOUNT TOTAL PARTS DISCOUNT 757.90- TOTAL PARTS 1407'.40'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 $1407.40 THIRTY(30)DAYS. This Amount INV-PS 106Ju120161 ] CORPORATE OFFICE: 7515 E.30th Street, PO Box 1941, Indianapolis, IN 46206 ` Ph: (317)545-2151 " Fax: (317) 860-3310 MacAllister Corporate Office � 6300 Southeastern Ave PO Box 1941 Indianapolis, IN 46203 Ph: (317)545-2151 Please Remit Your Payment to: MacAllister Machinery Co. Inc. Dept. 78731 P.O. Box 78000 Invoice Number PT000462675 Detroit, MI 48278-0731 1174600 CITY OF CARMEL/STREET STREET DEPT ***************** ******* 3400 W 131ST ST CC'S TO DELIVER CARMEL IN 46074 • hivoce Date.::`:>:;.::::..... Purchase.:OrderNumber:. : .. Doc Ship . . Page 16JAN2018 JIM BENTLY 15JAN2018 1 Equipment.Nluttber: Make '; Model Serial N1ltnla:er Meter Reading.; M.achsne:;zD QuantityDes.crapt; on Unit Px; ce Extended: Prs ce., PACKING SLIP NUMBER: 000547129A 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 INV-PS I08A20161 1 CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317) 860-3310 MacAllister Corporate Office 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 PT000462676 Detroit, MI 48278-0731 1174600 CITY OF CARMEL/STREET STREET DEPT REFER TO DOC'S 000546770A & OOC 3400 W 131ST ST CUSTOMER WANTED EDGES DELIVERE CARMEL IN 46074 Ziivq ce.Date ....... Purchase... Nim.... .:. Doc;:Aate 16JAN2018 JIM BENTLY 15JAN2018 1 Equipment:Number:; Make .,; . ModeY Serial Numbe Meter Reading] Machine ,ID Quantzty. Part;Number N/R Descriptkon 17nit Pziae Extended. PrYc;e.. PACKING SLIP NUMBER: 000547151 PARTS SALES PERSON: JACK BALLINGER TOTAL PARTS .00 T 1 FREIGHT 150.00 TOTAL MISC CHARGES 150.00 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 $150.00 THIRTY(30)DAYS. This Amount pool INV.PS(08M20161 CORPORATE OFFICE: 7515 E.30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317)860-3310 Corporate Office MacAllister 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 PT000462975 Detroit, MI 48278-0731 1174600 CITY OF CARMEL/STREET STREET DEPT ************************* 3400 W 131ST ST CC'S TO DELIVER CARMEL IN 46074 ************************** 2nvoce.Datae Purchase.Qrder;Ntunber.;. Doc Date Shsp Via Page::: 17JAN2018 JIM BENTLY 15JAN2018 1 Equipment :Number::: Make ;: Model Serial Number Meter Reading:' Machane>`ZD Quantity. Part:Number . .:.N/R. Descriptotx..:. Unit..Paco ce .. . Eattendeel Prla2.., PACKING SLIP NUMBER: 000547129B PARTS SALES PERSON: JACK BALLINGER 10 109-2698 EDGE-CUTTING N 140.74 1407.40 GET DISCOUNT TOTAL PARTS DISCOUNT 757.90- TOTAL PARTS 1407.40 T 1 CC'S 150.00 TOTAL MISC CHARGES 150.00 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. TEMN: 1.5%PER MONTH(18%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE Please Pay $1557.40 THIRTY(30)DAYS. This Amount INV-PS 108Ju120161 1 CORPORATE OFFICE: 7515E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317)860-3310 13450 BRITTON PARK ROAD T H E �f aC��Ilsfer I FISHERS, 8- 70038 ' MacAllister Rental r�s��/s� 317-598-9700 STOHL MacAllister Rentals 'Contract No. Invoice:.No Date 2472569 R64247256901 24JAN2018 Please Remit Your Payment to: MacAllister Rentals Dept. 78731 P.O. Box 78000 Page 1 Detroit, MI 48278-0731 RENTAL RETURN INVOICE 1:52 PM Date - In 1174600 16JAN2018 8:30 AM 22JAN2018 3:38 PM CITY OF CARMEL/STREET _ STREET DEPT 3400 W 131ST ST 1 Carmel Salt Barn VERBAL STEVE CARMEL, IN 46074 . '• ' ' ' -' Phone: 317-733-2001 4915 E 106TH ST, CARMEL STEVE MILLER Fax: 317-733-2005 WYNJIMA _ 00095 Qty Equipment # Min Day Week 4 Week Amount 1 *10K# REACR.FORKLIFT 54 56' 425 00 : 1400 00' .' 28:00 0 140:0 00 ML5807 Make CAT:;:Model ;1L1055D:C SOLID Ser..0 ML5008 7 HR:OUT1 513.80 HR. .:.532.80: TOTAL 19 00::.: 1 TELEHANDLER CARRIAGE/FORKS N/C SALE ITEMS: Qty ,. Item,number: Um t Price 1 ENVIRONMENTAL FEE EA 11 0 0 0 1:1 0 0. ENVIRONMENTAL FEE PICKUP CHARGE 100.00 FINAL BILL: 1/16/18 08:30 AM THRU 1/22/18 03:38 PM. Sub-total 1511.00 FINAL BILL: 1/16/18 08:30 AM THRU 1/22/18 03:38 PM. Exempt Total 1511.00 IMPORTANT! 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.lnitial 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 RMPINV 12200,20171 I -Corporate Office 300 Southeastern Ave MacAllister , Ind anepol sX IN 416 03 MacAllister Machinery Co.. � CUSTOMER PL�CI�IIoTCa SLIP � * CHARGE CHARGE CUSTOMER BACKORDER SHIPPING LIST *CHARGE* DOC MM NO. 000546770B SHIP TO SOLD TO CITY OF CARMEL/STREET CUSTOMER NO. 117460'0 STREET DEPT STORE 00 3400 W 131ST ST CARMEL IN 46074 PART$;;;SPLE.S;PERSO_Ii.:: "'ORDERID GUST_ ORDER NO . . ... ':.... �ISSTRL3CTIfHS JACK BALLINGER JIM 317 733 2001 JIM BENTLEY WILL CALL UNIT N[7NIBER ASAKE .: .::. .:NOEL SERTAT;:NUMBER. ARRANGF1 ... Imo. . DATE.:. 15JAN2018 7 : 02: 19 JBA 1 . ... . . ... . .:..... NO ORDER SHIP: B/O: '.: LCXAIHON DESCRIPTION TR SOS :N/R . WEIGHT UI4IT:PRICE EXTD PRICE x.09...26;98 .:::...,.. q. MO.R FDG.E C{1TT[IKG. 62'. 000.:'.: . 236. 4 s :::.. 40 Z4i. ... 1i407 .4Q.< GET DiS:C®UIVT k q. TAXEXEMPT LTC: # 003;72015;500X. 20 ; T. X. Lat 'r thi' year MacAl'lsster Vlache:ry 'will be xmplement'xng a core charge on batter es'; mor details t� fol°low All returned Parts are subject to Restocking Charges. Items midentified with y* under N/R are Non-Returnable SHIP LIST(29J-20171 :.'.iV1.61..:I,elght!.'. ... Disc/Handling :.. .Taxes : .:: ..Total Asmimt;_: 2360.0 757.90 1,407.40 Received by: _ Date: — DO NOT PAY (Please Print) Corporate Office listerm 6300 Southeastern Ave . I � PO Box 1941 Indianapolis,IN 46203 . MacAllister Machinery Co., Inc. *CHARGE* CUSTOMER BACKING SLIP *CHARGE*11 CUSTOMER BACKORDER SHIPPING LIST *CHARGE* DO11 CLZMW NO. I O00546770A SHIP TO SOLD TO CITY OF CARMEL/STREET CUSTM NO. 1174600 STREET DEPT STORE 00 34D0 W 131ST ST CARMEL IN 46074 : .. .. . ...... . M ::DE7 TVERx:IAC's CN_— :'t' :... :: ROiliING: ::... PARTS.SALES::PERSON: ORDERED BY::. .....:-: PHONE'(' i'CUST_:ORDER4N0...:.. .. .. __ -...._ _..:..... ......__._ ........ ... ..............:.. .......... ...-..... ..... . ._.. ._.._ ._. ..._.._... ..._._._............._. .... ..._ ... _..... ..._..... .a........ ..__....................... JACK BALLINGER JIM 317 733 2001 JIM BENTLEY WILL CALL _...... _.......... ..... ..... ... _.... ... I................ ...... _...._.-..I....... ....... .. .......................:......SF.RTAT�. :. ...................... :: .:.. ::.-::.:: ..... :+:•. ..�:::::::.REFEFW ..... ....:.9I...++.+:...+....-.i�::.�::�a::....+_.++..+....+......b�::�..:*...::.9......+.+:a.a....''a.,.�::.::i.::&.&.-&.++....-......:.%.�;:�.VV(..,...::%V+.+.&..+,.+:a.-.......+i::;.:V:a.::++&+-+..+.I........-++.�-::i.+.....::V.+.'......_.:.......+V�;i:.:..—.;�....b..........,ViV.�:�:......+:...b.....'.,:"`...+...+:+V::�:.....!a.:........+,.++.+..+�V.�::�....&.b:.9.....I...:%.+-..+.+.+:+:,:�:.......:.,.....,+"+.-%,+.+,.'.�...�::�.., .9...b...I:I.:......,.+.::I:�.:::::��.&+&...-.......XI...&.*.:,....�b.:bi:.9,.+.:��.&...b:,..+&........::,;�]:�::::�.&.&&.+!........,....:.::.j:...:.::�:T::,.,.9.�. .: :LII1IT-.NUNIDER i?i::7ihP1RE:4i1i?:?i)i?:::?:':)KODEL.::::::::::::::::::::::::: NtlbkOi R'::::::i>:::i:::is::::::::;;;:::::: ARRWGEMEN.NO::::::::::::::::::::DATE................. �4 ENT...BY......... CE;I30`:: 12JAN2018 14: 22 :32 JBA 1 .b...+.+:�:..:.:.I::++I:.&.r.:....:.::.�,��.,I.b,:..99....b.b:......i+��,...:...+-..�.::.....::!�.+!:.....b.:9.9�..:...:.::.:,-,P++...:.,.&,�..b:....::,:.�+.,b:....�..:..,.:..&+b.:I,!.....:b.....:.:.,.�... _...__............_..........__................ .......................__.............._........ .... .. ..... ....._.................................................................................................... ..... ........ ... .........._..._..........................................................._......... ITEM.:: ':...'.:.':Q ZTY.:.::::: . ,.. NET:b:b NO.:: ORDER SHIP. B/O::' :' PART:NUMSER LOCATION :.:':. :' :(::.; :' DESCRIPTION TR SOS: N/R :WEIGHT: :.UNIT. PRICE .:E%TD PRICE 1 ;: 10 : 10 109 2:6:98 MOR EQGE CUTTING 6:2: 000 :. 236 4 : :. 7;4 0>0> .: .. M GET ®iSCOU' dT 2 10 10 107-3431 CLA CEITTING EDGE 62000 225.2 179:46 1794.60 . : <: ........ ......... ..+,..&, ... ...... ... .. ........ . . .......:..: . .: GI-T DISCOUNT ... . .: .: ....... .;::.:.:.. :. : . .... ..:....:.::. .. .. .. TAX EXEMPT LIr # 0031201550020 .: ,, ::» H... ;. . I . Lat r thi yeah btacAllYster Machariery will be Ymplementing "a core charge on. batteries, mor details ,,t follow. All returned Parts are subject to Restocking Charges. Items identified with * under N/Rare Non-Returnable. II 11 I'll sHia usr�zs�a�zoiA - .i1 ... 'Dl$C/Ha dhng .: .. Taxes.,. ,...:: :,Total AiS10tIIltF'.;`.. . Tota]>;Weight:; Sub Total. L&5�44s__ 2252.0 966.40 1,794.60 Received by: Date: , (Please Print) DO NOT PAY Corporate Office MacAllister ► 6300 Southeastern Ave Indianapolis,IN 46203 MacAllister Machinery Co., Innc.v A I *CHARGE* CUSTOMER PACKING SLIP *CHARGE*11 CUSTOMER BACKORDER SHIPPING LIST *CHARGE* DOCUMMU NO. III O00547129B SHIP TO SOL® TO CITY OF CARMEL/STREET CUSTOMER NO. 1174600 CC'S TO DELIVER STREET DEPT STORE 00 ************************** 3400 W 131ST ST ..�:I.:::i:,-:::..--.:.::::::.*.-:�:�.1:i.�':..:..:,.:.:::.....�...:�;:.-:::.�.:.::::'::::...:.:.�:��.:�..:*..::..::*.:1::..-...:�..':'::i:'�:..;.::.::::::...X:.:.::�::�::j::�,"..::*.::::....:.::.�.:...::..."':.�::..j..I::::::.`:.:.�4:."..:.j:::.::,.;.:::.]'...:.:.�:.:.::......�:...�1...:::-.:::�..:'::.:::'..i::::.�F:::;-..:..:.I..:..�,,'....,..�...-.::::::::.'::.�:..]::;-:::.:'::.::.:.�..;.:..:::.i.::.:..:::.�.::n�::::.�.:...:,.....:....:��:]:.I'�.�:::::..:.-'.::.�:'-]:I:.:.�:�:::...::::I:.1.';..��;:.*-.�::.::,�.::..:::�:::*::.�:�::.:....:::�I:..:.".-:.�;:.::-'i-::::::;...::.:':.:*.�:�::::;...:::..:.I'.....:�:::::-.�-!,::::F.::..::��::I:.::.::,::::..:-.,..;.;.::-.:�:::::.�-:::;j::::,:q:�:::.*::.�:::::::...I:..;::��.,.`.-�::::�:`.::-:.::::::..�::��..*.:..I.:.;.:-.::.... CARMEL IN 46074 PPiRTS:SALES::PERSON:: ORDERED BY:.: PHONE '' GUST..;ORDEEt:I3a INSTRUCTIQN :00(i �''FACATSOrT ROU3 JACK BALLINGER JIM BENTLY 317 7 3 3 2 0 01 JIM B E N T L Y ...... ...._ .:.. .. U=::N[R-MM:. : MAKE:::.`' ... ..P DE C;:.'::::'::;:: SERIAL N[A EIi ... ...:. .. ARRANC Y.NO .: DATE`:::.`::` TIME;.: Ru ::SStREatCE:NOI ::.:,RE 16JAN2018 7: 01: 07 JBA 1 ITEM..,: = . ......... NET .: .. M. ORDEER .SHIP.' BfO. PART ';:"......... LOCATION. DESCRIPTIOhI TR SOS :N/R IniEIGHT UNIT PRICE EXTA PRICE :< ;:r: 1. 14; 1 0 10 .:. 6.9:ff MQ:R .;..::.. ED:G;E GUTT;INCx ;»::*...,... ...::::.:... 52. QQ4. : <236 Q 14Q.74 .......14Q3.::4:Q< .. GST )ISG( flT ,. : .:...:.. :.... o:. TAX EEMfT LTA.;# QQ312015:5.00Z0.:,::.... :..:.f....... ::::.:... ... ..: __. o . 