HomeMy WebLinkAbout182629 02/18/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352123 Page 1 of 1
i ONE CIVIC SQUARE MACDONALD MACHINERY COMPANY
f CARMEL, INDIANA 46032 Po Box 9740
CHECK AMOUNT: $727.25
roe co
FT WAYNE IN 46899 CHECK NUMBER: 182629
CHECK DATE: 2/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511969 S134059 727.25 INSPECTION
REMIT TO: P.O. Box 9740
Ft. Wayne, IN 46899
i
MAIN OFFICE:
3911 Limestone Dr. 4445 Decatur Blvd.
Fort Wayne, IN 46809 Indianapolis, IN 46241
(260) 747 -1561 (317) 856 -3000
2691 Schuyler Avenue 3953 Ralph Jones Dr.
Q r �r y t' La(765)t742-2080 05 Sout 7B) 271-0800 7 628
V�ll3tN� S d�'�
www.macdonaldmachinery.com
CR0 1TY OF CA RMEL CITY OF WASTE WATER
760 3RD AVE SW JEFF 716-5882
CARME:L, IN 46032 91W R HAZEL. DELL PKWY
I ND I ANAP'OL I S, I N 46280
NATIONAL 5880 0 1 SN 3857 Hq C A 1 -5:
Sold By: SHOP PO #e OSHA Date 1/28/10 'SERVICE INVOICE 5134055
Ship By: Tax ON FILE 13:52.47
Tax D Oty Description Price AmaLtnt
SOLD THROUGH INDIANAPOLIS, IN OFFICE
PERFORM OSHA INSPECTION.
REPAIRS COMPLETED,
PERFORMED OSHA INSPECTION AND COMPLETED ALL REDUIRED PAPERWORK.
REPLACED HYDRAULIC FILTER. REPLACED WINCH AND ROTATION GEAR BOX
OILS. GREASED UNIT. TEST RAN FOR OPERATION AND CHECKED FOR
LEAKS. LOAD TESTED CRANE.
INSPECTION FEES
E OSHA/ANSI INSPECTION
E RECORDING AND DOCUMENTATION 250.00
1 01 AL INSPECTION FEES 251
FARTS SERV CASE
E 1 CAS HF6710 HYDRAULI: BR02B 12.93 12.53
FARTS SERV NON
E 2 MIS 75 -210 8OW90 -QT B R 1 1 A 4.10 8.20
E 2 MIS SHC -F2 3 MOBIL SYNTH SHOP 13.57 27.14
TOTAL PARTS SERV NON 35.34
M I SC SHOP' SUPLY
E 16.52
LABOR SHOP
TOTAL LABOR- SHOP 412.46
TERMS
NET 30 DAYS
SUBTOTAL 727.25
Charge Sale X
Phone:
$727.,::15
No Parts Can Be After 30 Days of Purchase.- ORIGINAL
V60CHER 09,7335,. WARRANT ALLOWED
352123 IN SUM OF
MACDONALD MACHINERY CO., INC.
4 PO 7 Y0
hdt�aP-o4 4 6241
Y68g
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S134059 01- 7502 -06 $727.25
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Voucher Total $727.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
e
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show Kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352123
MACDONALD MACHINERY CO., INC. Purchase Order No.
4445 Decatur Blvd Terms
Indianapolis, IN 46241 Due Date 2/1212010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2010 S134059 $727.25
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC� 5- 11- 10 -1.6
Date Officer