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Home My WebLink About165860 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1 ONE CIVIC SQUARE MACALLISTER MACHINERY CHECK AMOUNT: $1.73 CARMEL, INDIANA 46032 P.O. BOX 660200 INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 165860 CHECK DATE: 11/12/2008 DEPARTMENT f ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 PT040158479 1.73 REPAIR PARTS Af Account Customer No. Date MacAllister Machinery Co., Inc. Summary Page' 1174600 10/31/2008 1 Previous Current Period Current Period Current Period Total:; Payments Account: Bal Ch C ance Balance arges redits Payments andCredits 0.00 1.73 0.00 0.00 0.00 1.73 CURRENT OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS TOTALDUE 1.73 0.00 0.00 0.00 1.73 Invoice No. Invoice Date Document /Serial No. Charges Payments /Credits Amount Due Payments Activity PARTS PT04001584:79 10/2`2/2008> 040240665: 1.73' 0.00 1::73 Subtotafc 1.7 3 0.: .0 0 1 7 3 Grand Total• RII Items 1 Agricultural Sales/Service Indianapolis Rental Store 7515E.30h St. (317) 545-2151 887OVK Washington Street 17 244'7868 Indianapolis, IN 46219 Indianapolis, IN 46241 Fax: /317\248-2385 Beech Grove Lafayette 54O1 Elmwood Avenue 317 700'4624 5OO Hine Drive (765) 449-8191 Indianapolis, {N4G2O3 Fax: C217l788-4577 Lobyotte.IN47OO5 Rm�(785)44Q-7O77 Bloomington Rental Store Muncie Rental Store 2305 Industrial Drive 812 349'9220 3500 N. Lee Pit Road 765 759-2228 B|OUm|ngtDU. IN 47404 Fax: (812)34A-8224 Yorktown, IN 47396 0m: (785) 759-1018 Engine Power Richmond Rental Store 7575 East 30thStreet 17 545'2151 4791 National Road East (765) 966-0626 Indianapolis, |N4O21Q Fax: (317)88O-4433 Richmond. |N47374 Fort Wayne South Bend 2418 West Coliseum Blvd. 260 483-8489 25734 State Road 74 288'0622 Fort Wayne, |N4O8O8 Fax: 25O)471-S832 South Bend, |N48O1B Fax:(574)288'O423 Greensburg Rental Store Terre Haute 1548 N� US Hwy 421 (B12)O83-582S 2OVKK88vg3re'Drive 12 478'3155 Greensburg, |N47240 Terre Haute, IN 47802 R0: (812)478'Q248 Indianapolis Washington 7515 East 30hStreet 17 545-2151 RR2 Box 141 812 254'1712 Indianapolis, IN 46219 Fax: (317) 543-0318 Washington, IN 47501 Gm: (812) 254'7851 Questions? ��.0 v /�O�� Engine Power MacAllister 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Ph: (317) 860 -4401 Please Remit All Payments to: PARTS INVOICE MacAllister Machinery Co. Inc. PO Box 660200 Invoice Number PT0401158479 Indianapolis, IN 46266 -0200 1174600 CITY OF CARMEL STREET DEPT 3400 W 131ST ST WESTFIELD IN 46074 Invoice Date PL1C!11 d Order N... ;'Doc. Date Ship Via Page 220CT2008 KE/IN 21OCT2008 WILL CALL 1 Equipment Number Make:`: Model Serial Number. Meter Readingi: Machine;ID Quan tity Part >Number N%R Description Unit Price Extended.Price 11 PACKING SLIP NUMBER: 04C240665 PARTS SALES PERSON: JESSE LEE 1 6D -1004 *GASKET S 1.73 1.73 TOTAL PARTS 1.73 T TAX EXEMPTION LICENSE 0031201550 020 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 %1 PER ANNUM) WILL BE CHARGED ON INVOICE PAST DUE Please Pay $1.73 THIRTY (30) DAYS. This Amount INV -PS CORPORATE OFFICE: 7515 E. 30th Street, PO BOx 1941, Indianapolis, IN 46206 Ph: (317) 545 -2151 Fax: (317) 860 -3319 WARRANT N O. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) finery Co. Inc. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL 0 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by 16266 -0200 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $1.73 Payee Purchase Order No. F OF APPROPRIATION FOR Terms Street Department Date Due Invoice Invoice Description Amount ;E NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 158479 42- 370.00 $1.73 1 hereby certify that the attached invoice(s), or 10/22/08 PT040158479 $1.73 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 Friday, November 07, 2008 o street Commissioner Title tion ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance otor vehicle highway fund with IC 5 11- 10 -1.6 ,20 Clerk- Treasurer