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HomeMy WebLinkAbout235500 07/30/14 �u!_4Qa,M a'/ • CITY OF CARMEL, INDIANA VENDOR: 00352369 ® ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $*******202.68* s i' CARMEL, INDIANA 46032 PO BOX 409211 CHECK NUMBER: 235500 +�._.__-,/ ATLANTA GA 30384-9211 CHECK DATE: 07/30/14 �roN co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 31581 46557604-001 105.64 HOLIDAY IN ARTS DIST 1203 4359003 32010 46557604-001 97.04 GENERATOR A&DD EVENTS INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS,INC. • • 46557604-001 PO BOX 409211 ATLANTA,GA 30384-9211 SIlHBEL1'® • ® 182286 RENTALS ® ® , 6/30/14 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. 1 oz-1032-1366 MCVICKER, MEGAN 46557604 CITY OF CARMEL PURCHASE ORDER NO. 1�4 1 CIVIC SQ 320(c7 N/R CARMEL IN 46032-2584 I�InI�IInII�nnIIu�I�IuI�I�I�I�I��Iululllunull�I�I�I JOB NO. 1 -CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM. INDIANAPOLIS P & P PC387 111.W MAIN STREET _11=2,20-P.LL!SGNVILL&Rn- — - -� CARMEL, IN 46032-1910 FISHERS, IN 46038-1839 317-571-2787 317-572-1180 QTY EQUIPMENT# Min Day Week 4 Week Amount 1 SPIDER BOX TPB50P 28.00 28.00 160.00 435.00 28.00 373481 Make:TRYSTAR Model:TSSBX Ser#: 398030023 Billed from 6/27/14 thru 6/28/14 1 20KW DIESEL GENERATOR 108.00 108.00 495.00 1430.00 108.00 97851 Make: MQ POWER Model: DCA-25USI Ser#: 8102016 HR OUT: 803.000 HR IN: 808.000 TOTAL: 5.000 1 50'SPIDERBOX CABLE 6/4 18.50 18.50 99.00 280.00 18.50 1 MISCELLANEOUS N/C GROUND ROD WITH WIRE SALES ITEMS: _Qty -Item number- - Unit Price 1 DLPKSRCHG EA 10.000 10.00 TRANSPORTATION SURCHARGE 3 DIESEL EA 5.000 15.00 -2141XXX000 1 RENTAL PROTECTION PLAN - - EA 23.18 FINAL BILL: 6/27/14 01:00 PM THRU 6/28/14 12:00 PM. Equipment. SeNIce.-GlUaranteed. 202.68 REMIT TO: NET DUE UPON RECEIPT SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject • • 202.68 PO BOX 409211 to a 1-'/2%per month charge. ATLANTA,.GA 30384-9211 RENTAL RETURN VOUCHER NO. WARRANT NO. ALLOWED 20 Sunbelt Rentals, Inc. IN SUM OF$ P. O. Box 409211 Atlanta, GA 30384-9211 $202.68 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 32010 46557604-001 43-590.03 $97.04 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 31581 46557604-001 43-590.03 $105.64 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 28,2014 Director,Co unity Relations/Economic Development 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 I 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)) 06/30/14 46557604-001 $97.04 06/30/14 46557604-001 $105.64 i 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