HomeMy WebLinkAbout167389 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1
j 0 ONE CIVIC SQUARE MACALLISTER MACHINERY CHECK AMOUNT: $58.34
CARMEL, INDIANA 46032 P.O. Box 660200
INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 167389
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 784603 58.34 OTHER EXPENSES
r Corporate Office
7515 E. 30th Street
PO Box 1941
MacAllister
Indianapolis, IN 46206
Ph: (317) 545 -2151
Please Remit All Payments to: PARTS INVOICE
MacAllister Machinery Co. Inc.
PO Box 660200 Invoice Number PT000784603
Indianapolis, IN 46266 -0200
1175490
CITY OF CARMEL CITY OF CARMEL (CWWTP)
WATER WASTE WATER UTILITIES 9609 HAZEL DELL PARKWAY
760 3RD AVE SW INDIANAPOLIS,INDIANA 46280
CARMEL IN 46032 ATTN JEFF COOPER
B /0'S SHIPPED UPS DIRECT
Imroce Date Puchase Qx3es Number Doc. Date Ship Via Page
08DEC2008 S11450 05DEC2008 UPS GROUND 1
Equipment Number:' Make Model Serial Number Meter Reading;; Machine <ID
Quantity Part Number NjR Description Unit Price Extended`Price
PACKING SLIP NUMBER: 000933591A
PARTS SALES PERSON: RAY D. MARCUM
2 9L -6647 *VEE BELT N 29.17 58.34
TOTAL PARTS 58.34 T
TAX EXEMPTION LICENSE GOVERNMENT
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, 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 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 $58.34
THIRTY (30) DAYS. This Amount
My PS
CORPORATE OFFICE: 7515 E. 301h Street, PO BOX 1941, Indianapolis, IN 46206 Ph: (317) 545 -2151 Fax: (317) 860 -3314
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
351502
MACALLISTER MACHINE CO., INC. Purchase Order No.
PO BOX 660200 Terms
Indianapolis, IN 46266 Due Date 12/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/200 784603 $58.34
r a
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
Date Officer
VOUCHER 086945 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
784603 01- 7502 -06 $58.34
a
Voucher Total $58.34
Cost distribution ledger classification if
claim paid under vehicle highway fund