HomeMy WebLinkAbout326518 06/20/18 CITY OF CARMEL, INDIANA VENDOR: 371454
i• ONE CIVIC SQUARE MACALLISTER RENTALS CHECK AMOUNT: $*******107.70*
r• CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 326518
PO BOX 78000 CHECK DATE: 06/20/18
"0N DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 R64264127001 107.70 GARAGE & MOTOR SUPPIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly'itemized must show,kind of service,:where performed,dates service rendered,by
Vendor# 371454 Allowed. 20 whom;rates per day,number of hours,'rate per hour;,number of-units,price per unit,etc.
MacAllister Rentals Payee
Dept.78731.
P.O. Box 78000 In Sum of$ Use this#per Connie.1/2/18 . Purchase order#
Detroit, MI 48278-0731. '371454 : _MacAllister Rentals Terms
1071.0Dept.78731 ,. bate Due
P.O:Box 78000
ON ACCOUNT OF APPROPRIATION FOR Detroit,MI 48278-0731
101 General Fund
Po#or Invoice. . Description .
INVOICE NO. ACCT#NITLE AMOUNT .
Dept# Inboice.Date Number (or note attached.invoice(s)or bill(s)) PO# Amount
1125 864264127001 4232100 : $ 107.70 Board Members 6/7/18 R64264127001 Hydraulic Oil for Kubota Tractor xx7014 $ 107.70
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. .
$ 107.70 Total .$. 107.70
June 12,2018%
hereby certify that the attached invoice(s),'or bill(s)is(Eire)true and correct and I have audited same in accordance
with IC 5-11-10-1.6 -
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature.. 20
Accounts Payable Coordinator. Clerk-Treasurer
Title
13450 BRITTON PARK ROAD i H E
XMAllister FISHERS, 8- 46038
M=A 317-598-9700 aAlliSte!" Rectal
S10HE.
MacAllister Rentals
Contrast No ; in�un�ce�No$ : .Dat
Please Remit Your Payment to:
2641270 tR6426412�710�0�1 Ot7JUN-2,
MacAlligrf&Ve3 Rentals R"VV-101 Pae 1
D.ep# 7J8731 �`v,
P.O. Box 78.000 g
oetroit, Mu 482t7jg 7/31 SALES INVOICE 10:30 AM
1174560
CARMEL CLAY PARKS & REC
ADMIN OFFICE
1411 E 116TH ST XX 7014
CARMEL, IN 46032 ' ' -'
Phone: 317-571-2695 CPU JOSH
Fax: 317-571-4136 TRAVISB 00140
Qty B/O Item Number Bin Loc Unit Price Amount
2 0; OIL,2 S :GAL S111PER U,DT2 05605A 5 :85 107
70000 40202':
REI
JUh2018
.. .....
Sub-total 107.70
Tota 1 �1tOr7n.7r0�r
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 be liable for all expenses incurred in collection of said balance including but not limited to attorney's
fees and court costs. It is agreed by the parties hereto that reasonable attorney's fees shall be one-third (1/3) of any amount owned by Purchaser/Lessee.
Net 30 days unless otherwise specified.A service charge will be applied to all past 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 105J..20181