HomeMy WebLinkAbout332546 11/21/18 y or_c�gM
r CITY OF CARMEL, INDIANA VENDOR: 00351502
ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $*******1 1 1.00*
CARMEL, INDIANA 46032 MACALUSTER RENTALS CHECK NUMBER: 332546
DEPT 78 3 48276-0 731 PO 78000 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 R64280151302 111.00 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351502
MACALLISTER MACHINERY CO INC IN SUM OF$ 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
$111.00
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
R64280151302 43-530.99 $111.00 1 hereby certify that the attached invoice(s),or 10/29/18 R64280151302 Rental $111.00
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
Friday, November 16,2018
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
13450 BRITTON PARK ROAD i N E
X11? Allister FISHERS, 46038
ac 317-598-8-9700 '�M�AIIiSter Rental
SiOflEo
__
MacAllister Rentals Contlract No Invoke iN0 Date
Please Remit Your Payment to: 2801513 R64280151302 290CT2018
MacAllister Rentals
Dept. 78731
P.O. Box 78000 Page 1
Detroit, MI 48278-0731 RENTAL RETURN INVOICE 4:25 PM
Date out Date In
1174600
. -
1174600 29SEP2018 4:00 PM 290CT2018 10:27 AM
CITY OF CARMEL/STREET
3400 W 131ST ST
CARMEL, IN 46074 1 Street Job in Ca VERBAL SCOTT
Phone: 317-733-2001 2 CIVIC SQUARE, CARMEL SCOTT
Fax: 317-733-2005 WYNMIKEA 00248
Qty Equipment # Min Day Week — --4-Week— —A ouni
1' *lOK#REACH.::FORKLI FT 54 56' 42 5.0 0
KDE1026 Make CAT Motlel ."TC1055C Ser# .ICDE01026
HR OUT1 2871a6D HR'INl .2914 40 " TOTAL. 42 80
1 TELEHANDLER CARRIAGE/FORKS N/C
SALE ITEMS:
Qty;: Item number Urnt Price
1 ENVIRONMENTAL FEE E A 11.0 0.0 1.4.X-0.
1 0 0
ENVIRONMENTAL FEE
PICKUP CHARGE 100.00
FINAL BILL: 10/27/18 04:00 PM THRU 10/29/18 10:27 AM.
Sub-total 111.00
FINAL BILL: 10/27/18 04:00 PM THRU 10/29/18 10:27 AM. Exempt
Total 111.00
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.lnitial 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
RMPINV I16AW0181