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Home My WebLink About325210 05/15/18 1y CITY OF CARMEL, INDIANA VENDOR: 371454 y ONE CIVIC SQUARE MACALLISTER RENTALS CHECK AMOUNT: 5"'"""""30.54" CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 325210 vyiroN, � PO BOX 78000 CHECK DATE: 05/15/18 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 PT060044714 5.00 GARAGE & MOTOR SUPPIE 1125 4232100 PT060044715 25.54 GARAGE & MOTOR SUPPIE +r <s :. . . .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: 3 :54 Dept..78731 : Date Due P.O:Box 78000 ON ACCOUNT OF APPROPRIATION FOR Detroit,M1 48278-0731 101 General Fund Po#or Invoice Description Dept# INVOICE NO.:. ACCT#/TITLE AMOUNT Invoice.Date .Number (or note attached.invoice(s)or.bill(s)) PO# Amount 1125 PT060044715 :4232100 : $ 25.54 Board Members 4/30/18 . PT060044715 Door Handle parts for Kubota RTV xx6775 $ 25.54 1125 PT060044714 :4232100: .$ 5.00. 4/30/18 .PT060044714. Door Handle parts for Kubota RTV xx6775 $ .5.00 f hereby certify that the attached inJoice(s),or bill(s)is(are)true'and correct:and:that the. materials or services itemized thereon for which charge ismade were.ordered and'• received;except. $. 30.54 Total. $: 30.54 May 8,2018 hereby certify that the attached invoice(s),'of bill(s)is'(are)true and correct and.l have audited same in accordance with IC 5-11-10=1.6. Cost dist ributionledger classification if claim'paid motor vehicle highway fund .. Signature.: 1'20 Accounts Payable Coordinator. — Clerk-Treasurer. Title . . ` MacAllister Indy Hose Shop � 7515 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Please Remit You-r—`—Payment—td' Ph: (317)545-2151 IVIacAllser Machinery Co Inc. Invoice Number PT060044fi15J" 1174560 CARMEL CLAY PARKS & REC ADMI,N_-OFFICE -1411 E 116TH ST DELIVERD TO BEECH GROVE SHOP CARMEL IN 46032 <. .; :: . . . 7Ywoice;Dat e,_ , : ::XX PurchaserOrder::._ .. Doc.<T)at a...:: .: >p>:?Y>:'. Sh7 p Va<j>»>>:> — - --WI-LL--CALL f Equipment Number Make; x� Me1 3eral Number Meter ReadingMachine: ZD ............... Part .Numbex Descri Vri�t +r:a ce Extertcled..PYxce.. N/R p: xo>a.......:: PACKING SLIP NUMBER: 06CO59876A PARTS SALES PERSON: MichEA1 MULU' 1 K7711-29430 COMP HANDLE N 25.54 25.54 TOTAL PARTS 25.54 T TAX EXEMPTION LICENSE GOVT OFFICE MAY 0 7 2018 BY: NET 30 DUE 30 DAYS FROM INV DA 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. TERYS: 1.5%PER MONTH(18%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE Please Pay ., THIRTY(30)DAYS. This Amount INV-PS I08J.120161 1 CORPORATE OFFICE: 6300 Southeastern Ave PO Box 1941, Indianapolis, IN 46206 " Ph: (317)545-2151 ' Fax: (317) 860-3310 Indy Hose Shop MacAllister 1 7515 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Please Fi+E;riilt Your Payment to: Ph: (317) 545-2151 MacAll star Ma Ina y Co:. Inc. O BoXJ$OQUt 'yj etrol-i Ivii 4'8278~0 3 T voice Number ITT 9L 0T 7P4 ` 1174560 CARMEL CLAY PARKS & REC ADMIN OFFICE 1411 E 116TH ST DELIVERD TO BEECH GROVE SHOP CARMEL IN 46032 .: a< fTxnroa c bate. �PULrhase ;OrderCtlber. Qatie 5hzp via; Page —=XX-677 ; = 3-0APR2018 _ -WILL CALL Equipment Number MMake :: 1KgdeY Sersal Number Meter Reading:: M.achzne,': ID _ Qtlartrty. :::.. Part; Numbear Nfsszp. .to PtR G PACKING SLIP NUMBER: 06CO59876 PARTS SALES PERSON: MichEA1 MULU' TOTAL PARTS .00 T 1 FREIGHT 5.00 TOTAL MISC CHARGES 5.00 T TAX EXEMPTION LICENSE GOVT OFFICE PIC -ID MAY 0 7 2018 BY: NET 30 DUE 30 DAYS FROM INV DA 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,,, - THIRTY(30)DAYS. Thl AmOurlt --^10, - - �• INV-PS I08Ju120161 1 CORPORATE OFFICE: 6300 Southeastern Ave PO Box 1941, Indianapolis, IN 46206 ' Ph: (317)545-2151 " Fax: (317)860-3310