191738 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1
ONE CIVIC SQUARE MACALLISTER MACHINERY
CHECK AMOUNT: $176.06
CARMEL, INDIANA 46032 P.O. eox ssozoo
INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 191738
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PT040195750 176.06 REPAIR PARTS
Engine Power
7s7*c.xomStreet
MacAllister
Po Box 1o4l
mmunonv/i,. IN 46206
Ph: (s1r)uoo'44o1
Please Remit All Payments to:
MacAllister Machinery Co. Inc.
PO Box 660200 Invoice Number PT040195750
Indianapolis, IN 46266-0200
CITY OF CARMEL
STREET DEPT
3400 W 131ST ST
WESTFIELD IN 46074
sm
29OCT2010 GARY 290CT2010 UPS GROUND
PACKING SLIP NUMBER:04C270808
PARTS SALES PERSON: JAMES E. BARLOW
67 175-3676 BOLT-HEX HEA S .78 52.26
TOTAL PARTS 160.06 T
1 SHIP HANDLING 16.00
TOTAL MISC CHARGES 16.00 T
TAX EXEMPTION LICENSE 0031201550 020
NET 30 DUE 30 DAYS FROM INV DA
MacAllister Machinery's service labor I's warranted to the customer for a period of 180 da from the date Of Work, to include defects in workmanship performed by MacAllister Machinery
ompfoyeos This warranty would include the replacement of parts and labor, damaged by that defect in workmanship.
An lailures caused by defect of parts, whether replaced new at the time of our work, or to-used, Will be COVOFed by the original manufacturer's warranties, if any.
Goods cannot be returned without out permission and are subject to restockin char All items marked with an asterisk have been declared non-refundable by the manufacturer and
are not acceptable for credit.
Item s not shown are backordered.
Claims for shortages must be made within 5 days.
TERMS: 1.6% PER MONTH (18%) PER ANNUM) WILL BE CHARGED ON INVOICE PAST DUE Please Pay
THIRTY 1301 DAYS. This Amount $176.06
z
CORPORATE OFFICE: 7515 E 30th Street, PO Box 1341. |nd|onopnUn. IN 46206 Ph: (317) 545'2151 Fax: (317) 880'3310
V NO. WARR NO.
ALLOWED 20
MacAllister Machinery Co. Inc.
IN SUM OF
P. O. Box 660200
Indianapolis, IN 46266 -0200
$176.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 PT040195750 42- 370.00 $176.06 1 hereby certify that the attached invoice(s), or
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
r.
Thursday, �November 04, 2010
Street Commissioner
Strpp
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/29/10 PT040195750 $176.06
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