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158514 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1 ONE CIVIC SQUARE MACALLISTER MACHINERY CARMEL, INDIANA 46032 P.O. Box 660200 CHECK AMOUNT: $4,685.70 INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 158514 CHECK DATE: 4115/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 PT810048443 65.89 REPAIR PARTS 601 5023990 WC040075972 2,111.00 OTHER EXPENSES 601 5023990 WC040075973 610.00 OTHER EXPENSES 601 5023990 WC040075974 485.00 OTHER EXPENSES 601 5023990 WC040076109 645.00 OTHER EXPENSES 1120 4350100 WC040076322 300.81 BUILDING REPAIRS MA 17601 5023990 WC070076110 468.00 OTHER EXPENSES �Y V• Engine Power MacAllister 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Ph: (317) 860 -4401 Please Remit All Payments to: SERVICE INVOICE MacAllister Machinery Co. Inc. PO Box 660200 Invoice Number WC040075973 Indianapolis, IN 46266 -0200 1175550 CITY OF CARMEL FRESH WATER PLANT 5 5484 E 126TH ST CARMEL IN 46033 Invoice Date Pycliase Order Nimiber Doc. Date -Ship vi* is Page 14MAR2.008, 11FEB2008 1 Equipiient Numi�er' make 2dodel Seri al: Numbs Met er Reading Machine IID CUMMINS LNERATOR 10495925 96.0 Quantity Part ;Number N%R Description Unit Price ExtendediPrice WORK ORDER NUMBER: IG03417 v 1 *INDIANAPOLIS TRUCK SHOP HOURS ARE MONDAY 6:00 AM THROUGH SATURDAY AT 3:30 PM. WE OFFER: *CAT ENGINE SERVICE *CATERPILLAR REBATES *CUSTOM PM PROGRAMS *DYNO TEST *COOLING SYSTEM FLUSH *AIR CONDITIONING REPAIRS *BRAKES AND SUSPENSION PERFORM PM 2 F/R ALL 610.00 SEGMENT 01 TOTAL 610.00 T TAX EXEMPTION LICENSE 00031201550010 RECEIVED BY ef_ x DATE 3 o ff PO# ACCT# 3 W' USE _L1 —`v7_ 3 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 $610 .00 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 Engine Power MacAllister 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Ph: (317) 860 -4401 Please Remit All Payments to: SERVICE INVOICE MacAllister Machinery Co. Inc. PO Box 660200 Invoice Number WC040075972 Indianapolis, IN 46266 -0200 1175550 CITY OF CARMEL FRESH WATER PLANT 5 5484 E 126TH ST �b CARMEL IN 46033 a InvoCe Date Puchase Oder rjyuier DoC. >Dete Skip Via: Page::; 14MAR2008 11FEB2008 1 Equipment Number;: Make Model serial' Numbcs irEt;er °eading`' Mac�.ne3D Caterpillar 3508 023ZO5091 130.0 93E4310 Quantity Part Number NCR Description Unit Price Extended`Price WORK ORDER NUMBER: IG03416 A.- RECEIVED BYZL; *INDIANAPOLIS TRUCK SHOP HOURS ARE MONDAY 6:00 AM THROUGH DATE 3_��_ SATURDAY AT 3:30 PM. WE OFFER: PO# *CAT ENGINE SERVICE *CATERPILLAR REBATES ACCT# 6 *CUSTOM PM PROGRAMS *DYNO TEST t1SE /a�'r S� *COOLING SYSTEM FLUSH *AIR CONDITIONING REPAIRS *BRAKES AND SUSPENSION ATS# 726291001 DUE MAR W /PM -2 INSPECT TRANSFER SWITCH F/R ALL 365.00 SEGMENT 01 TOTAL 365,00 T PERFORM PM 2 F/R ALL 1,746.00 SEGMENT 02 TOTAL 1,746.00 T TAX EXEMPTION LICENSE 00031201550010 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 $2 ,111.00 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 -331 MacAllister Engine Power 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Ph: (317) 860 -4401 Please Remit All Payments to: SERVICE INVOICE MacAllister Machinery Co. Inc. PO Box 660200 Invoice Number WC040075974 Indianapolis, IN 46266 -0200 1175550 CITY OF CARMEL FRESH WATER PLANT 5 5484E 126TH ST CARMEL IN 46033 Invoice Date PLtc a Grder Nutiiber Doc. Date Ship Via Page 14MAR2008 11FEB2008 1 Equipment Nuv°Iber i make x Model aerial Number Meter Read Machine:.I CUMMINS LNERATOR 10636343 143.0 Quantity Number N/R Description Unit Price Extended: Price WORK ORDER NUMBER: IG03418 Y G S T *INDIANAPOLIS TRUCK SHOP HOURS ARE MONDAY 6:00 AM THROUGH SATURDAY AT 3:30 PM. WE OFFER: *CAT ENGINE SERVICE *CATERPILLAR REBATES *CUSTOM PM PROGRAMS *DYNO TEST *COOLING SYSTEM FLUSH *AIR CONDITIONING REPAIRS *BRAKES AND SUSPENSION PERFORM PM 2 F/R ALL 485.00 SEGMENT 01 TOTAL 485.00 T TAX EXEMPTION LICENSE 00031201550010 RECEIVED BY DATE PO# ACCT# 6 3 6 USE S T 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 $485.00 THIRTY (30) DAYS. This Amount INV -PS CORPORATE OFFICE: 7515 E. 30th Street, PO BOx 1941, Indianapolis, IN 46206 Ph: (317) 545 -2151 Fax: (317) 860 -3319 MacAl lister Engine Power 7b7b E. 30th Street PO Box -19-41 Indianapolis, IN 46206 Ph: (317) 8604401 Please Remit All Payments to: SERVICE INVOICE e MacAllister Machinery Co. Inc. PO Box 660200 Invoice Number WC040076109 Indianapolis, IN 46266 -0200 1175550 CITY OF CARMEL FRESH WATER PLANT 5 5484 E 126TH ST CARMEL IN 46033 :::::..::•ii }:.'i:•i:v;;:!•i }i: i::.. :>:i }:i }:r':;;�: ?�:ii-':::.:j v`. i'v:`F':• yy�{�,��y�.:.:: is i::.:: i..:��fy i`: }...v...:• u......u..... �.v. ^:::4iM�1�,eii�1� :?7AG:: �i:i "�i ii'n'i l:C..� 1az:`. 19MAR2008 11FEB2008 1 a >r 4��$...:. ::::.A�tk.......,._. �tiC :..�11��::..::::•M.: ..��ie. e; >:X� CUMMINS ENERATOR 12051675 29.0 f >41�aK>v7a�+:':: 1..::..:. n:. a::....._....:..:............ :....�:......:..:.�:ta�s'>�... WORK ORDER NUMBER: IG03419 B o STPr *INDIANAPOLIS TRUCK SHOP HOURS ARE MONDAY 6:00 AM THROUGH SATURDAY AT 3:30 PM. WE OFFER: *CAT ENGINE SERVICE *CATERPILLAR REBATES *CUSTOM PM PROGRAMS *DYNO TEST *COOLING SYSTEM FLUSH *AIR CONDITIONING REPAIRS *BRAKES AND SUSPENSION PERFORM PM 2 F/R ALL 645:00 SEGMENT 01 TOTAL 645.00 T TAX EXEMPTION LICENSE 00031201550010 RECEIVED C DATE 3-. 0 PO# ACCT# -7,C H USE MacAllister Matlrinery's eenvim tarot Is warraMad to the customer for a period of 180 days from the date of work, to Include defects in workmanship performed by MacN4ster M&chinwy* smployses. This warranty world Ineluda tier rapbo'sinam of pans and tabor, damaged by Out defect in workmanship. Any failures causal by defect of pans, whatha replaced now at the tier of out work, or refused, we be covered by the original manufacturer's warranties, If any. Goods meat be returned without our permission arW are subject to restocking charge. AM items marked with an asterisk have been declared nomrafundable by the manufacturer and we not acceptable for credit. Itama net shown are beekordwed. Claims for shortages must be made within 6 days. TMMS: 1.6% PER MONTH (18 PER ANNUM) WILL BE CHARGED ON INVOICE PAST DUE Please Pay $645.00 THtM 1301 DAYS. This Amount IW -fR CORPORATE OFFICE: 7515 E. 30th Street, PO BOX 1941, Indianapolis, IN 46206 Ph: (317) 545 -215'1 Fax: (317) 860 -3314 Engine Power MacAllister k 7675 E. 30th Street PO Box 1941 lndlanapol(s, IN 46206 Ph: (317) 860.4401 Please Remit All Payments to: SERVICE VOICE MacAllister Machinery Co. Inc.. Box 660200 In voice Number WC040076110 Indianapolis, 1N 46266 -0200 1175550 S CITY OF CARMEL FRESH WATER CARMEL WATER UTILITY PLANT 5 PLANT 5 ATTN DJ COWAN 5484 E 126TH ST 5484 E 126TH CARMEL IN 46033 CARMEL IN 46033 ......�dsa. c::,:.:. :..,...LI7ic�tla:.i�� 19MAR2008 04MAR2008 1 t f .:...........:..:T 1??44� M$IG m:.e Caterpillar 100 *OLYOOOOOPNFCO2828* 11.0 6627 -1 t:..JKuhttsaz'........atiT .tt::: :.:..13e cz3 t.. FXt: rals :idet �•1?�>`��ts':r;:::<' WORK ORDER NUMBER: IT83141 *INDIANAPOLIS TRUCK SHOP HOURS ARE MONDAY 6:00 AM THROUGH SATURDAY AT 3:30 PM. WE OFFER: *CAT ENGINE SERVICE *CATERPILLAR REBATES *CUSTOM PM PROGRAMS *DYNO TEST *COOLING SYSTEM FLUSH *AIR CONDITIONING REPAIRS *BRAKES AND SUSPENSION PERFORM PM 2 F/R ALL 468.00* SEGMENT 01 TOTAL 468..00 T TAX EXEMPTION LICENSE 00031201550010 RECEIVED BYLI--J DATE PO# ACCT# 3 USE P90 0 r- P i r e MacAllister Macttktery'11 aorviee tabor Is warranted to the customer tar a porlod Of 180 days from the date of work, to irrchrda defects In workmarmmp performed by MacAllister Machirmy employees. This warranty would incklde the replacwoerrt of paAs and labor, damaged by that doled In watkmanaNp, Any failures caused by defect of parts, whettta replaced now at the time of our work, or rarrsed, will be covered by the origkrol marwfacturer's warranties, If any. Goods cannot be ratwned without our permission and are subject to restockktg Burgs. AN Items marked with an asterisk f' I have boar declared non+afuWablo by the manufectorw and we not acceptable for credit. Items not ow-n we backordered. Claims toe shortages must be made within 5 days. TEAMS: 1.5% PER MONTH 11896) PER ANNUMI WILL BE CHARGED ON INVOICE PAST DUE Please Pay THIRTY 130) DAYS. This Amount $468 68 Od srvx CORPORATE OFFICE: 7515 E. 30th 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, i price per unit, etc. Payee A 351502 Mac Allister Engine Power Purchase Order No. 7575 E. 30th STREET Terms INDIANAPOLIS, IN 46219 Due Date 4/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2008 WC0400759 $610.00 t: r 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 081377 W NT ALLOWED 351502 IN SUM OF Mac Allister Engine Power® 7575 E. 30th STREET. INDIANAPOLIS, IN 4621g Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code WC04007597) 01- 6360 -04 $610.00 -.t Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 4 Engine Power MacAllister 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Ph: (317) 860 -4401 Please Remit All Payments to: SERVICE INVOICE MacAllister Machinery Co. Inc. PO Box 660200 Invoice Number WC040076322 Indianapolis, IN 46266 -0200 1175300 CARMEL FIRE STN #46 STATION 46 2 CIVIC SQUARE CARMEL IN 46032 e e Invoice Date Puchase Order Nlmi�ex Doc Date Ship Via: Page 26MAR2008 Equipment Number Make Model aerial :Number Meter. Reading Machine `ID 4. OTHER MAKE 225 D970635635 34.0 Quantity Part....Number. N/R Description Uni Price Extended Price WORK ORDER NUMBER: IT82820 *INDIANAPOLIS TRUCK SHOP HOURS ARE MONDAY 6:00 AM THROUGH SATURDAY AT 3:30 PM. WE OFFER: *CAT ENGINE SERVICE *CATERPILLAR REBATES *CUSTOM PM PROGRAMS *DYNO TEST *COOLING SYSTEM FLUSH *AIR CONDITIONING REPAIRS *BRAKES AND SUSPENSION TRAVEL TO /FROM REPAIR COMMENT: 2/5/08 TRAVEL TO AND FROM JOB SITE TOTAL LABOR SEG. 01 95.00 SEGMENT 01 TOTAL 95.00 T REPAIR ENGINE CUSTOMER CONCERN: 2/5/08 -1925 ARRIVE AT JOB SITE GET ENCLOSURE UNLOCKED HIGH ENGINE TEMP ALARM WAS GOING OFF, CHECKED COOLANT LEVEL I ADDED 1 GALLON OF COOLANT TO GET COOLANT TOPPED OFF, ((3 -4 GALLON SYSTEM,)) OIL LEVEL OK I SEE NO COOLANT LEAKS, 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 CONT' D THIRTY (30) DAYS. INV PS CORPORATE OFFICE: 7515 E. 30th Street, PO BOx 1941, Indianapolis, IN 46206 Ph: (317) 