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HomeMy WebLinkAboutMACALLISTER MACHINERY CO., INC. -002293 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002293 MacAllister Machinery Co., Inc Check: 2293 PO Box 660200 Date: 9/22/2011 Indianapolis, IN 46266-0200 Vendor: MACALLIS Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid WC040111480 1,407.00 1,407.00 0.00 0.00 1,407.00 preventative maintenance 1,407.00 1,407.00 0.00 0.00 1,407.00 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 WC040111480 Indianapolis, IN 46266-0200 S 1175490 S "" • CITY OF CARMEL -/Jef ' (id D WATER & WASTE WATER UTILITIES P / 760 3RD AVE SW ✓ CARMEL IN 46032 r O 0 Invoice Date Puchase Order Number Doc. Date Ship Via Page 29JUL2011 PM CONTRACT 06JUN2011 1 Equipment Number Make. Model Serial Number Meter Reading Machine ID CUMMINS CQFAA70909 E080180737 100 . 0 Quantity Part Number N/R Description Unit Price Extended Price _ IG10333 **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 ATS #459507 & #459508 DUE IN JAN PERFORM PM 2 PM Level 2 (57-Point Inspection & Annual Service) Preventative Maintenance Inspection of Generator & Engine to check for Proper Operation. Change Engine Oil & Filters. This service includes If" the Fuel Filter change. Take oil sample to check for wear materials inside engine. F/R ALL 1,407.00 * SEGMENT 01 TOTAL 1,407.00 T TAX EXEMPTION LICENSE 0031201550 020 a IC 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 Mac inery i employees.This warranty would include the replacement of parts and labor,damaged by that defect in workmanship. /(J/ 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. (// /I 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 $1,407.00 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 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. �j ✓✓�� Payee /174, //71;0 4 c �� ��C - Purchase Order No. �c ‘6U276' Terms c//0c,/s //(_/ 5/6264.—0200 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s))) 7 29// <UcOS'o/// eO ��� X., te, 4;7?r-7Qa�, viz G eo er-9/Zi / 90 7_6)0 V .-. L. / e77 Total /,)? 0 7:(90:1' •.(,U I hereby certify that the attached invoice(s), or bill(s), is (are) true a d c rre t an I have audited same in accordance with IC 5-11-10-1.6. - 20 'i Cler. surer VOUCHER NO. WARRANT NO. ALLOWED 20 /4:e- 4c-4-;7 : , tee _ I N SUM OF $ /�G' ✓ dX 66 o2G0, U/'5., i/(y`l'G2 --o2a' $ /, qG' .7-60 ON ACCOUNT OF APPROPRIATION FOR �'lv2 Board Members PO# NO. hereby certify invoice(s),.DEPTor.# INVOICE NO ACCT#!TITLE AMOUNT I hereb certif that the attached invoices , or 9�2 lGcUVa//R U 1?"-( DS-67 ( d 7 () 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 — 2 20 // gnature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission