HomeMy WebLinkAbout322184 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 368010.
ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $.......525.00*
CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 322184 PO BOX 78000 CHECK DATE: 02/27/18
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PT000469001 525.00 OTHER EXPENSES
VOUCHER NO. 177420 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 368010 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MACALLISTER MACHINERY CO INC CITY OF CARMEL
DEPT 78731 An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 78000 dates service rendered, by whom, rates per day, number of hours, rate per hour,
DETROIT, MI 48278 numbers of units, price per unit, etc.
Payee
525.00 368010 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MACALLISTER MACHINERY CO INC Terms
Carmel Wasterwater Utility DEPT 78731 Due Date
BOARD MEMBERS PO BOX 78000
I hereby certify that that attached invoice DETROIT, MI 48278
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
PT00046900 01-7202-06 $350.00 and received except 2/14/2018 FF000469001 $350.00
1
PT00046900 01-7203-06 $175.00 2/14/2018 PT000469001 $175.00
1
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Corporate Office
MacAllister 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 PT000469001
Detroit, MI 48278-0731
1175500
• CITY OF CARMEL/WWTP WATER- WATEWATER UTILITY
ATT PAUL ARNONE 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280
• • WAITING
Invoice Date Purchase,Ordmlb
er Nler. Doc. Date Ship Via Page
09FEB2018 S18113 09FEB2018 CUST WAITING 1
Equipment Number: Make Model Serial Nwbr 11deter Reading]- Machine ID
Quantity I Part Number N/R Di3scription Unit Price Extended Price
PACKING SLIP NUMBER: 000552725
PARTS SALES PERSON: BUTCH PETREE
3 FUEL SAMPLE FUEL SAMPLE S 175.00 525.00
TOTAL PARTS 525.00 T
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TAX EXEMPTION LICENSE 00031201550020
MacAllister Machinerys 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 reused,will be covered by the original manufacturers 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 nonrefundable 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 $525.00
THIRTY(30)DAYS. This Amount 101.
INV-PS F(10A.g2015) 1
CORPORATE OFFICE:7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 *Ph:(317)545-2151 *Fax: (317)860-3310