HomeMy WebLinkAbout333854 12/26/18 CITY OF CARMEL, INDIANA VENDOR: 00351502
4..
z, ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $****"1,324.26*
x, =a; CARMEL, INDIANA 46032 MACALLISTER RENTALS CHECK NUMBER: 333854
DEPT 78731 PO BOX 78000 CHECK DATE: 12/26/18
DETROIT MI 48278-0731
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P846753 1,324.26 REPAIR PARTS
VOUCHER NO. WARRANT NO.
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
$1,324.26
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members . DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
P846753 42-370.00 $1,324.26 1 hereby certify that the attached invoice(s),or 12/6/18 P846753 Repair Parts $1,324.26
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon fog
which charge is made were ordered and
received except
Friday, December 21,2018
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
REMIT TO: MACALLISTER MACHINERY
DEPT.78731
P.O.BOX 78000
INDIANAPOLIS PARTS DETROIT MI 48278-0731
6300 SOUTHEASTERN AVE
Indianapolis,IN 46203
Account Number: 1174600
CUSTOMER ORIGINAL INVOICE
INDIANAPOLIS PARTS
6300 SOUTHEASTERN AVE
INDIANAPOLIS IN 46203
Phone:317-545-2151 Fax:317-860-4441
25 1 SP 0.470 E0025X 10047 D4311453450 S2 P5961360 0001:0001
'III'111111111"'IIIIII,,,,,IIIIIIIIIIIII'11111111111111111111111 SHIP TO
STREET DEPT CITY OF CARMEUSTREET
STREET DEPT STREET DEPT
CITY OF CARMEUSTREET
3400 W 131 ST ST 3400 W 131ST ST
CARMEL IN 46074-8267 CARMEL IN 46074
INVOICE NUMBER INVOICE DATE IfSO ORDER NUMBER ORDER DATE PCK LIST'NUMBER CUSTOMER PO NUMBER PAGE
P846753 2018-12-06 820732 2018-11-29 823308 Jim Bentley 1 0f1
-
MAKE -MODEL: - 'EQUIPMENT NUMBER SERIAL NUMBER— r_.`-METER READING - �-"SHIP VIA -
- WILL CALL
QUANTITY ITEM DESCRIPTION UNIT PRICE EXTENSION
PARTS SALES PERSON:JUSTIN BECK
**Please call Jim @ 317-691-6725 and notify him when the
9 1092698 EDGE-CUTTING 147.14 1,324.26
TOTAL PARTS 1,324.26
SUBTOTAL BEFORE TAXES 1,324.26
Non-tax Indiana Resale 0.00
NET INVOICE INCLUDES PARTS DISCOUNTS 713.07
PAYMENT TERMS * NON-RETURNABLE CREDIT AMOUNT 0.00
Pay in full 30 days from invoice date Title to DO NOT PAY ,
goods remains with the seller until full payment is For payment questions about this PAY THIS AMOUNT 1,324.26
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