HomeMy WebLinkAbout323508 03/29/18 ��`'% >• CITY OF CARMEL, INDIANA VENDOR: 00351502
6 3i ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $'"""'*310.00'
?� CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 323508
DEPT 78731 PO BOX 78000 CHECK DATE: 03/29/18
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 WC440042550 310.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351502 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MACALLISTER MACHINERY CO INC IN SUM OF$ CITY OF CARMEL
MACALLISTER RENTALS An invoice or bill to be properly itemized must show:kind ofservice,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
$310.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Building Operations 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
WC440042550 43-509.00 $310.00 1 hereby certify that the attached invoice(s),or 3/16/18 WC440042550 Energy Center $310.00
1208 101 1208 101
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
Wednesday, March 28,2018
LA4v c_.CIB[
Crider,James
Administration
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MacAllister Corporate Office
6300 Southeastern Avenue
PO Box 1941
Indianapolis, IN 46203
Please Remit Your Payment
MacAllister Machinery Co.o. Ph: (317) 545-2151
Inc. SERVICE INVOICE
Dept. 78731
P.O. Box 78000 Invoice Number WC440042550
Detroit, MI 48278-0731
1175490
CITY OF CARMEL/UTILITIES DEP
C/O CARMEL ENERGY CTR
ONE CIVIC SQUARE
CARMEL IN 46032
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16MAR2018 GENERATOR SERVICE 15FEB2018 1
E inent Number Make Mod.,eY Serial Numbez ^:r ?dieter ReacYin 3+1achane rD
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CUMMINS IQFAA70909 E080180737
Quant ty Part Number . R bescri tion
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WORK ORDER NUMBER: PF22365
INSPECT GENERATOR SET
MARCH 2018 INSPECTION GENERATOR
PERFORMED MONTHLY GENERATOR INSPECTION.
MARCH- 2018
F/R ALL 310.00
SEGMENT 01 TOTAL 310.00 T
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TAX EXEMPTION LICENSE 003120155001
�u ed TO
MAR 2 8 2018 -
�I��� treasurer
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 $310.00
THIRTY(30)DAYS. This Amount
INV-PS(08M20161 1
CORPORATE OFFICE: 6300 Southeastern Ave PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317)860-3310