HomeMy WebLinkAbout236539 08/27/14 9,aY ,� CITY OF CARMEL, INDIANA VENDOR: 00352369
= ; ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $*******220.18*
ATLANTA�� CARMEL, INDIANA 46032 PO Box 409211 CHECK NUMBER: 236539
9M�f TON ATLANTA GA 30384-9211 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32010 47196815-001 220.18 GENERATOR A&DD EVENTS
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS,INC. INVOICE • 47196815-001
PO BOX 409211
ATLANTA,GA 30384-9211 ® 182286
SUNBELT
RENTALS
• E) 8/05/14
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
loz-973-1201 MCVICKER, MEGAN 47196815
CITY OF CARMEL PURCHASE ORDER NO.
1 civic SQ 32011)
CARMEL IN 46032-2584 N/R
JOB NO.
1 -CARMEL REDEVELOP
JOB ADDRESS BRANCH
CARMEL REDEVELOPMENT COMM. INDIANAPOLIS P& P PC387
111 W MAIN STREET 11220 P.LLISONVIL-L-E RD-- -- - -- --
- —cARmiat, IN 46032-1910 FISHERS, IN 46038-1839
317-571-2787 317-572-1180
QTY EQUIPMENT# Min Day Week 4 Week Amount
1 SPIDER BOX TPB50P 28:00 28.00 160.00 435.00 28.00
373481 Make: TRYSTAR Model:TSSBX Ser#: 398030023
Billed from 8/01/14 thru 8/02/14
1 20KW DIESEL GENERATOR 108.00 108.00 495.00 1430.00 108.00
435680 Make: MQ POWER Model: DCA25SSIU3C Ser#: 7111589
HR OUT: 2764.000 HR IN: 2770.200 TOTAL: 6.200
1 50' SPIDERBOX CABLE 6/4 18.50 18.50 99.00 280.00 18.50
1 MISCELLANEOUS N/C
Ground rod with wire
SALES ITEMS: -
Qty . Item number Unit Price -
1 DLPKSRCHG EA 9.500 9.50
TRANSPORTATION SURCHARGE
-- _ -4: .__. DIESEL -. __ . EA-- - -8.250 --
2141 XXX000
1 RENTAL PROTECTION PLAN EA 23.18
FINAL BILL: 8/01/14 01:00 PM THRU 8/02/14 01:00 PM.
Equipment. SO G'uaranteed. 220.18
__REMIT TO:_ — - NET�DE�P0TTRECEIPT -- –
SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject • • 220.18
PO BOX 409211 to a 1-'/2%per month charge.
ATLANTA, GA 30384-9211
RENTAL RETURN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sunbelt Rentals, Inc.
IN SUM OF$
P. O. Box 409211
Atlanta, GA 30384-9211
$220.18
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
32010 47196815-001 43-590.03 $220.18 I 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,August 25,2014
Director,Community 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
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))
08/05/14 47196815-001 $220.18
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