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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