HomeMy WebLinkAbout333541 12/14/18 �. q�� CITY OF CARMEL, INDIANA VENDOR: 00352956
ONE CIVIC SQUARE MAC ALLISTER ENGINE POWER CHECK AMOUNT: $*******310.00*
_�, CARMEL, INDIANA 46032 7575 E.30TH STREET CHECK NUMBER: 333541
9�.___.;/� INDIANAPOLIS IN 46219 CHECK DATE: 12/14/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 S816124 310.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352956 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MAC ALLISTER ENGINE POWER IN SUM OF$ CITY OF CARMEL
7575 E. 30TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46219
Payee
$310.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations 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
S816124 43-509.00 $310.00 1 hereby certify that the attached invoice(s),or 11/28/18 S816124 Energy Center $310.00
1208 101 1208 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
Wednesday, December 12,2018
��CL�o
Crider,James
Administration
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
REMIT TO: MacAllister Machinery
�L7CIhstr Dept.78731
P.O.Box 78000
Centralized Field Service Detroit,Michigan 48278-0731
6300 Southeastern Ave
Indianapolis,Indiana 46203
—_ Account Number: 1175490
CUSTOMER INVOICE
Centralized Field Service
6300 Southeastern Ave
Indianapolis,Indiana 46203
Phone:317-545-2151
26 1 SP 0.470 E0026X 10037 D4276241658 S2 P5926994 0001:0001
II'll�'llll""III"ILII"I.I.II'�I�I��I���III�I"IIIII'llll'lll SHIP TO
C/O CARMEL ENERGY CTR City of Carmel/Utilities Dept
CITY OF CARMEL/UTILITIES DEPT 600 THIRD AVE SW
C/O CARMEL ENERGY CTR CARMEL, Indiana 46032
C/O CARMEL ENERGY CTR ONE CIVIC SQUARE
CARMEL,IN 46032 CLINT REMPE crempe@leach-russellmech.com
—" `INVOICE NUMBErt TiNVOICE-DATE'——=ORDER=NUMBER- —DOCUMENT DATE "-- CUSTOMER`PO-NUMBER'"-'- PAGE""--
S816124 11/28/2018 CFS-WO-768892 10/08/2018 PM SERVICES 1 OF 1��
MAKE MODEL EQUIPMENT NUMBER SERIAL NUMBER METER READING SHIP VIA TAX
CUMMINS DOFAA70909(E) r E080180737 251 IN
QUANTITY ITEM DESCRIPTION UNIT PRICE—I_ EXTENSION
SEG.1/INSPECT/GENERATOR
MONTHLY
November 2018:
PERFORMED GENERATOR INSPECTION NO ISSUES FOUND AT THIS TIME.
Service tech(s):NATHAN PATTON
SEGMENT 1 TOTAL LABOR(FLAT-RATE) 310.00
SEGMENT TOTAL 310.00
SUBTOTAL BEFORE TAXES 310.00
Shop Supplies 0.00
Non-tax Indiana Resale 0.00
DEC 12 2018
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
PAY THIS AMOUNT 310.00
Voice 317-803-2483
Email jameswilson@macallister.com
0001:0001