HomeMy WebLinkAbout326589 06/28/18 \� CITY OF CARMEL, INDIANA VENDOR: 371454
j; ONE CIVIC SQUARE MACALLISTER RENTALS CHECK AMOUNT: $********67.00*
CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 326589
PO BOX 78000 CHECK DATE: 06/28/18
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 R64263348701 67.00 GARAGE & MOTOR SUPPIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371454 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MacAllister Rentals Payee
Dept. 78731
P.O. Box 78000 In sum of$ Use this#per Connie 1/2/18 Purchase Order#
Detroit, MI 48278-0731 371454 MacAllister Rentals Terms
67.00 Dept.78731 Date Due
P.O.Box 78000
ON ACCOUNT OF APPROPRIATION FOR Detroit,MI 48278-0731
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 R64263348701 4232100 $ 67.00 Board Members 6/5/18 R64263348701 Kubota UTV Repair Parts xx6991 $ 67.00
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
$ 67.00 Total $ 67.00
June 20,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
13450 BRITTON PARK ROAD T N E
:fvtAllister FISHERS, 8- 46038
ac 317-598-9700 Ia�AIIiStEIRental
ST001.
MacAllister Rentals ""
_ Contract NoInvoice No� `Date4 r
Pease emit Your Payment to: 2633487 R6 63348701 05JUN20T8
Mer Rentals
ept. 78731 PO Bo ,7180'00 potXY. p Page 1
e (SALES INVOICE
8:05 AM
1174560
CARMEL CLAY PARKS & REC
ADMIN OFFICE. .
1411 E 116TH ST 0 XX-6991"~
CARMEL, IN 46032 •-
Phone: 317-571-2695 CPU �® NEIL WHIITEHEAD
Fax: 317-571.4136 TRAVISB 00140
Qty B/O Item Number Bin Loc Unit Price Amount
1 .0> COMP HANDLE EA 4.2%00 4!2,00
KZ711 29430>
2.0>. BOLT., FLANGE EA 1;75 3 50
01754-50620 1"-° `��''�
2.0 SCREW,TAPPING * JUI,� 1 1018 EA 6.75 13.50
K7591-40040
1 0> UPS:/FEDEX/CCXXX
EA $ 00 8 00 ;
FREIGHTY
Sub-total 67.00
Total 67.00
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