HomeMy WebLinkAbout324637 04/25/18 r CAq
CITY OF CARMEL, INDIANA VENDOR: 368010
it ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $.....**556.00*
CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 324637
PO BOX 78000 CHECK DATE: 04/25/18
rruN° DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION
651 5023990 W(2440043.045 !! 556.00 OTHER EXPENSES
VOUCHER NO. 185347 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 368010 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MACALLISTER MACHINERY CO INC 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
556.00 368010 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MACALLISTER MACHINERY CO INC Terms
Carmel Wasterwater Utility DEPT 78731 Due Date
BOARD MEMBERS PO BOX 78000
I hereby certify that that attached invoice DETROIT, MI 48278
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
$556.00
WC44004304 01-7363-06 $556.00 and received except 4/19/2018 WC440043045
5 1 1 _F
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Corporate Office
MacAllister 1 6300 Southeastern Avenue
PO Box 1941
Indianapolis, IN 46203
Please Remit Your Payment Co. Ph: (317)545-2151
MacAllister Machinery . Inc. SERVICE INVOICE
Dept. 78731
P.O. Box 78000 Invoice Number WC440043045
Detroit, MI 48278-0731
1175500
CITY OF CARMEL/WWTPNTRACTWAS WATER- WATEWATER UTILITY
ATT PAUL ARNONE 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280
..........
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b
7xtt?oice Date .
Purchase .....N.umer .:;:: :: Doc.
03APR2018 29MAR2018 1
Equipment Numbez Make; �c?ele� Serial NutnbeF
"• �-t:r:ReaBiz 3`iaeizin ZD
9:
Caterpillar 512 PGAG I *CAT3512CHSBG01276* 185.0 9875-1
Desoripan...,,,..• YJriit Pacat ended pride.
WORK ORDER NUMBER: PF22934
TROUBLESHOOT GENERATOR SET
COMPLAINT: UNIT SHUTS DOWN.
CAUSE: NONE
RESULTANT DAMAGE: NONE
CORRECTION: ARRIVE AT SITE SPOKE WITH JEFF AND
THEY HAD IT RUNNING SAID IT HAS BEEN RUNNING OK
NOW AFTER THEY GOT THE FUEL SYSTEM BLEED. LOOK IT
OVER VOLTAGE AND HZ OK SOUNDED OK.
TOTAL LABOR SEG. 01 556.00
SEGMENT 01 TOTAL 556.00 T
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TAX EXEMPTION LICENSE 00031201550020
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 $556.QO
THIRTY(30)DAYS. This Amount
INV-PS 108M20161
)
CORPORATE OFFICE: 6300 Southeastern Ave PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 ' Fax: (317)860-3310