HomeMy WebLinkAbout324919 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 37.1454.
CHECKAMOUNT: $********69.11*
ONE CIVIC SQUARE MACA73STER RENTALS
DEPT
81
CHECK NUMBER: 324919
l� ® CARMEL, INDIANA 46032
93�roi'�°'ro
DEBOX TROIT OTMI48278-0731 78000
CHECK DATE: 05/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 R64258326701 3.12 GARAGE & MOTOR SUPPIE
1125 4232100 R64258326702 65.99 GARAGE & MOTOR SUPPIE
ACCOUNTS PAYABLE.VOUCHER, . ' .
CITY OF CARMEL
VOUCHER NO.' WARRANT NO.
sa
An invoice of bill to be properly:itemized must show;kind of service,'where performed,dates service Yendered,,by,
Vendor# 371454 Allowed. 20 wkorn,.rates per day,number of hours,rate per hour;number of units,price per unit,etc.
MacAllister Rentals Payee
Dept.78731,
P.O.' Box 78000 In Sum of$ Use this#-per Connie.1/2/18 .'Purchase Order#
Detroit, MI 48278-0731: . 371454 : MacAllister Rentals Terms:
$: 69:11: . Dept.78731 Date Due
P.O.Box 78000'.
ON ACCOUNT-OF APPROPRIATION FOR Detroit;NIL'48278-0731
101 General fund
Po#or . Invoice Description
INVOICE NC. ACCT#(TITLE -AMOUNT
Dept# Invoice.Date- Number . .(or note atteched.invoice(s)or.bill(s)) PO# Amount''
Replacement Seals for Hydraulic eak on
1125 864258326701 :4232100 : $: 3.12 Board Members 4/27/18 : 864258326701 :4610 Kubota xx6780
1125 864258326702 4232100 .$ 65.99. 4/27/18 R64258326702. UTV Rack Hooks :xx6780 $ 65.99
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.
$ 69.11 Total. '69.11
May 3,:2018 . . . .
Thereby certify that the attached invoice(s),'or bills)is(Eire)true and correc(and l 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 -
13450 BRITTON PARK ROAD
r�_ ���,S�e� FISHERS, 8- 70038 ' acAllister Rental
(7C 317-598-9700
- SiOflE.
MacAllister Rentals Contract No lin"rio�ce No E ,Dte ;
2583267 R6 X83.101 2y0PR20A18
Ple�ase■Ri�rtat'' Payment to: --
m—--lister Rentals
e 1 787;31
P.O Bo 78000 Page 1
trait, i 482a7/8,o3 SALES INVOICE 10:20 AM
1174560 Date out
CARMEL CLAY PARKS & REC
ADMIN OFFICE
XX-6780
1411 E 116TH ST
CARMEL, IN 46032 '
Phone: 317-571-2695 CPU NEIL
Fax: 317-571-4136 TRAVISB 00140
— --------------- ---
-----— --- —
Qty B/O Item Number Bin Loc Unit Price Amount
2 0. 0 RING
EA
04$17 07230
1 56 3
;: IZllANTTTY ON:.I ACKQRpER 1;P..
,;.:::
''s:;i. RR '.. ... .:....
APR 3 0 2010
dl
X.
M.
Sub-total 3.12
Total _ffin , l2 Ir
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/he 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 whjee
Zie
for all exp nses inc ed in collection of said balance including but not limited to attorney's
fees and court costs. It is agreed by the parties he att rney' fees sha I be one-third(1/3) of any amount owned by Purchaser/Lessee.
Net 30 days unless otherwise specified.A servicie to all pa t us c unts.T s agre ent shall include the above terms and conditions as
well as those set forth on the reverse hereof.
ACCEPTED BY CUSTOMER
RMPSLS (05J..2018)
13450 BRITTON PARK ROAD 1 N E
Allister FISHERS, 8- 46038
ac. � 317-598-9700 11/Ia�AIIiStel" Rental
MacAllister Rentals `' } an..
Contract No voice , Rade
Iease Remit Your Payment to:
2583267 R64 8326�7�Q2 It2�7APEZ2Q�18 MAY 0 3 1018
ac 111�s er Rentals BY.
t:11 78731 ... ..............................
P.O. Box 718000
r etro t, M'I 4s274 73�11� SALES INVOICE 3:49 PM
Date •- -
1174560
CARMEL CLAY PARKS & REC
ADMIN OFFICE Purchase Order
1411 E 116TH ST XX-678
CARMEL, IN 46032 - •
Phone: 317-571-2695-.,-- CPU NEIL
_ 1.
Fax: 317-571-4136-. .
_ TRAVISB_ ---------- - — _00140 --- - ---- - -
Qty B/O _ -Item Number Bin Loc Unit Price Amount
1 0 UTILT7YHED RACK HOOK EA 45 99 A5 99 is
RR RTVH4
EA .. 2;0 00 . fid. 0.
FREIGHT
_:.
Sub-total 65.99
Total 65.99
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.Initial here:
Purchaser/Lessee upon failure to pay balance when due shall liable for ex nses incurred in collection of said balance including but not limited to attorney's
fees and court costs. It is agreed by the parties hereto t re onable att rn y fees hall be one-third (1/3) of any amount owned by Purchaser/Lessee.
Net 30 days unless otherwise specified., service char a 'll applied t all p due accounts.This agreement shall include the above terms and conditions as
well as those set forth on the reverse hereof.
ACCEPTED BY CUSTOMER
RMPSLS 108Ja 20181