163294 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1.
ONE CIVIC SQUARE MACALLISTER MACHINERY
CARMEL, INDIANA 46032 P.O. BOX 660200 CHECK AMOUNT: $660.85
INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 163294
CHECK DATE: 913/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DES
651 5023990 S11361 PT810053126 660.85 CYLINDER
Beech Grove
MacAllister
5401 Elmwood Avenue
Indianapolis, IN 46203
Ph: (317) 788 -4624
Fax: (317) 788 -4677
Please Remit All Payments to: PARTS INVOICE
MacAllister Machinery Co. Inc.
PO Box 660200 Invoice Number PT810053126
Indianapolis, IN 46266 -0200
1175500
CITY OF CARMEL WWTP WATER- WATEWATER UTILITY
WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY
760 3RD AVE SW INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46032
Irnmce Date Puchase Order Nuii�ex Doc. Date Ship Via Page
12AUG2008 JEFF COPPER 511361 06AUG2008 WILL CALL 1
Equipment Number: Model Serial Number Meter Reading:: Machine ID
Quantity Number N/R Description Unit Price Extended Prioe
PACKING SLIP NUMBER:81C049281A
PARTS SALES PERSON: PATRICK WILSON
1 70090 -20759 CYLINDER, HYDRAULI N 660.85 660.85
TOTAL PARTS 660.85 T
TAX EXEMPTION LICENSE 00031201550020
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 $660.85
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
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, G
price per unit, etc.
Payee
351502
MACALLISTER MACHINE CO., INC. Purchase Order No.
PO BOX 660200 Terms
Indianapolis, IN 46266 Due Date 8/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/27/2008 PT810053121 $660.85
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 086202 WARRANT ALLOWED
351502 IN SUM OF
MACALLISTER MACHINE CO., INC.
PO BOX 660200
hdianapolis, IN 46266
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
PT81005312E 01- 7502 -06 $660.85
P
I
Voucher Total $660.85
Cost distribution ledger classification if
claim paid under vehicle highway fund