156248 02/06/2008 z
CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1
0 ONE CIVIC SQUARE MACALLISTER MACHINERY
CARMEL, INDIANA 46032 P.O. Box 660200 CHECK AMOUNT: $83.46
INDIANAPOLIS IN 46266 -0200
CHECK NUMBER: 156248
CHECK DATE: 2/6/2008
DE PARTMENT ACCOUNT PO NUM INV OICE NUMB AMOU DES CRIPTION
651 5023990 PT000716817 71.26 OTHER EXPENSES
651 5023990 PT000716818 12.20 OTHER EXPENSES
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REMIT TO:
MacAllister Machinery Company, Inc. AfAw"Z /S'jZAT ORIGINAL INVOICE
P.O. BOX 660200
Indianapolis, Indiana 46266 MacAllister Machinery Company, Inc.
1175490
INVOICE PT0 0 0 716 817 164
s s
O 83R H
D CITY OF CARMEL I
WATER WASTE WATER UTILITIES CARMEL WASTE WATER UTILITIES
T 760 3RD AVE SW T 9609 HAZEL DELL PARKWAY
o CARMEL IN 46032 INDIANAPOLIS ,IN 46280
AMOUNT DUE $71.26
INVOICE DATE PURCHASE ORDER NO. SHIP VIA DOC DATE PAGE
01 -23 -08 JEFF UPS GROUND 01 -22 -08 1
MAKE MODEL SERIAL NUMBER I EQUIPMENT NUMBER METER READING MACH ID NO,
QUANTITY PART NO. N R I DESCRIPTION UNIT PRICE EXTENSION
nn ^Q anI
eack1Tiy Jll i 'iv'uiiwct vv`
PARTS SALES PERSON: JESSE LEE
2 201 -5023 *FILTER -AIR S 31.38 62.76
TOTAL PARTS 62.76 T
1 UPS CHG 8.50
TOTAL MISC CHARGES 8.50 T
V LICENSE GOVERNMENT
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M6cG=aMWsr M6chMevy Company Inc.
Q o 00� 335 -0626
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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 2/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2008 PT00071681' $71.26
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
Ilk
Date Officer
VOUCHER 077237 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
PT000716817 01- 7202 -06 $71.26
v
Voucher Total $71.26
-Cost distribution ledger classification if
`claim paid under vehicle highway fund
REMIT TO:
MacAllister Machinery Company, Inc. ORIGINAL INVOICE
P.O. Box 660200
Indianapolis, Indiana 46266 MacAllister Machinery Company, Inc.
INVOICE PT0 0 0 716 818 165
1175490
L CITY OF CARMEL 83 R H
WATER WASTE WATER UTILITIES P
T 760 3RD AVE SW T
0 CARMEL IN 46032 0
AMOUNT DUE $12.20
INVOICE DATE PURCHASE ORDER NO. SHIP VIA DOC DATE PAGE
01 -23 -08 JEFF COOPER UPS GROUND 01 -22 -08 1
MAKE MODEL SERIAL NUMBER I EQUIPMENT NUMBER METER READING MACH ID NO.
QUANTITY PART NO. N /R I DESCRIPTION UNIT PRICE EXTENSION
Packing SliN Numbe 0OC871916
PARTS SALES PERSON: RAY D. MARCUM
2 116 -7376 *FILTER AIR S 6.10 12.20
TOTAL PARTS 12.20 T
TAX EXEMPTION LICENSE GOVERNMENT
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ZOD 2�l�O��l
CredK /Customer SerAce TWephone Number
o 00) 335 -0626
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0
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) y
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 2/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2008 PT00071681 $12.20
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
y
'VOUCHER 077236 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
PT00071681 E 01- 7502 -06 $1.2.2200
Y
Voucher Total $12.20
Cost distribution ledger classification if
`claim paid under vehicle highway fund