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Home My WebLink About202214 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1 `t ONE CIVIC SQUARE M P.O. CALLISTER MACHINERY CARMEL, INDIANA 46032 o CHECK AMOUNT: $127.86 INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 202214 ow CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 PT000967584 62.62 OTHER EXPENSES 651 5023990 PT000967880 65.24 OTHER EXPENSES M acAllister c Corporate Office 1 1J 1�1 7515 E. 30th Street PO Box 1941 pr 1 Indianapolis, IN 46206 Ph: (317) 545 -2151 Please Remit All Payments to: MacAllister Machinery Co. Inc. PO Box 660200 Invoice Number PT000967880 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 Invoice Date Pucliase Ofdek :2fiaiiber Doc Di�te :Ship via. Page 02SEP2011 JEFF COOPER 01SLP2011 UPS GROUND 1 ;Equipment Number';' Make Model Serial!if q Meter Raiding, Machine ID Quantity Part•INumber N /R Descrzpti'on Unit Price Ext:ended,Price'I PACKING SLIP NUMBER: 000102087A PARTS SALES PERSON: JAMES E. BARLOW 2 201 -5023 *FILTER -AIR S 32.62 65.24 TOTAL PARTS 65.24 T TAX EXEMPTION LICENSE 00031201550020 NET 30 DUE 30 DAYS FROM INV__DA 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 $65.24 THIRTY (301 DAYS. This Amount NV-Ps CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 Ph: (317) 545 -2151 Fax: (317) 860 -3310 Corporate Office MacAllister 7515 E. 30th Street PO Box 1941 Indianapolis, IN 46206 Ph: (317) 545 -2151 Please Remit All Payments to: MacAllister Machinery Co. Inc. Po Box 660200 Invoice Number PT000967584 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 Invoice Date Pticha a Ordet Doc D�t4 Ship via Page,j 01SEP2011 JEFF COOPER OISEP2011 UPS GROUND 1 Egixipment N}imherj ;Make s Model S:eria7 N1azilb:er Meter .heading Machsne TD Quantity Part 'Nlunber N/R Description Unit Price Ek.tended> Pricer PACKING SLIP NUMBER:0OC102087 PARTS SALES PERSON: JAMES E. BARLOW 1 201 -5023 *FILTER -AIR S 32.62 32.62 TOTAL PARTS 32.62 T 1 SHIP HANDLING 30.00 TOTAL MISC CHARGES 30.00 T TAX EXEMPTION LICENSE 00031201550020 NET 30 DUE 30 DAYS FROM INV DA 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 now 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 I 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 $b2.62 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 -3310 VOUCHER 115841 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 PT000967584 01- 7502 -06 $62.62 4 T o�u4b� Aso �,s.zy Voucher Total 62 Cost distribution ledger classification if claim paid under vehicle highway fund 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 9/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 PT00096758- $62.62 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 qh A m- Date Officer