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Home My WebLink About329310 08/27/18 a ur_tAq� CITY OF CARMEL, INDIANA VENDOR: 00351502 ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $.......107.36` s ?� CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 329310 DEPT 78731 PO BOX 78000 CHECK DATE: 08/27/18 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 P434782 107.36 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00351502 MACALLISTER MACHINERY CO INC IN SUM OF$ CITY OF CARMEL MACALLISTER RENTALS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DEPT 78731 PO BOX 78000 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. DETROIT, MI 48278-0731 Payee $107.36 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO* ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P434782 42-370.00 $107.36 1 hereby certify that the attached invoice(s),or 8/16/18 P434782 $107.36 2201 2201 2201 2201 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 Wednesday,August 22,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REMIT TO: MACALLISTER MACHINERY DEPT.78731 P.O.BOX 78000 Indianapolis,IN 46239 DETROIT MI 48278-0731 Account Number: 1174600 CUSTOMER ORIGINAL INVOICE INDIANAPOLIS IN 46239 Phone:317-545-2151 341 SP 0.470 E0034X 10057 03934693793 S2 P5631889 0001:0001 1111111111111-1111-111111-IIII-IIIIIIIIII1111"111111111111111111 SHIP TO STREET DEPT CITY OF CARMEUSTREET STREET DEPT STREET DEPT CITY OF CARMEUSTREET 3400 W 131 ST ST 3400 W 131 ST ST CARMEL IN 46074-8267 CARMEL IN 46074 INVOICE,NUMBERP` INVOICEbATE RSO ORDER NUMBER ORDER DATE.• PCK LIST NUMBER CUSTOMER PO.NUMBER PAGE -- P-434782---_2018=08-46__434475 _20_1&08m16_1__ 434741 � _beastly_ - 1 of 1 MAKE' S MODEL ' .EQUIPMENT.NUMBER SERIAL NUMBER, -]"'METER READING v��h DB FISHERS QUANTITY ITEM ;. DESCRIPTION•:` UNIT'PRICE EXTENSION PARTS SALES PERSON: STEVE BASSETT 2 6V4144 COUPLER AS 48.68 97.36 TOTAL PARTS 97.36 1 Drop Box Charge 10.00 10.00 SUBTOTAL BEFORE TAXES 107.36 Non-tax Indiana Resale 0.00 PAYMENT TERMS NON-RETURNABLE CREDIT AMOUNT 0.00 Pay in full 30 days from invoice date Title to DO NOT PAY goods remains with the seller until full payment is For payment questions about this g P Y PAY THI&AMOUNT 107.36 received.Returned parts must be accompanied invoice please contact with invoice or packing list and are subject to a JAMES WILSON 15%restocking fee. Voice 317-803-2483 Email jameswilson@macallister.com 0001:0001 STOCK AG-PCK-434741 I' IIII III VIII III IIIIIII III II II II VIII IIID VIII VIII VIII VIII IIII IIII Created 08/16/18 14:38 i No. Order Filled I B/O !' Part number Unit price Extd price acA,�15'rSI' Item ""`Quantity`***' f Description Catalog Return indicator Page 1 of 1 1. 2 2 0 6V4144 48.68 97.36 Brookville AG/Bus Ph.317-545-2151 COUPLER AS CATERPILLAR MacAllister Machinery (800)382-1896 Brookville AG/Bus Parts Fax. 8800 Brookville Rd Indianapolis,IN 46239- Drop Box large (Qty: 1.00 @ 10.00) 10.00 O STREET DEPT I' CITY OF CARMEUSTREET Non-tax Indiana Resale 0.00 0 STREET DEPT Total Sell ll 107.36 3400 W 131ST ST O CARMEL IN 46074 Account Number:1174600 Terms Charge {' Delivery Loc DB FISHERS p O STREET DEPT } F— CITY OF CARMEUSTREET p- STREET DEPT = 3400 W 131ST ST N CARMEL IN 46074 Order No. AG-PSO-434475 Customer PO. bently Ship Via Customer Notes: .. Order Date 8/16/2018 14:02:25 Filled By NIKOLAUS KRISTIAN BROWN II Ordered By/For DON/GARY Phone 317-571-2637 Make I Model 1 Serial No Unit Sales Person STEVE BASSETT I RETURNS SUBJECT TO 15%RESTOCKING CHARGE Customer or his Agent acknowledges receipt of the itms indicated as BY: SEE STORE FOR COMPLETE RETURN POLICY shipped above. 4341 CORES MUST IS Is NOT AN IBE NVOICE*E*CUSTOMERED WITHIN 90 PACKING LIST COPY(Final charges may not be applied). I IIIIIII(IIII III IIIIIII IIII111111 iDYS IIII IIII IIII IIII VIII VIII IIII IIII �l