HomeMy WebLinkAbout196866 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1
ONE CIVIC SQUARE MACALLISTER MACHINERY
CHECK AMOUNT: $115.00
CARMEL, INDIANA 46032 P,0. Box 660200
Ye INDIANAPOLIS IN 46266 -0200
CHECK NUMBER: 196866
CHECK DATE: 4/2612011
DEPARTMENT ACCOUNT PO NUM INVOICE N UMBE R AMO DESCRIPTION
601 5023990 WC040108126 115.00 6200.05
MacAllister Engine Power
t 7576 E. 30th Street
PO Box 1941
Indianapolis, IN 46206
Ph: (317) 860 -4401
Please Remit All Payments to: SERVICE INVOICE
MacAllister Machinery Co. Inc.
PO Box 660200 Invoice Number WC040108126
Indianapolis, IN 46266 -0200
1175530
CITY OF CARMEL FRESH WATERL CARMEL WATER UTILITY
PLANT 3 PLANT 3 ATTN DJ COWAN
760 3RD AVE SW 4425 E 126TH ST
CARMEL IN 46032 CARMEL IN 46033
TnvOice Date. Pachase .Order Nlsilber DOC Date Ship Via; Page
29MAR2011 PLANT #3 03MAR2011 1.
;Equipment Number l Make Mode] serial! Number Meter..Reading. I', Machine ID
CUMMINS 10495925
Quantity >:Part.Nuinber. N/R Dascriptpix C3ni`.t Price Extended!iPrice.'.
IT96663
*INDIANAPOLIS TRUCK SHOP HOURS ARE MONDAY 6:00 AM THROUGH
SATURDAY AT 3:30 PM.
WE OFFER:
*CAT ENGINE SERVICE *CATERPILLAR REBATES
*CUSTOM PM PROGRAMS *DYNO TEST
*COOLING SYSTEM FLUSH *AIR CONDITIONING REPAIRS
*BRAKES AND SUSPENSION
FURNISH BLOCK HEATER
1.00 180OW 120 VOLT 115.00
TOTAL MISC CHGS SEG. 01 115.00
SEGMENT 01 TOTAL 115.00 T
TAX EXEMPTION LICENSE 00031201550010
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 1 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 $115.00
THIRTY (30) DAYS. This Amount
INV -PS
1
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 Ph: (317) 545 -2151 Fax: (317) 860 -3310
VOUCHER 104627 WARRANT ALLOWED
351502 IN SUM OF
Mac Allister Engine Power
NS
PO BOX 660200 OPEIR
INDIANAPOLIS, IN 46266 -0200
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
v ez 040108126 01- 6200 -04 $115.00
Voucher Total $115.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Igo. 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 Engine Power Purchase Order No.
PO BOX 660200 Terms
INDIANAPOLIS, IN 46266 -0200 Due Date 4/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2011 040108126 $115.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Z'I Date Officer Officer