HomeMy WebLinkAbout322458 03/05/18 I,�Mq
CITY OF CARMEL, INDIANA VENDOR: 00351502
.;; � 1• ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $*******435.00*
CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 322458
DEPT 78731 PO BOX 78000 CHECK DATE: 03/05/18
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 50790 R64248918401 435.00 ACCESSORY RACK FOR RT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371454 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MacAllister Rentals Payee
Dept. 78731
P.O. Box 78000 In Sum of$ Use this#per Connie 1/2/18 Purchase Order#
Detroit, MI 48278-0731 371454 MacAllister Rentals Terms
$ 435.00 Dept.78731 Date Due
P.O.Box 78000
ON ACCOUNT OF APPROPRIATION FOR Detroit,MI 48278-0731
101 General Fund
Po#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50790 F R64248918401 4232100 $ 435.00 Board Members 2/16/18 R64248918401 Accessory Rack for Kubota RTV 50790 $ 435.00
1 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
$ 435.00 Total $ 435.00
February 26,2018
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
k 13450 BRITTON PARK ROAD . 1 H E
NWAllisterEB I FISHERS, 8- 700 .
317-598-9700 "112a�Alli$ter Rental
ST00E.
MacAllister Rentals Con#rac#.No:;: InulC (1ltkaate "
2489184 -R642�48�9�18.40111 16FEB2�r1 ;
lease emifi , ur ent ta: .
jn1171acAlli ter Rentals
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Page 1
P.O. Box 78000
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1174560
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CARMEL CLAY PARKS & REC
ADMIN OFFICE
1411 E 116TH ST 50790
CARMEL, IN 46032 -
Phone: 317.571-2695 CPU NEIL WHITEHEAD
. Fax: 317-571-4136 TRAVISB 00140
__ _ - - - - - — - ---- -- - -- _ ------ --- ----
Qty B/O Item Number Bin Loc Unit Price,. .Amount
1 0 . U_1 .. 6ED RACK FOR RT- X900 X1 EA 375 OQ 37:5-Al
1.:n- UpS/FEDEX/CCX _ .. :.> > ...:'.... .... EA 60. 00...:.. ia0 0.0..>
FREIGHT
y..
.. ........ .: .. :...
Sub-total 435.00
Total 4;35.00
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 s all be liabl for al xpenses incurred in collection of said balance including but not limited to attorney's
fees and court costs.It is agreed by the parties hereto a reason a atto ey's fees shall be one-third (1/3)of any amount owned by Purchaser/Lessee.
Net 30 days unless otherwise specified.A service ch ge 'I be led t 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
8MP8L5 (05J-2018)