155817 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1
ONE CIVIC SQUARE MACALLISTER MACHINERY
CARMEL, INDIANA 46032 P.O. BOX 660200 CHECK AMOUNT: $64.72
INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 155817
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PT040144718 34.50 REPAIR PARTS
2201 4237000 PT040144719 30.22 REPAIR PARTS
i
REMIT TO: ORIGINAL INVOICE
MacAllister Machinery Company, Inc.
P.O. Box 660200
Indianapolis, Indiana 46266 MacAllister Machinery Company, Inc.
1174600 INVOICE M CPA 1 so
0 CITY OF CARMEL 37 R H
D STREET DEPT P
3400 W 131 ST ST
T WESTFIELD IN 46074 p
AMOUNT DUE $34.50
INVOICE DATE PURCHASE ORDER NO. SHIP VIA DOC DATE PAGE
U-L—u3—u8 1
MAKE MODEL SERIAL NUMBER I EQUIPMENT NUMBER METER READING MACH ID NO.
QUANTITY PART NO. N R DESCRIPTION UNIT PRICE EXTENSION
n ip um er:
PARTS SALES PERSON: JAMES E. BARLOW
2 115 -4223 REGULATOR TP S 15.11 30.22
2 136 -0812 *GASKET S 2.14 4.28
TOTAL PARTS 34.50 T
TAX EXEMPTION LICENSE 0031201550 020
Credit /C uMorner Sc Mcs TWephone Numbsrr
(0 00) 335 -0626
d
O
REMIT TO.
MacAllister Machinery Company, Inc. ���BO�r�� ORIGINAL INVOICE
P.O. Box 660200
Indianapolis, Indiana 46266 MacAllister Machinery Company, Inc.
INVOICE 61
1174600
s s
L CITY OF CARMEL 37 R H
D STREET DEPT P
T 3400 W 131 ST ST T
o WESTFIELD IN 46074 0
AMOUNT DUE $30.22
INVOICE DATE PURCHASE ORDER NO. SHIP VIA DOC DATE PAGE
01 -04 -08 SHOP 01 -03 -08 1
MAKE MODEL SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NO.
QUANTITY PART NO. N I R I DESCRIPTION UNIT PRICE EXTENSION
Packing Slip Number: 040229742
PARTS SALES PERSON: JAMES E. BARLOW
2 115 -4223 REGULATOR TP S 15.11 30.22
TOTAL PARTS 30.22 T
TAX EXEMPTION LICENSE 0031201550 020
Q
acAflister Machinery Company, once
Credit /Customer Service TW phone Number
(0 00) 335=0626
n
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.
n Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`3 3 6(1
3 3c)
Total 7
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
I
PaL kg)
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
f
L 2008 20
S ign atu l4ee
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund