HomeMy WebLinkAbout199105 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352123 Page 1 of 1
ONE CIVIC SQUARE MACDONALD MACHINERY COMPANY CHECK AMOUNT: $866.40
ti,.ro CARMEL, INDIANA 46032 PO BOX 1424
INDIANAPOLIS IN 46206 -1424 CHECK NUMBER: 199105
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S136011 866.40 OTHER EXPENSES
;fie y y REMIT T0; P.O. Box 1424.
a; Indianapolis, IN 46206 -1424
MAIN OFFICE:
3911 Limestone Dr. 4445 Decatur Blvd.
g Fort Wayne, IN 46809 Indianapolis, IN 46241
(260) 747 -1561 (317) 856 -3000 v
To FFC
M CDONALDo 2691 Schuyler Avenue 3953 Ralph Jones Dr.
La (765) t 742- 2080 Sout 574) 27 800628 61 2q //1
www.macdonaldmachinery.com
SOLD TO SHIP TO
CR051 S CI TY OF CARMEL
CITY OF CARMEL 'WASTE WATER
760 3RD AYE SW
CARMEL., IN 46032 9GO9 HAZEL DELL PKWY
INDIANAPOLIS,IN 462'80
IN AT I ONAI- a6 8D 1 siEtl ,`r7 HIS 31. E,
W.-01 C 1.5
,old By. SHOP PO #a JOl FACCET"f Date 6/10/11 SERVICE INVOICE SI88011
Sl ip By: Tax'. OW FILE 13.8,9n.13
Tax D Qty D e s cr- i pt i o n Py ~ice Am o Cant
CONTACT: JOE FACCETT (317) 716 -3005
SOLD THROUGH INDIANAPOLIS, OFFICE
REPAIR INSTRUCTIONS
PERFORM OSHA INSPECTION AND DOT INSPECTION. CHECK. PTO
SWITCH.
REPAIRS COMPLETED:
PERFORMED OSHA INSPECTION AND COMPLETED ALL REQUIRED PAPERWORK.
PERFORMED DOT INSPECTION. RAN CRANE AND LOAD TESTED.
REPLACED HYDRAULIC FILTER. CHECKED FLUID LEVELS. CHECKED
PTO SWITCH AND ADJUSTED, FUNCTIONING PROPERLY Al THIS TIME.
INSPECTION FEES
E OSHA /ANSI INSPECTION
E RECORDING AND DOCUMENTATION 250.00
00
E DOT INSPECTION 80. 00
TOTAL INSPECTION FEES 330.00
PAR S ERV CASE=
E 1 CAS W6710 HYD RAUL I BR0 B 12.93 12.93
MIS SHOP SUPPLY r,
E SHOP SUPPLIES 2.4. 3
LABOR- SHOP
TOTAL LABOR- SHOP 498.54
TERMS
NET 30 DAYS
SUBTOTAL 866.40
Char ge S81e X
_Ph an-e-.._-(-3-1-7-)-5-7J-
L
Too $866.40
No Parts Can Be Returned After 30 Days of Purchase. ORIGINAL
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352123
MACDONALD MACHINERY CO., INC. Purchase Order No.
4445 Decatur Blvd Terms
Indianapolis, IN 46241 Due Date 6/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2011 S136011 $866.40
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
VOUCHER 115380 WARRANT ALLOWED
352123 IN SUM OF
MACDONALD MACHINERY CO., INC.
4445 Decatur Blvd
Indianapolis, IN 46241
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S136011 01- 7502 -06 $866.40
Voucher Total $866.40
Cost distribution ledger classification if
claim paid under vehicle highway fund