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Home My WebLink About332695 11/21/18 ♦y u�C�q�F ® CITY OF CARMEL, INDIANA VENDOR: 368010 ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $....** 103.92• CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 332695 ;ETON PO BOX 78000 CHECK DATE: 11/21/18 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 P709404 103.92 OTHER EXPENSES VOUCHER NO. 183308 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 368010 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MACALLISfER MACHINERY CITY OF CARMEL DEPT 78731 An invoice or bill to be properly itemized must show: kind of service,where performed, PO BOX 78000 dates service rendered, by whom, rates per day, number of hours, rate per hour, DETROIT, MI 48278 numbers of units, price per unit,etc. Payee 103.92 368010 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MACALLISTER MACHINERY Terms Carmel Water Utility DEPT 78731 Due Date BOARD MEMBERS PO BOX 78000 I hereby certify that that attached invoice(s), DETROIT, MI 48278 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P709404 01-6200-04 $103.92 and received except 11/6/2018 1 P709404 $103.92 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer REMIT TO: MACALLISTER MACHINERY DEPT.78731 P.O.BOX 78000 o INDIANAPOLIS PARTS DETROIT MI 48278-0731 6300 SOUTHEASTERN AVE Indianapolis,IN 46203 Account Number: 1174610 CUSTOMER ORIGINAL INVOICE INDIANAPOLIS PARTS 6300 SOUTHEASTERN AVE INDIANAPOLIS IN 46203 Phone:317-545-2151 Fax:317-860-4441 221 AB 0.408 E0022X 10035 D4182947768 S2 P5844272 0001:0001 I11III111111111111111111111111111111111111111111111111111111111,1 SHIP TO BOOSTER STATION#1 CARMEL WATER PLANT#1 BOOSTER STATION#1 BRIAN TOLAN CITY OF CARMEL/FW#1 3450 W 131ST ST 4915 E. 106TH ST CARMEL IN 46074-8267 INDIANAPOLIS IN 46280 INVOICE NUMBER INVOICE DATE 'PSO ORDER NUMBER I ORDER DATE J'PC_K LIST NUMBER CUSTOMER PO NUMBER PAGE P709404 2018-10-29 576461 2018-09-25 V 576669 BT092518A 10f1 MAKE MODEL EQUIPMENT NUMBER SERIAL NUMBER METER READING SHIP VIA SHIP UPS GROUND QUANTITY ITEM DESCRIPTION " UNIT PRICE EXTENSION PARTS SALES PERSON:JACKIE BALLINGER 8 OIL SAMPLE WHITE CAP 12.99 103.92 TOTAL PARTS 103.92 1 Freight Out-HE 1zfal2730346339663 0.00 0.00 SUBTOTAL BEFORE TAXES 103.92 Non-tax Indiana Resale 0.00 PAYMENT TERMS *`NON-RETURNABLE CREDIT AMOUNT Pay in full 30 days from invoice date Title to DO NOT PAY' 0.00 goods remains with the seller until full payment is For payment questions about this g P Y PAY THIS AMOUNT 103.92 received.Returned parts must be accompanied invoice please contact with invoice or packing list and are subject to a JAMES WILSON 15%restocking fee. Voice 317-803-2483 Email jameswilson@macallister.com 0001:0001 STOCK INDY-PCK-576669 11111111111111111111 Jill 1111 Indy Zone 2 - Hand Pick Created 09/25/18 10:28 X_ No.' Order Filled B/O Part number Unit price Extd price I� _IV1QAllIStEI t Item *****Quantity"*** Description Catalog Return indicator Page 1 of 1 ____._; 1 8 8 0 OIL SAMPLE :'..:.. 12.99 103192 Indianapolis Ph.317-545-2151 WHITE CAP OIL LAB MacAllister Machinery (800)382-1896 _ Indianapolis Parts Fax.317-860-4441 6300 Southeastern Ave Indianapolis,IN 46203- Non-tax Indiana Resale 0.00 00 BOOSTER STATION#1 II CITY OF CARMEUFW#1 Total Sell 103.92 ❑ BOOSTER STATION#1 J 3450 W 131 ST STREET O CARMEL IN 46074 Cl) Account Number:1174610 Terms Charge DeliveryLoc SHIP UPS GROUND O CARMEL WATER PLANT#1 BRIAN TOLAN LL 4915 E.106TH ST = INDIANAPOLIS IN 46280 N Order No. INDY-PSO-576461 Customer PO. BT092518A Ship Via Customer Notes: .. Order Date 9/25/2018 10:04:54 Filled By DALTON JEWELL _ Ordered By/For BRIAN TOLAN Received : 104W 2259 Phone 317-41775063 Make Date : Q- Model Serial No PO # : �j�pe�• S��/� Unit Sales Person JACKIE BALLINGER ACCT # : (0-W, ,Use : yc soca a�rrss RETURNS SUBJECT TO 15%RESTOCKING CHARGE Customer or his Agent acknowledges receipt of the items indicated as 113Y: .. .SEE ST.ORE.FOR.COMPLET.E RETURN.P.OLICY. .......shipppd.aboye...... ... '�I1Ip, CORES MUSY -5766 T TB s ROT AN INVOICE*CUSTOMER ETURNED WITHIN 90 D AYSTHIS PACKING LIST COPY(Final charges may not be applied). I Illllll IIIIII IIII III VIII IIIIII'I I'll Ill�il II IIIII��IIII VIII I III VIII VIII IIII IIII 'll' I