218937 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1
ONE CIVIC SQUARE MACALLISTER MACHINERY
CARMEL, INDIANA 46032 P.O.BOX 660200 CHECK AMOUNT: $329.96
INDIANAPOLIS IN 46266-0200 CHECK NUMBER: 218937
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 R8179307701 329 . 96 OTHER EXPENSES
03/27/13 09: 42AM James Wilson, MacAllister 3175712265 Page 5/5
5401 ELMWOOD AVENUE
INDIAN IN 4
6203 MacAllister 317-788-4624 R
MacAllister 8al[
-
Rental, LLC Contract No. Invoice No. Date
793077-01 R8179307701 22FEB2013 Page 1
Please Remit All Payments to:
MacAllister Machinery Co. Inc.
P.O. Box 660200
Indianapolis, IN 46266-0200 2:06 PM
SALES INVOICE
- .-
1175500
CITY OF CARMEL WWTP •
WATER TREATMENT PLANT ;CCODIP;ER317 KUB 8520
760 3RD AVE SW INDIANAP OLIS, I N 46032 .JE ;7165882
WYNWIAV 00050
Qty B/O Item Number Bin Loc Unit Price Amount
`-.."-UN I T,'_`..F.tASHER ., -
4..65
KU83374Q=75430 ' -
SWITCH, ,HAZA4RD " EA 54 95 '
KUBR1401-53262
1 UNIT EA 223.32 223.32
KUBR2401-53592
Ship to Carmel Waste water
..96W Haze De I Pky,_
lndi.anapol.is, IN 46280
1
FIRE IGHT EA 17 00 17.00
FREIGHT
Sub-total 329.96
Total 329.96
IMPORTANT! Please note and acknowledge safety instruction by initialing here:
DECLARE DAMAGE WAIVER (Damage waiver is not available on crane rentals). Initial here:
*If declined current insurance certificate must be on file with MacAllister Machinery.By his/her Initial Customer will provide guard railing,planking,out riggers,and
other safety accessories a required, per safety instructions. Initial here:
Purchaser/Lessee upon failure to pay balance when due shall be liable for all expenses incurred in collection of said balance including but not limited to attorney's
fees and court costs. It is agreed by the parties hereto that reasonable attorney's fees shall be one-third(1/3)of any amount owned by Purchaser/Lessee.
Net 10 days unless otherwise specified. A service charge will be applied to all past due accounts.This agreement shall include the above terms and conditions as
well as those set forth on the reverse hereof.
ACCEPTED BY CUSTOMER
PSL5120A u g2 0121
VOUCHER # 135261 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
R8179307701 01-7500-02 $329.96
Voucher Total $329.96
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 4/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2013 R817930770 $329.96
1 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