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Home My WebLink About190370 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1 ONE CIVIC SQUARE MACALLISTER MACHINERY CHECK AMOUNT: $215.60 CARMEL, INDIANA 46032 P.O. BOX 660200 c,.o io INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 190370 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 PT040192942 107.80 REPAIR PARTS 2201 4237000 PT040193327 107.80 REPAIR PARTS Engine Power 7575 E. 30th Street MacAllister M PO Box 1941 Indianapolis, IN 46206 Ph: (317) 860-4401 Please Remit All Payments to MacAllister Machinery Co. Inc. PO Box 660200 Invoice Number PT040193327 Indianapolis, IN 46266-0200 117 4600 CITY OF CARMEL STREET DEPT 3400 W 131ST ST WESTFIELD IN 46074 777777777'... via, Order. P 15SE SHOP 15SEP2010 WILL CALL 1' :Equipme E. Mode N u mb er sei�i Numb4t Machine 1 :.chin: L) a P Quantkt part er D escriptiCkn U nix ri Exten priqw: PACKING SLIP NUMBER: 04C268776 PARTS SALES PERSON: JAMES E. BARLOW 2 166-2905 SEAL-INTEGRA S 53.90 107.80 TOTAL PARTS 107.80 T TAX EXEMPTION LICENSE 0031201550 020 NET 30 DUE U 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 now 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 0) 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%) PER ANNUM) WILL BE CHARGED ON INVOICE PAST DUE Please Pay $107.80 THIRTY (30) DAYS. This Amount INV PS CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 Ph: (317) 545-21 Fax: (317) 860-3310 Engine Power MacAllister t 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Ph: (3171 860-4401 Please Remit All Payments to: MacAllister Machinery Co. Inc. PO Box 660200 Invoice Number PT040192942 Indianapolis, IN 46266-0200 1174600 CITY OF CARMEL STREET DEPT 3400 W 131ST ST WESTFIELD IN 46074 so lrpq6ide Rate; 4 Puchas0', p age omler: 1;1qvbex V. OSSEP2010 SHOP 08SEP2010 CUST WAITING 1 c pimen k Mod Numb rui &'munber, e Machine' ID Quantity P� q ;P r D t iorl:. nit Extended PACKING SLIP NUMBER:04C268496 PARTS SALES PERSON: JAMES E. BARLOW 2 166-2905 *SEAL-INTEGRA S 53.90 107.80 TOTAL PARTS 107.80 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, Of 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 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. I.r)% PER MONTH (18%) PER ANNUM) WILL BE CHARGED ON INVOICE PAST DUE Please Pay THIRTY 13l)) DAYS. This Amount $107.80 INV Pe CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 Ph: (317) 545-2151 Fax: (317) 860-3310 VOUCHER NO. _yNARRANT NO. ALLOWED 20 MacAllister Machinery Co. Inc. IN SUM OF P. O. Box 660200 Indianapolis, IN 46266 -0200 $215.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 PT040192942 42 370.00 $107.80 1 hereby certify that the attached invoice(s) or 2201 PT040193327 42 370.00 $107.80 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �T sday, S 2 U l Street Commissioner U Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Term s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/08/10 PT040192942 $107.80 09/15/10 PT040193327 $107.80 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 Clerk- Treasurer