545 -2151 Fax: (317) 860 -3314 Engine Power MacAllister 7575 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Ph: (317) 860 -4401 Please Remit All Payments to: SERVICE INVOICE MacAllister Machinery Co. Inc. PO Box 660200 Invoice Number WC040076322 Indianapolis, IN 46266 -0200 1175300 CARMEL FIRE STN #46 STATION 46 2 CIVIC SQUARE CARMEL IN 46032 Ittw ce Date Puc2iase Ordelr Ntzber 'Doc. Date Ship Via Page 26MAR2008 05FEB2008 2 Equipment 27uaiher Hake Model Serial. Ntunber Meter Reading Machine ID OTHER MAKE 225 D970635635 34.0 Quantity Pa rt Nlunber. N /;R Description Unit Price Extended'Price' WORK ORDER NUMBER: IT82820 START ENGINE LET IT RUN TO GET IT UP TO TEMP, LET ENGINE RUN FOR 1 HOUR IT WENT UP TO 180 DEGREES STAYED, NO LEAKS NO OVERHEATS, SHUT ENGINE DOWN CHECK ALL HOSE CLAMPS I WAS ABLE TO TIGHTEN UP ALL CLAMPS, I SUSPECT THAT COOLANT HAS SEEPED OUT AROUND LOOSE HOSE CLAMPS, ALSO I PUT THE RAD OVERFLOW HOSE INTO AN OLD ANTIFREEZE JUG TO CATCH ANY COOLANT IF IT BLOWS OUT 1 101 -2844 COOLANT S 15.18 15.18 TOTAL PARTS SEG. 02 15.18 TOTAL LABOR SEG. 02 190.00 SEGMENT 02 TOTAL 205.18 T TAX EXEMPTION LICENSE 00031201550010 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 $300.].8 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/26/08 WC040076322 Repair Sta. 46 Generator $300.81 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 MacAllister Machinery IN SUM OF P.O. Box 660200 Indianapolis, IN 46266 $300.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 WC040076322 43 501.00 $300.81 1 hereby certify that the attached invoice(s) or 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 j a Title Cost distribution ledger classification if claim paid motor vehicle highway fund MacAllister Beech Grove 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 PT810048443 Indianapolis, IN 46266 -0200 �C��, 1174560 MAR 2 0 2008 CARMEL CLAY PARKS REC DB FISHERS ADMIN OFFICE CARMEL CLAY PARKS RECzi -��C 1411 E 116TH ST ATN STEVE 710 1891 CARMEL IN 46032 Irrvoice Date:; Pucka a Ozriar IJtmlber Doc. Date Ship Via;;: Page 13MAR2008 VERBAL STEVE 12MAR2008 NORTHERN SHUTTL 1 Equipment Numi�er Make Model aerial r7ustioer Meter Reading Machine =D Quantity Part :Number N/R Description Un Price Extended'iPrice''. PACKING SLIP NUMBER:81C045101 PARTS SALES PERSON: WILLIAM WOLFE 2 HH150 -32430 CARTRIDGE, OIL FIL S 6.70 13.40 1 12581 -43012 FILTER, FUEL ASSY S 5.10 5.10 1 K1211 -82320 ELEMENT, AIR CLEAN S 16.67 16.67 4 000.8559 BOLT S 7.68 30.72 ONLY HAD FOUR BOLTS TOTAL PARTS 65.89 T TAX EXEMPTION LICENSE GOVT OFFICE FUND �flI DEPT LINE ESC 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 $65 .89 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. r Payee Purchase Order No. McAllister Machinery Co., Inc. Terms PO Box 660200 Indianapolis, IN 46266 -0200 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/13/08 PT810048443 Parts 65.89 Total 65.89 1 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 toucher No. Warrant No. McAllister Machinery Co., Inc. Allowed 20 PO Box 660200 Indianapolis, IN 46266 -0200 In Sum of 65.89 ON ACCOUNT OF APPROPRIATION FOR 101 -1125 GEN FUND PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1125 PT81004844 4237000 65.89 1 hereby certify that the attached invoice(s), or 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 14 -Apr 2008 S' na e 65.89 Busi ess Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund