HomeMy WebLinkAbout227037 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00351502 Page 1 of 1
ONE CIVIC SQUARE MACALLISTER MACHINERY CHECK AMOUNT: $526.50
CARMEL, INDIANA 46032 P.O.BOX 660200
INDIANAPOLIS IN 46266-0200 CHECK NUMBER: 227037
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 WC4400006191 526 . 50 OTHER CONT SERVICES
Jo
,Z Corporate Office
7515 E. 30th Street
PO Box 1941
MacAllister
Indianapolis, IN 46206
Ph: (317) 545-2151
Please Remit Al Payments to: SERVICE INVOICE
MacAllister Machinery Co. Inc.
PO Box 660200 Invoice Number WC440006191
Indianapolis, IN 46266-0200
1175490
CITY OF CARMEL/CRC
C/O CARMEL ENERGY CTR
ONE CIVIC SQUARE
CARMEL IN 46032
Invoice Date Puchase Order Ninnber Doc.ii:Date Ship;Via Page
29NOV2013 CUNT 774-6090 04NOV2013 _ 1
Equipment Number. Make '' Model Serial Number Meter Reading, Machine lD
CUMMINS LFAA70909 E080180737
Quantity PartiNumber N/R Description_,, Unit Price Extended Price
__.
WORK ORDER NUMBER: PF02686
TROUBLESHOOT ENGINE
CORRECTION: CONTROL HRS 42461 ENGINE HRS 135 IN
FAULT HISTORY LAST FAULT FOUND EMERGENCY STOP AT
42457 CONTROL HRS THE NEXT FAULT WAS LOW ENGINE
TEMPERATURE AT 42380. I PUSHED REMOTE HE STOP THE
FAULT SAID REMOTE EMERGENCY STOP CONTROL HOURS
42460. LOOKS LIKE EMERGENCY STOP WAS THE FAULT
THAT LOCKED UNIT OUT. INSPECTED WIRING FOR THE
EMERGENCY STOP SWITCH DID NOT SEE ANY PROBLEMS.
RAN UNIT
TOTAL LABOR SEG. 01 526.50
SEGMENT 01 TOTAL 526.50 T
TAX EXEMPTION LICENSE 0031201550020
D
DEC 09 2013
By
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.
The parties hereby incorporate the requirements of 41 C.F.R. Section 60-1.4(a)(7), 60-250.5, 60-300.5 and 60-741.5, if applicable.
TERMS: 1.5%PER MONTH(18%)PER ANNUM)WILL BE CHARGED ON INVOICE PAST DUE Please Pay ($,526.50
THIRTY(30)DAYS. This Amount
INV-PS 116J-20131 1
CORPORATE OFFICE: 7515 E. 30th Street, PO Box 1941, Indianapolis, IN 46206 . Ph: (317)545-2151 ' Fax: (317) 860-3310
VOUCHER NO. WARRANT NO.
ALLOWED 20
MacAllister Machinery Co. Inc.
IN SUM OF $
PO Box 660200
Indianapolis, IN 46266-0200
$526.50
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I WC440006191 I -509.00 $526.50
I 1 hereby certify that the attached invoice(s), 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
Monday, December 09, 2013
oe
Director, dminstration
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/29/13 WC440006191 Energy Center $526.50
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
20
Clerk-Treasurer