HomeMy WebLinkAboutMACALLISTER MACHINERY CO., INC- 003239- 10/18/2012 CAMEL REDEVELOPMENT COMMISSION 003239
MacAllister Machinery Co., Inc Check: 3239
PO Box 660200 Date: 10/18/2012
Indianapolis, IN 46266-0200 Vendor: MACALLIS
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
WC040121782 1,407.00 1,407.00 0.00 0.00 1,407.00
Annual service on generator
1,407.00 1,407.00 0.00 0.00 1,407.00
' THE^KEY�TO DOCUMENTtSEEURiTY! EATACiT1VAiyED�THUM lmi NT•ADDITJONA` SECURITi, t4TURES INCLUDED SEE BACK;FOR DETAILS`.
9.4s6 DE .. Carmel Redevelopment Commission 003239
P; b 30 West Main Street A REGIONS
(a I Suite 220 20-1421/740
{
L�SRr Carmel, IN 46032
;TR1L�
3239
DATE AMOUNT
10/18/2012 ***********1;407.00
PAY THE SUM OF ONE THOUSAND FOUR HUNDRED SEVEN DOLLARS AND NO CENTS *****************
TO THE
ORDER
OF MacAllister Machinery Co., Inc
PO Box 660200
Indianapolis, IN 46266-0200
0003 239" 1:0740 l4 2131: 00B7 504 1 1 iii'
CARMEL REDEVELOPMENT COMMISSION 003239
MacAllister Machinery Co., Inc Check: 3239
PO Box 660200 Date: 10/18/2012
Indianapolis, IN 46266-0200 Vendor: MACALLIS
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
WC040121782 1,407.00 1,407.00 0.00 0.00 1,407.00
Annual service on generator
1,407.00 1,407.00 0.00 0.00 1,407.00
'-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
i ,
Engine Power
MacAllister CIF 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.
Indianapolliis,2IN 46266-0200 Invoice Number WC040121782
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
24JUL2012 PM CONTRACT 04JUN2012 1
Equipment Number Make Model Serial Number Meter Reading Machine ID
CUMMINS WFAA70909 E080180737 119.0
Quantity Part Number I N/R I Description I Unit Price I Extended Price
IG13734
**INDIANAPOLIS TRUCK SHOP HOURS ARE MONDAY 6:00 AM THROUGH
SATURDAY AT 6:00 AM. **
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 &
Change Engine Oil & Filters. This service includes
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 0031201550020
io/CI c
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
THIRTY(30)DAYS. This Amount $1 ,407.00
INV-PS-IAIG(09S0p20091
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
i�
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.
,�i� ��(( Payee
/1 �//,/ ✓ ��'CLii�r,'y �. /i'c - Purchase Order No.
"0 'OX (6602x0 Terms
/lc/i ,? , //i 7/) `//Z6 --' 0200 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-2H- l 2 O4ofZ( 2 O,
•
Total 1) `707 DO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - - -. ame in accor-
dance with IC 5-11-10-1.6.
4 ;:"
to -1a , 20 1 z
—!s
- -Treasurer
VQUCHER NO. WARRANT NO.
[y y� ALLOWED 20
ff,r/M157 °.-//4Q(1-7/ ,->y C-e5 /17e ----
IN SUM OF $
f) e ea - 66 026 a
/yid,�e%/o%3i /4 2 C2 2O
•
$ /,X07, 00 :.
ON 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 ,
902 47c 0ya12/782 1100kO7 /I/076v or 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
/0-9 20 /2-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund