186932 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1
0 ONE CIVIC SQUARE MACALLISTER MACHINERY
CARMEL, INDIANA 46032 P.O. BOX 660200 CHECK AMOUNT: $419.81
INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 186932
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12017 R6045759301 419.81 FUEL TANK
MacAllister Rental
Contract No. 457593-001
MacAllister Rental
Invoice No. R6045759301 Page 1
INDIANAPOLIS RENTAL
6870 WEST WASHINGTON ST
INDIANAPOLIS, 317-244-7368 IN 6241 WORD ORDER INVOICE Date Os IuN2o10
4
Received Date F=sbed Date
1175490 02JUN2010 08JUN2010
CITY OF CARMEL
WATER WASTE WATER UTILITIES 96TH 6 HAZELDALE CARMEL WASTE WATER THE
760 3RD AVE SW
CARMEL, IN 46032 OUR SHOP JEFF
Equip Make Model Serial Description
TBG271 CAT TH330B CAB TBG00271 8000# EXTENDABLE REACH F
WORK PERFORMED:
HR METER SERVICE CALL: CUSTOMER REQUESTED INSPECTION OF THE
CRACKED FUEL TANK ON THIER MACHINE. TANK NEEDS TO BE REPLACED, CUSTOMER
WANTS TO PURCHASE TANK, AND INSTALL IT THEMSELVES.
PARTS:
Qty Part Number Description U/M Price Extended
1 CAT2701261 TANK.ASSY•FUEL EA 375.060 375.06
LABOR;
Mechanic Hours Work Rate Extended
PAT O'BRIEN .50 MISCELLANEOUS 89.50 44.75
Total Parts Materials 375.06
Total Labor 44.75
Total Amount 419.81
Net 10 days unless otherwise specified. A service charge will be applied to all past due accounts. This agreement shall include the above terms and conditions as
well as those set forth on the reverse hereof.
NWOB —201 °'Please Remit All Payments to: MacAllister Machinery Co. Inc., PO Box 660200, Indianapolis, IN 46266 -0200
VOUCHER 1°05689 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
R6045759301 01- 7502 -06 $419.81
r
Q
Voucher Total $419.81
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 6117/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2010 R604575930 $419.81
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