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Home My WebLink About247492 07/15/1 5 CSN . '' CITY OF CARMEL, INDIANA VENDOR: 00352369 `'` s+. CHECK AMOUNT: S'"'""""366.46' .!; ® �, ONE CIVIC SQUARE SUNBELT RENTALS CARMEL, INDIANA 46032 PO Box 409211 CHECK NUMBER: 247492 9M��ON coy ATLANTA GA 30384-9211 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 32715 53175982-001 183.23 AD&D EVENT RENTALS 1203 4359003 32715 53319236-001 183.23 AD&D EVENT RENTALS INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. • • 53319236-001 PO BOX 409211 SMBELT0 ATLANTA, GA 30384-9211 Y0 182286 RENTALS ° ° if 6/29/15 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. 1az-1251-1577 MCVICKER, MEGAN 53319236 CITY OF CARMEL PURCHASE ORDER NO. 1 CIVIC SQ CARMEL IN 46032-2584 3a�76N/R I�InIiIInllnnilln�IiInI1I�I1I1InInInlllnunllililil JOB NO. 1 - JAZZ ON THE MONO JOB ADDRESS BRANCH JAZZ ON THE MONON INDIANAPOLIS P & P PC387 MONON AND A!Ainl-STREET — - - --- - CARMEL, IN 46032 11220 ALLISONVILLE RD FISHERS, IN 46038-1839 317-201-2491 317-572-1180 QTY EQUIPMENT# Min Day Week 4 Week Amount 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 373490 Make: TRYSTAR Model: TSSBX Ser#: 398030032 Billed from 6/26/15 thru 6/27/15 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 152454 Make: MQ POWER Model: DCA25USIC Ser#: 8102679 HR OUT: 10536.30 HR IN: 10542.600 TOTAL: 6.300 1 50' SPIDERBOX CABLE 6/4 18.50 18.50 99.00 260.00 18.50 SALES ITEMS: Qty Item number Unit Price DLPKSRCHG EA 5.000 N/C TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL 1 RENTAL PROTECTION PLAN EA 23.48 FINAL BILL: 6/26/15 12:00 PM THRU 6/27/15 07:28 AM. EgWpment. Servr ceo Guaranteed. 183.23 REMIT TO: NET DUE UPON RECEIPT SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject e e 183.23 PO BOX 409211 to a 1-�/2%per month charge. ATLANTA, GA 30384-9211 RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS,INC. • • 53175982-001 PO BOX 409211 MBELTo ATLANTA, GA 30384-9211 SU � 182286 RENTALS Q 6/22/15 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. ,oz-1147-1422 MCVICKER, MEGAN 53175982 CITY OF CARMEL PURCHASE ORDER NO. E 1 CIVIC SQ 3a� N/R CARMEL IN 46032-2584 JOB NO. 1 -JAZZ ON THE MONO JOB ADDRESS BRANCH JAZZ ON THE MONON INDIANAPOLIS P & P PC387 MONON AND MAIN STREET -CARMEL, IN AC-032 11220 ALLISONVILLE RD FISHERS, IN 46038-1839 317-201-2491 317-572-1180 QTY EQUIPMENT# Min Day Week 4 Week Amount 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 373549 Make: TRYSTAR Model: TSSBX Ser#: SHORT- DIDN'T GET Billed from 6/20/15 thru 6/21/15 1 36KW DIESEL GENERATOR 315.00 315.00 715.50 1844.50 110.00 540971 Make: MQ POWER Model: MQ POWER Ser#: 8202865 HR OUT: 1552.000 HR IN: 1556.700 TOTAL: 4.700 1 100' 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 1 RENTAL PROTECTION PLAN EA 23.48 FINAL BILL: 6/20/15 08:00 AM THRU 6/21/15 08:00 AM. EgWpment. SerAce. Guaranteed. 183.23 REMIT TO: NET DUE UPON RECEIPT SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject • • 183.23 PO BOX 409211 to a l-'/2%per month charge. ATLANTA, GA 30384-9211 RENTAL RETURN 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)) 06/22/15 53175982-001 $183.23 06/29/15 53319236-001 $183.23 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Sunbelt Rentals, Inc. IN SUM OF$ P. O. Box 409211 Atlanta, GA 30384-9211 $366.46 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32715 53175982-001 43-590.03 $183.23 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 32715 53319236-001 43-590.03 $183.23 materials or services itemized thereon for which charge is made were ordered and received except Monday,July 13,2015 Director, Commun-4 Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund