HomeMy WebLinkAbout237982 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 00352369
ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $*******205.93"
4, j4 CARMEL, INDIANA 46032 Po aOX 409211 CHECK NUMBER: 237982
ATLANTA GA 30384-9211 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32010 47973912-001 205.93 GENERATOR A&DD EVENTS
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS,INC. . 47973912-001
PO BOX 409211 INVOICE
ATLANTA,GA 30384-9211
SUMBELT® 182286
RENTALS
9/16/14
PAGE 1 of 1
INVOICE TO RECEIVED BYCONTRACT NO.
1oz-943-1204 MCVICKER, MEGAN 47973912
CITY OF CARMEL
r
1 CIVIC SQ PURCHASE ORDER NO.
CARMEL IN 46032-2584 32010 N/R
I�InIJInllu�nlluiLlnLI�L61�Jnlulllu�u�ll�l�lil JOB NO.
1 -JAZZ ON THE MONO
JOB ADDRESS BRANCH
JAZZ ON THE MONON INDIANAPOLIS P& P PC387
MONON AND MAIN STREET 11220 ALLISONVILLE RD
CARMEL, IN 46032 FISHERS, IN 46038-1839
317-201-2491 317-572-1180
C hi ru w nn oonla.(c- rS`fi va-(,
QTY EQUIPMENT# Min Day Week 4 Week Amount
1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00-
373575 Make:TRYSTAR Model: TSSBX Ser#: 398860029
Billed from 9/12/14 thru 9/13/14
1 20KW DIESEL GENERATOR 108.00 108.00 540.00 1300.50 108.00
590729 Make: MQ POWER Model: DCA25SSIU3C Ser#: 7113118
HR OUT: 133.600 HR IN: 140.000 TOTAL: 6.400
1 50' SPIDERBOX CABLE 6/4 18.50 18.50 99.00 260.00 18.50
SALES ITEMS:
Qty Item number Unit Price
1 ENVIRONMENTAL EA 3.250 3.25
ENVIRONMENTAL
5 DIESEL EA 5.000 25.00
2141XXX000
1 - RENTAL PROTECTION PLAN EA 23.18
FINAL BILL: 9/12/14 02:00 PM THRU 9/13/14 12:00 PM.
Equipment. Service.-Guaranteed. 205.93
REMIT TO: NET DUE UPON RECEIPT f v
SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject 205.93
PO BOX 409211 to a I-'V2%per month charge.
ATLANTA, GA 30384-9211
RENTAL RETURN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sunbelt Rentals, Inc.
IN SUM OF$
P. O. Box 409211
Atlanta, GA 30384-9211
$205.93
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Cpl 47973912-001 I 43-590.03 I $205.93 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,October 06,2014
�A� f /�"
Director,Comranity 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))
09/16/14 47973912-001 $205.93
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