HomeMy WebLinkAbout203936 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352123 Page 1 of 1
ONE CIVIC SQUARE MACDONALD MACHINERY COMPANY
CARMEL, INDIANA 46032 PO BOX 1424 CHECK AMOUNT: $1,080.83
INDIANAPOLIS IN 46206 -1424 CHECK NUMBER: 203936
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SI36742 1,080.83 OTHER EXPENSES
REMIT TO: P.O. Box 1424
Indianapolis, IN 46206 -1424
MAIN OFFICE:
3911 Limestone Dr. 4445 Decatur Blvd.
Fort Wayne, IN 46809 Indianapolis, IN 46241
MACDONALD:' (260) 747 -1561 (317) 856 -3000
2691 Schuyler Avenue 3953 Ralph Jones Dr.
Lafayette, IN 47905 South Bend, IN 46628
(765) 742 -2080 (574) 271 -0800
www.macdonaidmachinery.com
SOLD TO SHIP TO
CRO913 CITY OF CARMEL CITY OF CARMEL WASTE WATER
760 3RD AVE SW
CARMEL, IN 4GO32 9609 HAZEL DELL PKWY
I ND I ANAP'OL I S, I N 46260
NATIONAL 568D 01 SNs33575 HR .0 Ws01 Ct15
Sold By: SHOP PO #s 568D Date 11/02/11 SERVICE INVOICE SI36742
Ship Lys Tax ON FILE 15:47:00
Tax D Qty De`s-cr _k pt i-crn Pri -ce
CONTACT: JOE 317) '716 -3905
SOLD THROUGH INDIANAPOLIS, IN OFFICE
REPAIR INSTRUCTIONS:
CHECK. PTO KICKS OUT AT TIMES. REPAIR HORNS ON CONSOLE.
ESTIMATE hEMOTE REPAIR.
REPAIRS COMPLETED:
TROUBLESHOT HORN. REPAIRED HORN CIRCUIT. CHECKED FOR OPERATION,
CHECKED OK. TROUBLESHOT PTO FOUND PTO SWITCH BAD, REPLACED
PTO SWITCH AND CRANE POWER WITCH. ADDED TRANSMISSION FLUID.
RAN FOR OPERATION AND CHECKED OVER FOR LEAKS. FOUND HYDRAULIC
PRESSURE SET TOO HIGH 5 000 PSI. ADJUSTED HYDRAULIC PRESSURE
TO NORMAL SETTINGS. RAN POR OPERATION. PREPARED PARTS QUOTE FOR
REMOTE SYSTEM.
PARTS SERV CASE
E 2 CAS A187762 SWITCH 37.59 75.i8
MIS SHOP SUPPLY
E SHOP SUPPLIES 47.08
LABOR- SHOP
TOTAL LABOR- SHOP 941.62
HANDLING CHARGE
E EMERGENCY ORDER 7.00
FRT -FOB ORIGIN
E FREIGHT 9.95
TERMS
NET 30 DAYS
SUBTOTAL 1080.83
Char -ge Sale X
Phones (317)57
$1080.83
No Parts Can Be Returned After 30 Days of Purchase. ORIGINAL
VOUCHER 116268 WARRANT ALLOWED
352123 IN SUM OF
MACDONALD MACHINERY CO., INC.
4445 Decatur Blvd
Indianapolis, IN 46241
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
S136742 01- 7502 -06 $1,080.83
Voucher Total $1,080.83
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
352123
MACDONALD MACHINERY CO., INC. Purchase Order No.
4445 Decatur Blvd Terms
Indianapolis, IN 46241 Due Date 11/16/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/201' S136742 $1,080.83
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
'4/
Date er