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Home My WebLink About322230 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 00351502 ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $"'"3,311.37` a CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 322230 v, iTON.,co�: DEPT 78731 PO BOX 78000 CHECK DATE: 02/27/18 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 WC040146190 3,311.37 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00351502 MACALLISTER MACHINERY CO INC IN SUM OF$ 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 $3,311.37 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 WC040146190 43-510.00 $3,311.37 1 hereby certify that the attached invoice(s),or 2/10/18 WC040146190 $3,311.37 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 Tuesday, February 20,2018 Lunn,Amy Admin Assistant 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Engine Power MacAllister 1 7575 E. 30th Street PO Box 1941 Indianapolis,IN 46206 Please Remit Your Payment to: Ph: (317)860-4401 MacAllister Machinery Co. Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice Number WC040146190 Detroit, MI 48278-0731 1174600 CITY OF CARMEL/STREET STREET DEPT 3400 W 131ST ST CARMEL IN 46074 xnvozce bate Purct?asd.Order Number i?oc 'Date . la5p....aa....... Page::: 10FEB2018 22JAN2018 1 »:: Equipment ;Number 1Yialse. '.:`:; Model 3er>aY Number Meter iteadIng Maehzne .Zb - ............ .... ......... ...... ... - Caterpillar C7 I OKAL76978 37820.0 uasit Part: Q. Y... itunb:er. ,N/N Desarxpt a on.. :: Uxi:�t ]?race. . Eatter dad Price ........... WORK ORDER NUMBER: IT10218 THANK YOU FOR CHOOSING MACALLISTER TRANSPORTATION FOR ALL OF YOUR BUMPER TO BUMPER TRUCK AND BUS NEEDS. ASK ONE OF OUR HELPFUL REPRESENTATIVES ABOUT OUR ENGINE OVERHAUL SPECIALS AND OUR SPECIAL FINANCING PROGRAMS. **************** OUR HOURS OF OPERATION ARE MONDAY - FRIDAY, 6:00 AM 11:30 PM TROUBLESHOOT ENGINE COMPLAINT: CRANK NO START CORRECTION: TOW TRUCK IN, PERFORM DOWNLOAD. NO CODES. EVENT LOGGED FOR J1939 FAULT. TESTED FUEL PRESSURE, NONE PRESENT. -0- PSI. CHECK FUEL LEVEL MANUALLY IN THE TANK, TANKS ARE FULL. CHECK PRIMARY FUEL FILTER, IT WAS ONLY HALF FULL. FILLED AND TRIED TO BLEED SYSTEM, NO LUCK. ORDER AND REPLACE FILTERS. SYSTEM APPEARS TO NOT BE PUMPING. - TRIED TO VACUUM BLEED THE FUEL SYSTEM. NO LUCK. - FOUND PROPER LINES AND HOOKED UNIT TO AN ETERNAL FUEL SOURCE. TRIED TO VACUUM BLEED THE FUEL SYSTEM. FOUND PROPER LINES AND HOOKED UNIT TO AN EXTERNAL FUEL SOURCE. UNIT WOULD START TO SUCK THE FUEL, BUT WAS UNABLE TO BULD ANY PRESSURE. NEEDS A FUEL 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 pop. CONT'D THIRTY(30)DAYS. INV-PS(08J.12016) 1 CORPORATE OFFICE: 7515E.30th Street, PO Box 1941, Indianapolis, IN 46206 " Ph: (317)545-2151 " Fax: (317)860-3310 MacAllister Engine Power 1� 11 J 1�1MPO 7575 E.30Th Street Box 1941 Indianapolis,IN 46206 Please Remit Your Payment MacAllister Machinery Co.o. Ph: (317)860-4401 Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice Number WC040146190 Detroit, MI 48278-0731 1174600 CITY OF CARMEL/STREET STREET DEPT 3400 W 131ST ST CARMEL IN 46074 Irrtaioe.pate :::;::>::::::;:: ::::::. _.......... Rx chase Order.NumbeiC :;:: Uoc ate.... : »;;::.: ..: :<.: : P IOFEB2018 22JAN2018 2 Equipment Number: Make.; Model Serial Number Muer Reading.: Machzae .SD Cate rplllar C7 OKAL76978 37820. 0 uazitzt Par 4........ ._Y.....:.:. t;.. Number Dscrz t+ 1�/R e � WORK ORDER NUMBER: IT10218 TRANSFER PUMP 1 1R-0751 FILTER AS S 18.33 18.33 1 P556915 FUEL SPIN-ON S 9.88 9.88 TOTAL PARTS SEG. 02 28.21 * F/R LBR 372.00 * SEGMENT 02 TOTAL 400.21- T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - REPLACE FUEL TRANSFER PUMP COMPLAINT: REPLACE TRANSFER PUMP CORRECTION: REMOVE CAC PIPE, FUEL FILTER HOUSING AND AIR CLEANER. REMOVE HEUI PUMP AND TRANSFER PUMP. DRAINED COOLANT TO ALLOW ME TO REMOVE THE AIR COMPRESSOR COOLANT LINE. THE COOLANT LINE WAS SEIZED UP PRETTY GOOD AND I HAD TO SOAK IT AND USE A EXTENSION ON A WRENCH TO BREAK IT FREE. REMOVED A SEIZED STUD THAT APPEARS TO HAVE A BROKEN PART OF THE TRANSMISSION DIPSTICK SUPPORT BRACE ATTACHED TO IT. INSTALLED A NEW O-RING TO THE ADAPTER FOR THE FUEL SUPPLY. THE FUEL SUPPLY LINE IS ALUMINUM AND IS TOO CLOSE TO THE TRANSFER PUMP WHERE ADAPTER NEEDED TO GO SO I REMOVED THE BREATHER AND MOVED THE SUPPLY LINE TO ALLOW ME TO 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 , CONT'D THIRTY(30)DAYS. INV-PS 108Ju120161 2 CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 " Fax: (317)860-3310 MacAllister Engine Power � 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Please Remit Your Payment to: Ph: (317)860-4401 MacAllister Machinery Co. Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice Number WC040146190 Detroit, MI 48278-0731 1174600 CITY OF CARMEL/STREET STREET DEPT 3400 W 131ST ST CARMEL IN 46074 Xrzvoz ce 75ate :..::. . Pctlase Qrt�e:Chanber.... : 1k5G.:<S7at e Sh1p Via 10FEB2018 22JAN2018 3 Equipment Numle Make Model Serra:] Number Muer Beading. Maehane:: D _ .::.. Caterpillar C7 OKAL76978 37820. 0 ............... uazat�t ,: :::::>:::: Q ........ :..Y ..:. Part:1Nluttber. . ;Nl t. ....: ... 7pescrtp:ita Extet>:ded rr�.ee:::::.:::.. WORK ORDER NUMBER: IT10218 SCREW IN THE ADAPTER. REORIENTED FUEL LINE WITH THE ADAPTER AND I AM HAVING A HARD TIME TO GET IT ORIENTED CORRECTLY TO ALLOW THE LINE'S NUT TO THREAD TO THE ADAPTER. I ORDERED A NEW BREATHER 0-RING AND A NEW STUD FOR THE LOWER LEFT INLET MANIFOLD. I GOT BACK ON THE JOB AND DECIDED TO REMOVE THE LINE. THE THREADING ON THE SUPPLY LINE IS CORRODED AND WILL NOT CORRECTLY THREAD TO THE ADAPTER. REMOVED SUPPORT CLIPS FOR THE BREATHER TUBE AND THE AIR COMPRESSOR AIR SUPPLY LINE. THE CAME OF WITH THE STUD BECAUSE THEY WERE RUSTED TOGETHER. REMOVED BREATHER LID TOP. REMOVED ECM CONNECTORS (BOTH) THEY WERE BOTH ABOUT STRIPPED DUE TO CORROSION. REMOVED REMAINING BOLTS FROM ECM. REMOVED 2 CLIPS THAT HOLD THE FUEL LINE TO THE BLOCK. REMOVED TESTING EQUIPMENT FROM THE LINE AND REMOVED THE LINE. ORDERED A NEW LINE, ADAPTER, AND 0-RING. - INSTALLED NEW 0-RING ON ADAPTER AND INSTALLED INTO THE REAR OF THE TRANSFER PUMP. ROUTED NEW FUEL LINE BEHIND ECM AND USED EXISTING CLIPS TO SECURE TO THE SIDE OF THE BLOCK. INSTALLED ECM MOUNTING BOLTS AND NOTICED THE GROUND STRAP IS CORRODED AND BROKE IN TWO. ORDERED A NEW STRAP, FUEL FILTER, AND ZIP TIES TO SECURE WIRING. INSTALLED BOTH CAT AND OEM HARNESSES TO ECM. INSTALLED STUDS FOR THE 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 THIRTY(30)DAYS. ' CONT'D INV-PS I08M20161 3 CORPORATE OFFICE: 7515 E. 30th Street, PO BOX 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 " Fax: (317)860-3310 MacAllister Engine Power 7575 E.30th Street PO Box 1941 � Indianapolis, IN 46206 Please Remit Your Payment to: Ph: (317)860-4401 MacAllister Machinery Co. Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice Number WC040146190 Detroit, MI 48278-0731 1174600 CITY OF CARMEL/STREET STREET DEPT 3400 W 131ST ST CARMEL IN 46074 .. ...........>:. : :: Purchase:Q dez>N(unber I3ac.. Jt al~e.... >::>:......:::.::::>:;:.. .._:.::.a;:. :::<::Sku via..:,.>:;::::::;>.»;::.:.:::.>:::::>::.;: :>;:>;Pa e.. _.........................._..._...................._....................................................................................................................................................ty..........................................................._... ...... 10FEB2018 22JAN2018 4 ..... ..........._........ ___.... __...... ....... .. ......._. - __....... __.......... ._ ........................................................................................................................................................................................----............................................................................................ ........................................................................................................................................................................................................................................................................................... .......................................................................................................................................................................................................................................................................................... Equipment _Number;: s Make :::::;::` Model >:> .;Serio:: Number Meter Rea in Mac ane..�D: :>:>.:; _. 3<:;I Caterpillar C7 OKAL76978 37820. 0 _.............................................................................__._............................................................................_........................................._.._............................................................ ........................................................................................................................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................................... Qua>7ta y Part. Number::.... N/)t.. .....;::>::>::>::;::.. . pescript dtx.;: . ::::::::>::;...: YT�na t Pa a ce :: ECt ended..Pr 'r;":<': WORK ORDER NUMBER: IT10218 AIR LINE AND BREATHER TUBE TO MOUNT TO THE SIDE OF THE BLOCK. WAITING ON PARTS. . . INSTALLED AIR PIPING, COOLANT LINE TO COMPRESSOR, AND MAIN AIR LINE TO TANKS. HAD A DIFFICULT TIME STARTING THE LINE AND HAD TO CHASE THE THREADS IN THE COMPRESSOR AND USE A WIRE BRUSH TO CLEAN THE THREADS. REFILLED WITH EXISTING COOLANT. INSTALLED FUEL LINE TO THE BACK OF THE HEAD. INSTALLED NEW FUEL FILTER, BUT WAS UNABLE TO FILL FILTER BECAUSE IT IS INVERTED. THERE IS ALSO NO HAND PUMP TO PRIME SYSTEM. TRUCK HAS LOW BATTERIES, BUT I WAS ABLE TO ATTEMPT TO START. IT HAS GOOD OUTPUT PRESSURE, BUT WILL NOT PRIME THE SYSTEM. BATTERIES ARE CHARGING, BUT THE SYSTEM NEEDS TO BE PRIMED. . . GOT TRUCK PRIMED UP AND HOOKED FUEL PRESSURE GAUGE AND STARTED AND LET BUILD FUEL PRESSURE IT WAS 70 AT IDLE AND 80 AT HIGH IDLE HAD TO FIND A PLUG TO FOR AIR TANK TO GET OUT INSTALLED NEW FUEL PRESSURE REG ON BACK OF HEAD 1 111-0751 FILTER AS S 18.33 18.33 - 25 6K-0806 TIE S .28 7.00 1 7X-6315 STRAP S 2.37 2.37 1 8H-2046 SEAL-O-RING S 4.73 4.73 1 8M-0506 CONNECTOR S 3.63 3.63 2 9X-2099 STUD BOLT S 6.91 13.82 1 184-2472 SCREW-PAN HE S .57 .57 1 205-1304 TUBE AS N 85.28 85.28 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. TERAS: 1.5%PER MONTH(18%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE , CONT'D THIRTY(30)DAYS. INV-PS IO6Ju120161 4 CORPORATE OFFICE: 7515 E.30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 " Fax: (317)860-3310 Engine Power MacAllister , 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Please Remit Your Payment to: Ph: (317)860-4401 MacAllister Machinery Co. Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice Number WC040146190 Detroit, MI 48278-0731 1174600 CITY OF CARMEL/STREET STREET DEPT 3400 W 131ST ST CARMEL IN 46074 7nvo oe.17ai a Pureiiase.order:>>•h�nbex >s:::>:< t e » :>;::::::::;<::>::; ....._................:.:.:.............................::............................................. .,:: .UqG,.:Via.:..::::::::..... 10FEB2018 I I 22JAN2018 5 ....,.. Equipment Number:: Make.;' Mgcle� „Serial Number Meter Ready a Machine ID: :€ :: _ _.. Caterpillar C7 I OKAL76978 37820.0 ...... Qt13>ltzty....,...P3rt ;NuTttbeX ...:.......... IT t I)QSC27Lp 3OTk.........?;s;:;:;>::;:.:'::, Y7zla t P] 1 Ce. E t::er�ded ..Xxe :?::>:;::: WORK ORDER NUMBER: IT10218 1 212-3706 TUBE AS S 45.74 45.74 6 214-7568 SEAL-0 RING S 3.78 22.68 1 214-7568 SEAL-0 RING S 3.78 3.78 2 228-7089 SEAL-O-RING S 3.75 7.50 1 326-1006 KIT-PUMP S 246.81 246.81 1 372-5196 REGULATOR AS S 51.80 51.80 TOTAL PARTS SEG. 03 514.04 F/R LBR 1,150.75 SEGMENT 03 TOTAL 1,664.79 T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - REPLACE AIR PRESSURE SWITCH REMOVE FAN CONTROL SWITCH. ORDER PARTS. REPLACE SWITCH. TOTAL LABOR SEG. 04 372.00 - 1.00 SWITCH 59.09 - TOTAL MISC CHGS SEG. 04 59.09 SEGMENT 04 TOTAL 431.09 T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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 , THIRTY(30)DAYS. CONT D INV-PS 108JN20161 5 CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 " Ph: (317)545-2151 ' Fax: (317)860-3310 MacAllister Engine Power � 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Please Remit Your Payment Co. Ph: (317)860-4401 MacAllister Machinery . Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice Number WC040146190 Detroit, MI 48278-0731 1174600 CITY OF CARMEL/STREET STREET DEPT 3400 W 131ST ST CARMEL IN 46074 JCixvoin..e: ..:_.....:............ ::::.............. .:...........:.::.............. . t . .......:.........>YQr :� ::::::::.:.::.:..::::.....:.....: .. :..:......:: ........:.......P._a...5a.....>.: 10FEB2018 22JAN2018 6 .. Equ pmeRt* 4..4..unber >Kake: Mode Serial Number Muer ReaMachane:.:�D;;:`. Caterpillar I C7 1 OKAL76978 1 37820.0 »:::: Quan is x ty .:::::::::X. Part::Number 1�1/k2, " : .Descripti:a on . ..:.......... vna t.. a;ce................I3xt etxded WORK ORDER NUMBER: IT10218 TROUBLESHOOT FUEL SUPPLY/RETURN LINES COMPLAINT: AIR IN FUEL CORRECTION: AFTER GETTING INSTALLING TRANSFER PUMP WAS ABLE TO GET UNIT RUNNING. FOUND THAT THE UNIT WAS RUNNING ROUGH DUE TO AIR IN THE FUEL. BEGAN TROUBLESHOOTING AND FOUND FUEL LINE TO BE BAD CAUSING UNIT TO SUCK AIR. TOTAL LABOR SEG. 05 372.00 SEGMENT 05 TOTAL 372.00 T REPLACE FUEL SUPPLY/RETURN LINES CORRECTION: CLEANED OUT HOLE IN TOP OF PRIMARY FILTER BASE LUBED UP 0-RING INSTALLED LINE REMOVED BYPASS HOSE AND HOOKED ALL LINES BACK UP STARTED - AND LET RUN IN SHOP AT HIGH IDLE TURNED OFF AND - LET SIT FOR ABOUT 10 MINS TAPPED ON FILTER SOUNDED DRY STARTED TRUCK IT FIRED RIGHT BACK UP PULLED OUTSIDE AND RAN AT ABOUT 1500 RPM FOR ABOUT AN HOUR PULLED BACK IN AND SEEING IF LOOSES PRIME AGAIN, CAME BACK AND TRUCK FIRES RIGHT UP INSTALLED DOGHOUSE COVER AND INNER FENDERS PULLED 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 lop, CONT'D THIRTY(30)DAYS. INV-PS(08M2016) (j CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 " Ph: (317)545-2151 " Fax: (317)860-3310 MacAllister Engine Power � 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Please Remit Your Payment to: Ph: (317)860-4401 MacAllister Machinery Co. Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice Number WC040146190 Detroit, MI 48278-0731 1174600 CITY OF CARMEL/STREET STREET DEPT 3400 W 131ST ST CARMEL IN 46074 Tixvage Date:::::::;:::; .. . zchase Ordex Niunkleir'`, .. Doc,. X1ae . Via Page.; 10FEB2018 22JAN2018 7 Egtiipment: Number:: Make . r2oe1 . Serio Number Muer Reading: _. . Caterpillar C7 OKAL76978 37820. 0 Quazxtzt Part Ntamber R Descrz. :t or> uiti PraLce::::::::::>:.. .:::Ir terxdeel Pxzce>.::>::::>>:::::::> Y......... .. .. ........... .. .. I _. . p. . .. WORK ORDER NUMBER: IT10218 OUT AND PARKED TOTAL LABOR SEG. 06 291.40 * 1.00 FUEL LINE 151.88 TOTAL MISC CHGS SEG. 06 151.88 * SEGMENT 06 TOTAL 443.28 T - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TAX EXEMPTION LICENSE 0031201550020 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 $3,311.37 THIRTY(30)DAYS. This Amount 10. INV-PS 108JN20161 7 CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 " Fax: (317)860-3310