HomeMy WebLinkAbout203536 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1
ONE CIVIC SQUARE MACALLISTER MACHINERY
CARMEL, INDIANA 46032 P.O. BOX 660200
CHECK AMOUNT: $20.44
INDIANAPOLIS IN 46266 -0200 CHECK NUMBER: 203536
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PT040212911 20.44 TRANSPORTATION EXPENS
MacAllister Engine Power
7575 E. 30th Street
PO Box 1941
M
Indianapolis, IN 46206
Ph: (317) 860 -4401
Please Remit All Payments to:
MacAllister Machinery Co. Inc.
PO Box 660200 Invoice Number PT040212911
Indianapolis, IN 46266 -0200
1175490
CITY OF CARMEL
WATER WASTE WATER UTILITIES
760 3RD AVE SW
CARMEL IN 46032
Invoice Date. Pucliwd Order Ntaiber %Doc Date Ship Vial Page
120CT2011 TRUCK 10C 120CT2011 CUST WAITING 1
Equipment 'Nusber Nrake Model aerial:' N1.rtbe :Teter Reading idachl =D
Caterpillar 1 3208 032Y71817
Quantity Part Number_ z4/k. Description Unit Price Extended :Price:
PACKING SLIP NUMBER: 04C284399
PARTS SALES PERSON: BUTCH PETREE
1 7W -9078 *HOSE S 10.20 10.20
1 7W -9077 *HOSE S 10.24 10.24
TOTAL PARTS 20.44 T
TAX EXEMPTION LICENSE 0031201550 020
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 $20.44
THIRTY (30) DAYS. This Amount
NV-PS
1
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 Ph: (317) 545 -2151 Fax: (317) 860 -3310
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 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 PT04021291 $20.44
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 116151 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
PT040212911 01- 7502 -06 $20.44
Voucher Total $20.44
Cost distribution ledger classification if
claim paid under vehicle highway fund