HomeMy WebLinkAbout244362 4 /15/2015 CITY OF CARMEL, INDIANA VENDOR: 360189
ONE CIVIC SQUARE UNITED RENTALS TRENCH SAFETY CHECK AMOUNT: S"`....216.00•
•'• ,�, CARMEL, INDIANA 46032 1725 WALES AVENUE CHECK NUMBER: 244362
INDIANAPOLIS IN 46218 CHECK DATE: 04/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 127180299001 246.24 OTHER EXPENSES
601 5023990 127180299002 -30.24 OTHER EXPENSES
®United Rentals® RENTAL RETURN
INVOICE
BRANCH G44
1725 WALES AVENUE 127180299-001
INDIANAPOLIS IN 46228
317-375-1483
317-375-1484 PAX Customer # : 1299042
Invoice Date : 03/27/15
4J
CITY OF CARMEL WTP Rental Out : 03/27/15 12:00 PM
41 Rental In : 03/27/15 02:14 PM
'r4 116TH & GREY RD UR Job Loc : 116TH & GREY RD, CAR
Im X:X@Y UR Job # : 2
Customer Job SD:
A
CARMEL IN 46032 P.O. #
h Office: 317-733-2855 Cell: 317-733-2855 ordered By : MIKE
Written By : COREY GARRIOTT
Salesperson : CHAD LINDSLEY
CITY OF CARMEL WATER DEPT Invoice Amount: $246.24
3450 W 131ST ST
CARMEL IN 46074 Terms: Due Upon Receipt
i Payment options: Contact our credit office 212-333-6600 Ext.84974
REMIT TO: UNITED RENTALS(NORTH AMERICA),INC.
PO BOX 100711
ATLANTA GA 30384-0711
RENTAL ITEMS:
Qty Equipment Description Minimum Day Week 4 Week Amount
- '- -1 --10240404 GAS DETECTOR 4 GAS 108.00 108.00 263.00 - 658.00- 108:00
Make: MSA Model: ALTAIR 4X
Serial: 00286804
1 1093911 GAS DETECTOR 4 GAS 108.00 108.00 263.00 658.00 108.00
Make: MSA Model: ALTAIR 4
Serial: 1682
Rental Subtotal: 216.00
Agreement Subtotal: 216.00
Rental Protection: 30.24
Total: 246.24
COMMENTS/NOTES:
CONTACT: MIKE
CELL#: 317-733-2855
aldwin 3177163921
V
THIS INVOICE IS ISSUED SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT,WHICH ARE INCORPORATED HEREIN BY REFERENCE.
A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REQUEST.
You Can Now Access Invoice History and Update Purchase Orders Online Page: I
To Sign LID.contact URControlSuaaordalur.com
0United Rentals® RENTAL
CREDIT MEMO
BRANCH G44
1725 WALESINDIANAPOLIS
AVENUE 1271.80299-002
INDIANAPOLIS ZN 46218
317-375-1483
317-375-1484 FAX Customer # : 1299042
Credit Date : 03/27/15
43 CITY OF CARMEL WTP Credit Inv : 127180299-001
•rI 116TH & GREY RD UR Job Loc : 116TH & GREY RD, CAR
rh X:X@Y UR Job # : 2
ACustomer Job ID:
CARMEL IN 46032 P.O. #
F3 Office: 317-733-2855 Cell : 317-733-2855 Ordered By : MIKE
Written By : COREY GARRIOTT
Salesperson : CHAD LINDSLEY
..........................................................................................................................
CITY OF CARMEL WATER DEPT Invoice Amount: $30.24-
3450 W 131ST ST
CARMEL IN 46074 Terms: Due Upon Receipt
Payment options: Contact our credit office 212-333-6600 Ext.84974:f
REMIT TO: UNITED RENTALS(NORTH AMERICA),INC.
PO BOX 100711
ATLANTA GA 30384-0711
RENTAL ITEMS:
Qty Equipment Description Minimum Day Week 4 Week Amount
-
--Rental--Subtotal: -
Rental Protection: 30.24-
Total: 30.24-
COMMENTS/NOTES:
CONTACT: MIKE
CELL#: 317-733-2855
aldwin 3177163921
THIS CREDIT MEMO IS ISSUED SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT,WHICH ARE INCORPORATED HEREIN'BY REFERENCE.
A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REQUEST.
You Can Now Access Invoice History and Update Purchase Orders Online Page: 1
To 9'on UD.contact URConti019reee/tCdL/_c0r7
VOUCHER # 151458 WARRANT# ALLOWED
360189 IN SUM OF $
UNITED RENTALS TRENCH SAFETY
1725 WALES AVE
INDIANAPOLIS, IN 46218
I�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
j
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
127180299-00101-6360-06 8- I�
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Voucher Total $216.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
360189
UNITED RENTALS TRENCH SAFETY Purchase Order No.
1725 WALES AVE Terms
INDIANAPOLIS, IN 46218 Due Date 4/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2015 127180299-0 $216.00
i
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
Date Officer