HomeMy WebLinkAboutMACALLISTER MACHINERY CO., INC. -002205 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002205
MacAllister Machinery Co., Inc Check: 2205
PO Box 660200 Date: 8/18/2011
Indianapolis, IN 46266-0200 Vendor: MACALLIS
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
WC040110347 550.00 550.00 0.00 0.00 550.00
work on generator
550.00 -.550.00 0.00 0.00 550.00
MacAllister CAT Engine Power
7575 E. 30th Street
PO Box 1941
Indianapolis, IN 46206
Ph: (317) 860-4401
Please Remit All Payments to: SERVICE INVOICE
MacAllister Machinery Co. Inc.
PO Box 660200 Invoice Number WC040110347
Indianapolis, IN 46266-0200
S 1175490 S
• CITY OF CARMEL
D WATER & WASTE WATER UTILITIES
760 3RD AVE SW
T CARMEL IN 46032 T
O — 0
Invoice Date Puchase Order Number Doc. Date Ship Via Page
22JUN2011 CARMEL ENREGY 13JUN2011 1
Equipment Numb Make Model� Serial Number Meter Reading Machine ID
PtM I Nor N T A 19
Quantity Part Number N/R Description Unit Price Extended Price
IT97800
**INDIANAPOLIS TRUCK SHOP HOURS ARE MONDAY 6:00 AM THROUGH
SATURDAY AT 3:30 PM. **
WE OFFER:
*CAT ENGINE SERVICE *CATERPILLAR REBATES
*CUSTOM PM PROGRAMS *DYNO TEST
*COOLING SYSTEM FLUSH *AIR CONDITIONING REPAIRS
*BRAKES AND SUSPENSION
REPAIR FUEL SYSTEM
PRIME UNIT AT ENERGY CENTER AFTER RUNNING OUT OF F
UEL
CORRECTION: 2136 TREAVELLED TO SITE. REMOVED FUEL
FITERS AND FILLED WITH FUEL. WAITED ON FUEL TRUCK
TO SHOW UP. FUEL TRUCK WAS SUPPOSED TO BE THERE AT
2:00PM, IT DIDN'T ARRIVE TILL ALMOST 4PM. PRIMED
FUEL SYSTEM BY BREAKING LOOSE FUEL LINES. GOT UNIT
RUNNING. ADVISED CUSTOMER.
F/R LBR 550.00 *
SEGMENT 01 TOTAL 550.00 T
TAX EXEMPTION LICENSE 0031201550 020
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 1.1 have been declared non-refundable by the manufacturer and
are not acceptable for credit. ^ hL
Items not shown are backordered. 1/J Y
Claims for shortages must be made within 5 days.
TERMS: 1.5%PER MONTH(18%1 PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE Please Pay $550.00
THIRTY(301 DAYS. This Amount
INV-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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
/ c,��j74,- /e74 _ Purchase Order No.
0 6 ax 02,00 Terms
/,L.) -6 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 -22-# /i//cOc/c//l, 7 /�‘///Z oy>
•
•
•
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct • - . ame in accordance
with IC 5-11-10-1.6.
0.1 10111111111111111111111111111Prill0 ...;
13-11 , 20 II
rk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/'tae/��S7 - ry Cv,, /ire
IN SUM OF $
/4 O e a X 6 6 o 20D
// / ,7 / // , / _/ .V 4
$
ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certi that the attached invoices , or
�jo2 �icvy9//OY I7 SSo9 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—g/ 20
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission