HomeMy WebLinkAbout323313 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00351502
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' ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $""►►►►►834.00"
CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 323313
M_rnN. y DEPT 78731 PO BOX 78000 CHECK DATE: 03/23/18
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 51047 R64253194901 834.00 RADIATOR PART SHIPPIN
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371454 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MacAllister Rentals Payee
Dept.78731
P.O. Box 78000 In sum of$ Use this#per Connie 1/2/18 Purchase Order#
Detroit, MI 48278-0731 371454 MacAllister Rentals Terms
$ 834.00 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#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51047 F R64253194901 4232100 $ 834.00 Board Members 3/15/18 R64253194901 Repair Part for L4610 Kubota Tractor 51047 $ 834.00
I 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
$ 834.00 Total $ 834.00
March 19,2018
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 1PAA1"WAVU
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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j� 13450 BRITTON PARK ROAD 1 N E
MacAllister
FISHERS, 8- 70038 `,�
aC 317-598-9700 IYLa�Allisfer Rental
SiOflE.
MacAllister Rentals
Contract No. nuoice,�NoDae IV�;�,,
Please Remit Your Payment tor. 2531949253149 15MAR2418 MAR 9 2018
MacAllister Rentals =,- ,
10ept. 78731
P.O. Box 78000 BY:.......................Raea 1
Detroit, MI 4827f18017r31 SALES INVOICE
10:45 AM
1174560
CARMEL CLAY PARKS & REC
ADMIN OFFICE
1411 E 116TH ST 50147
CARMEL, IN 46032 •
Phone: 317-571-2695 CPUN NEIL WHITEHEAD
Fax: 317-571-4136 TRAVISB 00140
Qty BJO l Item Number Bin Loc `Unit Price Amount
1.0 ASSY RAbIATORi -EA 7,54 00 7;54 GO:
3A272.17100
1,,i0. UPS/FE.QEX/CCX. ;: .. EA 80 00 :"80':00.>
FREIGHT
Sub-total 834.00
Total _. 834.OD I
IMPORTANT! Please note and acknowledge safety instruction by initialing here:
DECLARE RENTAL EQUIPMENT PROTECTION PLAN:Rental Equipment Protection Plan is not availab n 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.Initial here:
Purchaser/Lessee upon failure to pay balance when due shall be—liable for all e p ns incurred in collection of said balance including but not limited to attorney's
fees and court costs. It is agreed by the parties hereto tha nab
attorn ' fe shall be one-third (1/3)of any amount owned by Purchaser/Lessee.
Net 30 days unless otherwise specified.A service charg il s applie al p st a accounts.This agreement shall include the above terms and conditions as
well as those set forth on the reverse hereof.
ACCEPTED BY CUSTOMER
RMPSLS (05J.,2018)