185855 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1
ONE CIVIC SQUARE MACALLISTER MACHINERY
l P.O. BOX 660200 CHECK AMOUNT: $109.97
CARMEL, INDIANA 46032
oN o INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 185855
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PT00087697C 109.97 OTHER EXPENSES
Corporate Office
MacAllister 7515 E. 30th Street
PO Box 1941
Indianapolis, IN 46206
Ph: (317) 545-2151
Please Remit All Payments to:
MacAllister Machinery Co. Inc.
PO Box 660200 Invoice Number P 000876970
Indianapolis, IN 46266-0200
1175490
CITY OF CARMEL CARMEL WASTE WATER
WATER WASTE WATER UTILITIES 9609 HAZELDALE PARKWAY
760 3RD AVE SW INDPLS IN 46280
CARMEL IN 46032
0 2
.1i�ice -1aiie' Puchase: Ordek.. thaber Ship Via .p
IIMAY2010 JEFF COOPER 11MAY2010 UPS GROUND I
X-a:
pm nt: Number. Make modfil S eri iki, 'Numb er.: ea riq di s.: �":Ma c hi rie:.1D.
.QuanCity Part Numb ei N/A Dest i
r ExtendedPriq
PACKING SLIP NUMBER: 000019175
PARTS SALES PERSON: STEVE OSHA
3 206-5234 *ELEMENT AS S 31.99 95.97
TOTAL PARTS 95.97 T
1 SHIP HANDLING 14.00
TOTAL MISC CHARGES 14.00 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.
An failures caused by defect of parts, whether replaced new at the time of our work, or re-used, will be covered b the original manufacturer's warranties, if an
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 b 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 118%) PER ANNUM) WILL BE CHARGED ON INVOICE PAST DUE Please Pay
THIRTY (30) DAYS, This Amount $109.97
INVPS
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 Ph: (317) 545-2151 Fax; (317) 860-3310
VOUCHER,# 105500 WARRANT ALLOWED
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
PT00087697C 01- 7502 -06 $109.97
Voucher Total $109.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r.
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 5119/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/19/2010 PT00087697 $109.97
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
Date Officer