1 f .L., r th e'ar MaeA113 st er Maehirier will ,b'e..did ldjAent n a. comae' char a ori batt er1es; I mor' c�et ails td f Ilow All returned Parts are subject to Restocking Charges. Items identified with * under N/R are Non-Returnable. SHIP LIST(29J..2017) Total::Weigh:: ......Sub Tota]... ...Disc/Harlaing Taxes v:-. .:.. Total Anxnuit __�__- 2360.0 757.90 1.407.40 Received by: 5 Date: [ (Please Print) DO NOT PAY Corporate Office , MacAllister 6300 Southeastern Ave Indianapolis,IN Box 46203 MacAllister Machinery Co., Inc. /� *CHARGE* CUSTOMER PACKING SLIP *CHARGE* CUSTOMER BACKORDER SHIPPING LIST *CHARGE* DOCU90IT NO. O00547129A SHIP TO SOLD TO . CITY OF CARMEL/STREET CUSTOMER NO. 1174600 CC'S TO DELIVER STREET DEPT STORE 00 CARMEL IN 46074 PARTSc't!4 ::PERSON: ORDERED BF ::PHONE: .;OUST :ORDEP-N0!.. IN$TRUCPI£tDi Dwr rc ty nmr HOUSIIJG -FLV' JACK BALLINGER JIM BENTLY 317 7 3 3 2 0 01 JIM B E N T L Y TJNI`P"NUMBER.:.;:('EKE:::::::::` ..:NSE[,: SERIAL. N@A�IDER ::.:.::?'::"r .... ':Np;F::::''(::::(' ?i:nA 'I`Ih9.i; .( ENT . $Y.:: RFF F RFTTf'F -NO.-::: 15JAN2018 19: 35:03 JBA 1 ..... ... _ ?::... T : ... NET ........''............. .............'...._.....��ii:��i��i:��:::::�:��i��i�:��:�::::::::::::::�:..*.*.::.,:.... �.......:,... NO. ORDER ..SHIP_. B O ... PART. ':.'. LiOCATION DESCRIPTION TR SOS :N/R. :FIEIGHT: C7NIT. PRICE.................�....I..........,...................,...............�.........,.:i��l:�i:::�:� %..............................,...........,...............::.,.,...-...........-..-.,..-''-,.-.-.............�............... I.EXTD PRICE. ;,.,:: .. 62 000 23 :..0... 140 74`'.::.:::: `. Q'0`: ;10.;.. . ..:.;... !0: :;.;::.:::'J 0.9.. 2k98 M:R;R D ..GUTTING.... ::. .::.:>:: .::: . I. 1 ,: ET CI:SC.. UN T .... . . .; G :.: . . >:::. 2 .. 10 . 10„ 107 3431 CL.A CUTTING EDGE 62 000 225 2. 179 46 1794.60 . . .;;::. . .::.:,: ... . GET DISCOUNT :;;::: . .. :...x _ :::: »< TAX EXEMPT LIC # 0031201550020 :::>::: , 1, :;:----.,..--*.--.*--**-----'.'..,---::: --*--,.-,.-,--,.-,-----, .1'. ........1`1 .... ... ..............- '.....) ......-....li�i4 .........++_,,+*........*,*",+*++'*:::.:::::: +j::+::::::: : :X:::-%+- i:::I:i:��:��ili��::::i:i:�::�::::��::��l��:iiiiiil:�*::::: .......I`—1. a . .... Lat r th ear°MacP,llYster, MacYr�ner wrll be ' lementIn a core char eon bat ter es; mor details t follow Y Y.:. p. g::. g All returned Parts are subject to Restocking Charges. Items identified with * under N/R are Non-Returnable. SHIP LIST(29J-2017) SUh„:,T 3o I D15C ... Td?CP.^ ::....TOtaa::: T�lIllt.::' 2252.0 966.40 1.794.60 Received by: rint) Date- (Please PDO NOT PAY