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Home My WebLink About324258 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 3680.10 ,1 ONE CIVIC SQUARE MACA•LLISTER MACHINERY CO INC CHECK AMOUNT: $*******103.92* ;q CARMEL, INDIANA 46032 DEPT 787,31 CHECK NUMBER: 324258 PO BOX 78000 CHECK DATE: 04/18/18 DETROIT Ml 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WC440042634 103.92 OTHER EXPENSES VOUCHER NO. 181301 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 368010 IN SUM of$ ACCOUNTS PAYABLE VOUCHER MACALLISTER MACHINERY 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 103.92 368010 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MACALLISTER MACHINERY Terms Carmel Water Utility DEPT 78731 Due Date BOARD MEMBERS PO BOX 78000 I hereby certify that that attached invoice(s), DETROIT, MI 48278 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT WC44004263 01-6200-04 $103.92 and received except 4/11/2018 WC440042634 $103.92 4 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 MacAllister Corporate Office 6300 Southeastern Avenue PO Box 1941 Indianapolis, IN 46203 Please Remit Your Payment to: Ph: (317) 545-2151 MacAllister Machinery Co. Inc. SERVICE INVOICE Dept. 78731 P.O. Box 78000 Invoice Number WC440042634 Detroit, MI 48278-0731 1175540 CARMEL WATER OPS FACILITY 3450 W 131ST ST WESTFIELD IN 46074 .;:.;.:.::. ;...... >:>;:.>:.;:::::`::: .... . . . xizvoice Date Ptircbase...: ;.:°<< ::::> >::::u: >:ShVia:.;:.;.>:::.:. ,::.::...:.;.. P..............:..........:.;;::;`: ::.....:...:..:.::; 20MAR2018 BT030218C 02MAR2018 1 F,uiF�int;ZT1_+*ber ke; i4o1 S�ra� N1tibef H3et er_3eadng Pdachine ZD _. OLYMPIAN G100F3 NFCO2828 ;. :. ...:.;::.: Quaxt3 ty Pant.-N bar.. : ;Iq[R.. D:escript: on.....:::>>::;::> YlPara a Earton erl.7Pr:t:ce WORK ORDER NUMBER: PF22584 SUPPLY CUSTOMER WITH OIL SAMPLES FOR TESTING ANALYZE SAMPLE FROM ENGINE OIL PRICE FOR 8 OIL SAMPLE BOTTLES AND TESTING F/R ALL 103.92 SEGMENT 01 TOTAL 103.92 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 $103.92 THIRTY(30)DAYS. This Amount INV-P6 106Ju12016) 1 CORPORATE OFFICE: 6300 Southeastern Ave PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317)860-3310 MaeA.Ilite Corporate Offtee 6800 Southeastern Avenue Pt)Box 1841 Indianapolis.IN 46203 Please Remit Your Payment to: Ph:(317)645.2161 MacAllister Machinery C9. Inc. SERVICE INVOICE Dept, 78731 P.O. Box 78000 Invoice Number WC440042634 Detroit, MI 48278-0731 r 1175540 CARMEL WATER OPS FACILITY 3450 W 131ST ST i COPY WESTFiELO IN 46074 e .. h�. Y L'�' ;i?:i- �. _ .:.:.n},�: ::t"'^:�•'"` ,•t..ro .n.:tks T` e.:r x:•:u 1 k ? t��>z ,�•'�II., �s� . �A�:�c€ H��5?z. �r... 'y 6� ��•E: ��p� -ts.M:. '�"<..^:tiK:.;a ,�r, .:K.tL`o-?;;s•..... "4£$vitx.. .�....>s. ..�.x::t�::-.�Ac,c.:=Y'V�•..�:.••-.".ii s...:,.. 20MAR2018 BT030218C 02MAR2018 1 ,,.:.>t;.. •e ix:;;r> >>:ziF� .ra((q : .zrx�- -,i.y:.:: ''s>;:i,,• ' ..H i#.l•:J:gY.,. >� +OiS' Yes n"RiC�LW. '<Y'T' $. v7]+::�CR[ .n OLYMPIAN 61001`3 NFCO2828 ..vcaei%.:.u.,w;. .,s.-•.>x:,xea:.rtSa:x+..•....>.:rov.:o-::t.:-:•er.,:;>'--...>.:.: Ec;'{.:+.>•t<uc.�>,•.:_:->;a„ci,�, nr.a:;•r.<o.�a:e:,.,...a,..:•rr.:ev.,,,.,.,.: ....>.,�.,..y.:.r«;c.>,.s• ;.u. ,.- .`,« ;;: .y r::......, :r.. :.�.::::;:: r. axv x:.JCr::.- ...;t4 ___- `:<;3'^ -_ - ;<>Sc:•_,.].`;>:;:;•„cam;;:y.c>;a�;`,+.xi:.:ix,;c<••cw-•r.�iynxac�: •tf�It�. �;�• (�1�t111t�'S�zs`��,•YYR'� z,t�;, in��°�.-'£� �;r� t v�� ,� :;<�:,'.=� � •, -i�............ �'< :..:.... ..'�F... ..................>::::, :�.../..,.�>;-:::�:h...:......::..�ie�s�?�35�a�ot�. �� €� ,a�'��:?�:..,xl?�s�..,...l�.xv`��•s..:... hd��'�3'�cer WORK ORDER NUMBER: PF22584 SUPPLY CUSTOMER WITH OIL SAMPLES FOR TESTING ANALYZE SAMPLE FROM ENGINE OIL PRICE FOR 8 OIL SAMPLE BOTTLES AND TESTING I IR ALL 103,92 SEGMENT 01 TOTAL 103.92 T --. TAX.EXEMPTION LICENSE 0031201550020.---.--' -- - ------------".---------.-- Reoei,ve-d: ®Zss _ Date : �t-lo-IS -0 U s 6; s ) MaeAalster Maohlnwy'a servloe labor Is werrented to the customer for a period of Igo days from the data of walk to Include defects In werkmanshlp performed by MaeAtister Machinery employees.This warranty would Include the replacement of parts and lobar,dameged by that dafoot fa workmmu p. Any failures caused by defect at parte,whether replaced now at the Uma of opr work,or ra-usad,wTlf be covered the oslglnal manufacturer's werrantlas,It any. Coods 4annot be returned without our pemdsalon and are subject to restooWng charge.All Items marked wrm an eflertsk(•)have boon ifularod non-refundable by the manufacturer and are not acceptable tar credit. Items not shown are bachorderod. Clehns for shortages must be made wlthtn 8 days. The parties hereby Incorporate the requirements of 41 C.F.A.Seotlon 00.1.4(a)(7),90.260.6,60.300.6 and 60-741.6,It app)leable. TERMS: 1.696 PER MCUM 118%)PER ANNUM)WIu.aE CHANCED 4N IN1r010E PAST DUI: Pleas Pay $103.92 THIRTY(30)DAYS. This Amount 00. CORPORATE OFFICE:6300 5oulheaslern Ave PO Box 1941,Indianapolis, IN 46206 1 Ph:(317)545-2151 `Fax:(317)8603310