HomeMy WebLinkAbout330612 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 00351502
s; ® ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $*****1,247.25*
CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 330612
DEPT 78731 PO BOX 78000 CHECK DATE: 10/02/18
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 101908 S546026 1,247.25 REPAIR STAT 46 GENERA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351502 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MACALLISTER MACHINERY CO INC IN SUM OF$ CITY OF CARMEL
MACALLI STER 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
$1,247.25
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
101908 S546026 43-501.00 $1,247.25 1 hereby certify that the attached invoice(s),or 9/25/18 S546026 Sta.46 $1,247.25
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
Thursday, September 27,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REMIT TO: MacAllister Machinery
[7C MEN o Dept.78731
P.O.Box 78000
Centralized Field Service Detroit,Michigan 48278-0731
MOM 6300 Southeastern Ave
Indianapolis,Indiana 46203
—_ Account Number: 1175300
CUSTOMER INVOICE
Centralized Field Service
6300 Southeastern Ave
Indianapolis,Indiana 46203
Phone:317-545-2151
37 1 SP 0.470 E0037X 10049 D4039042762 S2 P5721242 0001:0001
111111III1111111111Ill 1111111'1111111111111111111'1'1'11111'1'1 SHIP TO
STATION 46 Carmel Fire STN#46
CARMEL FIRE STN#46 STATION 46
2 CIVIC SQ 540 West 136th Street
CARMEL IN 46032-2584 CARMEL, Indiana 46032
Tony Collins(317)445-1532
JNVOICE NUMBER.. ` INVOICE DATE 'ORDER NUMBER DOCUMENT DATE'` J CUSTOMER PO NUMBER
5546026 09/17/2018 CFS-WO-490285 08/31/2018 �x 101908 1 OF 1
MAY ODE! _'EQUIPMENT NUMBE SERIAL NUMBER rMETER BEADING. SHIP VIA —
OLYMPIAN V �D150P1 (E) � ONAT00265 0
QUANTITY. ITEM ; DESCRIPTION UNIT PRICE EXTENSION
SEG.1/REPLACE/CONTROL CONSOLE
REPAIR:PICKED UP BOARD.TURNED POWER OFF TO UNIT AND REMOVE AND REPLACE BOARD.STARTED AND TEST
RAN UNIT.NO ALARMS AT THIS TIME.
Service tech(s):JUSTIN ALLEN
PARTS
1 10000-65982 PCB 4001 12V
SEGMENT 1 TOTAL PARTS (FLAT-RATE) 527.25
TOTAL LABOR(FLAT-RATE) 695.00
TOTAL MISC. CHARGES (FLAT-RATE) 25.00
SEGMENT TOTAL 1,247.25
SUBTOTAL BEFORE TAXES 1,247.25
Shop Supplies 0.00
Non-tax Indiana Resale 0.00
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 1,247.25
Email jameswilson@macallister.com
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