162418 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1
,t+ ONE CIVIC SQUARE MACALLISTER MACHINERY
o CARMEL, INDIANA 46032 P.O. Box 660200 CHECK AMOUNT: $221.45
INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 162418
CHECK DATE: 8/7/2008
D EPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 297290 221.45 EQUIPMENT REPAIRS M
4
MacAllister Rental
SiOREa
MacAllister Rental Invoice# 297290
Page 1
FISHERS RENTAL
13450 BRITTON PARK ROAD
FISHERS, IN 46038 WORK O"E'R INVOICE
317 -598 -9700 Date 23JUL2008
l
1342900 22JU L20.08 23JU L2008
CITY OF CARMEL I 96TH HAZELDELL CARMEL POLICE DEPARTME
WASTEWATE TREATMENT PLANT
9609 HAZEL DELL PKWY
INDIANAPOLIS. IN 46280 O UR SHOP JOE
Equip Make Model Serial Description
6. ALLMAND N PR,O. 11 4000 WATT 30 LIGH;T...
PARTS:
Qty Part Number Description U/M Price Extended
1 ALM650140 HARNES,S,14 /7 EA 78.200 78.20
3 FREIGHT t FREIGHT E 12 00;0 12>i00
t t
LABOR 1
Mechanic Hours Work Rate Extended
DAVID GRAYBROOK 1.50 ELECTRIC SYSTEM 87.50 131.25
RC'D 1 U h 200
Total Parts Materials 90.20
Total Labor 131.25
Total Amount 221.45
`d
Net 10 days unless otherwise specified. A service charge will be applied to all past due accounts. This agreement shall include the above terms and conditions as
well as those set forth on the reverse hereof.
WYNNWOB Please Remit All Payments to: MacAllister Machinery Co. Inc., PO Box 660200, Indianapolis, IN 46266 -0200
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Fishers Rental Purchase Order No.
13450 Britton Park Road Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/23/08 297290 payment for repairs to light 221.45
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
i IN SUM OF
l oa
Fi
221.45
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 297290 500 221 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
July 31 2008
b
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund