HomeMy WebLinkAbout329683 09/05/18 v® CITY OF CARMEL, INDIANA VENDOR: 368010
ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $****14,830.00*
CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 329683
PO BOX 78000 CHECK DATE: 09/05/18
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 101272 MS473645 14,830.00 TRANSFER SWITCH STA 4
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 8&$0ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MACALLISTER POWER SYSTEMS I IN SUM OF$ CITY OF CARMEL
:INDI
575 EAST 30TH 7c3'74 �8a An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
i o rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
/ �tr/1 / -11,fd �2
POLIS, IN 462
Payee
$14,830.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101272 MS473645 43-501.00 $14,830.00 1 hereby certify that the attached invoice(s),or 8/28/18 MS473645 Transfer Switch-Sta.43 Generator $14,830.00
1120 101 1120 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
Friday,August 31,2018
David Haboush
Fire Chief
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
Clerk-Treasurer
REMIT TO: MacAllister Machinery
1, Dept.78731
P.O.'Box 78000
Detroit,MI 48278-0731
Ph 317-545-2151 Account Number: 1175302
6300 SOUTHEASTERN AVE CUSTOMER ORIGINAL INVOICE
INDIANAPOLIS IN 46203
SOLD TO SHIP TO
.CARMEL FIRE STN HDQ CARMEL FIRE STN#43
2 CARMEL CIVIC SQ 3242 E 106TH STREET
CARMEL IN 46032 CARMEL,1N,46033
INVOICE NUMBER INVOICE DATE,: ORDER NUMBER; CUSTOMER PO NUMBER' ".PAGE
MS473645.. 08/28/2018 ENG-SLS-170712 101272 .1/1.
`TIEIYI. =DESeRiFTION-- `UNI`P PRICE-`E(TENSION – —
SEGMENT 1
EQUIPMENT
INSTALL OF(1)ASCO ATS 225 AMP AS QUOTED ON 17CM-ATS-02 14,836.00
ATS SERIAL NUMBER: 1696788
SEGMENT TOTAL 14,830.00
SUBTOTAL BEFORE TAXES 14,830.00
NON-TAX INDIANA RESALE 0.00
PAYMENT TERMS `CREDIT AMOUNT
Pa in fu1130 days from invoice date DO NOT PAY
PAY 1fi&AMOUNT: . . 14,830.00