185344 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1
ONE CIVIC SQUARE MACALLISTER MACHINERY CHECK AMOUNT: $97.86
CARMEL, INDIANA 46032 P.O. BOX 660200
INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 185344
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 874771 97.86 TRANSPORTATION EXPENS
M Corporate Office
t 7515 E. 30th Street
PO Box 1941
Indianapolis, IN 46206
Ph: (317) 545-2151
Please Remit All Payments to: PARTS INVOICE
MacAllister Machinery Co. Inc.
PO Box 660200 Invoice Number PT000874771
Indianapolis, IN 46266 -0200
1175490
CITY OF CARMEL CARMEL WASTE WATER
WATER WASTE WATER UTILITIES 9609 HAZELDELL PARKWAY
760 3RD AVE SW CARMEL IN 46280
CARMEL IN 46032
Zm�oee Date PuGhase Oii3sr Ntdtlber Doc_ Date Ship Via Page
29APR2010 JEFF COOPER 29APR2010 I
;Equipment Number?' Make' Model Serial`Mumber Meter Reading Machine ID
Quantity Part 'Number N %R DesCript n .I Un :t ,Price" Extended:' Price.
PACKING SLIP NUMBER: 000O17108
PARTS SALES PERSON: STEVE OSHA
3 201 -5023 *FILTER -AIR S 32.62 97.86
TOTAL PARTS 97.86 T
TAX EXEMPTION LICENSE 0031201550 020
NET 30 DUE 30 DAYS FROM INV DA
MacAllister Machinery's service labor is warranted to the customer for a period of 180 days from the date of work, to include defects in workmanship performed by MacAllister Machinery
employees. This warranty would include the replacement of parts and labor, damaged by that defect in workmanship.
Any failures caused by defect of parts, whether replaced new at the time of our work, or re -used, will be covered by the original manufacturer's warranties, if any.
Goods cannot be returned without our permission and are subject to restocking charge. All items marked with an asterisk I') have been declared non refundable by the manufacturer and
are not acceptable for credit.
Items not shown are backordered.
Claims for shortages must be made within 5 days.
TERMS 1.5% PER MONTH (18 %I PER ANNUM) WILL eE CHARGED ON INVOICE PAST DUE Please Pay $97 86
THIRTY (30) DAYS. This Amount
INV es
1
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 9941, Indianapolis, IN 46206 Ph: (317) 545 2151 Fax: (317) 860 -331"0
VOUCHER 105401 WARRANT ALLOWED
1 1 1 'e.
*351502 IN SUM OF
MACALLISTER MACHINE CO., INC.
PO BOX 660200
Indianapolis, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
874771 01- 7502 -06 $97.86
Voucher Total $97.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Flo. 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
351502
MACALLISTER MACHINE CO., INC. Purchase Order No.
PO BOX 660200 Terms
Indianapolis, IN 46266 Due Date 5/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2010 874771 $97.86
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 71.6
Date Officer