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Home My WebLink About329490 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 00351502 ® ; ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $.....1,784.00* CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 329490 9Qj,�TON.. DEPT 78731 PO BOX 78000 CHECK DATE: 08/30/18 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 S442134 1,784.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 00351502 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MACALLISTER MACHINERY CO INC IN SUM OF$ 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 $1,784.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 S442134 43-509.00 $1,784.00 1 hereby certify that the attached invoice(s),or 8/18/18 S442134 Energy center parts and labor $1,784.00 1208 101 1208 101 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 Thursday,August 30,2018 Crider,James Administration 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • REMIT TO: MacAllister Machinery la�. L�IS�f:'1' .r► Dept.78731 P.O.Box 78000 Centralized Field Service Detroit,Michigan 48278-0731 6300 Southeastern Ave Indianapolis,Indiana 46203 Account Number: 1175490 CUSTOMER INVOICE Centralized Field Service 6300 Southeastern Ave Indianapolis,Indiana 46203 Phone:317-545-2151 5341 SP 0.510 E0003X 1004 D3940993797 S2 P5636397 0001:0002 II"II'll'SII'��II��I�I"�II�"IIIIIII�I'llll'I'�II'll"II"��I SHIP TO C/O CARMEL ENERGY CTR City of Carmel/Utilities Dept CITY OF CARMEL/UTILITIES DEPT 600 THIRD AVE SW C/O CARMEL ENERGY CTR CARMEL, Indiana 46032 C/O CARMEL ENERGY CTR ONE CIVIC SQUARE CARMEL,IN 46032 CLINT REMPE crempe@leach-russellmech.com INVOICE NUMBER INVOICE DATE ORDER'NUMBER, DOCUMENT DATE' CUSTOMER PO NUMBER_ PAGE S442134 08/18/2018 CFS-WO-397782 06/19/2018 PM SERVICES 1 OF 2 -__ MAKE MODEL _EgQIP_MENTNUMBER SERIAL NUMBER; METER READIyG _SFI�VIA _ CUMMINS DQFAA70909(E) E080180737 0 QUANTITY : REMIT TO: MacAllister Machinery ' IQeA11�JrtP. Dept.78731 P.O.Box 78000 Centralized Field Service Detroit,Michigan 48278-0731 6300 Southeastern Ave Indianapolis,Indiana 46203 Account Number:1175490 CUSTOMER INVOICE Centralized Field Service 6300 Southeastern Ave Indianapolis,Indiana 46203 Phone:317-545-2151. SHIP TO C/o Carmel Energy Ctr City of Carmel/Utilities Dept City of Carmel/Utilities Dept 600 THIRD AVE SW C/O CARMEL ENERGY CTR CARMEL, Indiana 46032 C/O CARMEL ENERGY CTR ONE CIVIC SQUARE CLINT REMPE crempe@leach-russellmech.com CARMEL, IN 46032 INVOICE NUMBER INVOICE DATE ORDER'NUMBER DOCUMENT DATE CUSTOMER PO NUMBER PAGE S442134 08/18/2018 CFSMO-397782 06/19/2018 PM SERVICES 2 OF 2 QUANTITY ITEM, DESCRIPTION UNIT—PRICE EXTENSION PAYMENT TERMS For payment questions about CREDIT AMOUNT 0.00 Pay in full 30 days from invoice date A monthly Finance Charge of 1.00% this invoice please contact DO NOT.PAY. (12%APR)will be added on all past due amounts. JAMES WILSON Voice 317-803-2483 PAY THIS AMOUNT. 1,784.00 Email jameswilson@macallister.com 5341 SP 0.510 E0003X 1005 D3940993797 S2 P5636397 0002:0002