HomeMy WebLinkAbout248048 07/28/15 „' CITY OF CARMEL, INDIANA VENDOR: 00352369
® i. ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $ ......65.55*
r., CARMEL, INDIANA 46032 PO BOX 409211 CHECK NUMBER: 248048
ay,.roN,�` ATLANTA GA 30384-9211 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 53286855001 65.55 OTHER EXPENSES
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. o a
PO BOX 409211 53286855-001
SUMB LTO ATLANTA,GA 30384-9211
° 72372
RENTALS
6/25/15
PAGE
1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
toz-1104-1354 FAOSETT, JOE 53286855
CARMEL, CITY OF WASTEWATER UTI PURCHASE ORDER NO.
760 3RD AVE SW
CARMEL IN 46032-2072 JOE278
IiInIiIInIlnn�llnililnl�Illniln�Inlillilnliliiilliil JOB NO.
1 - CARMEL UTILITIES
JOB ADDRESS BRANCH
CARMEL UTILITIES -WATER
---------- — - INfII;qN,0;P01 IS P g, P P03879609-HAZEL DEEE PVVY 11220 ALLISONVILLE RD
INDIANAPOLIS, IN 46280 2935 FISHERS, IN 46038-1839
317-571-2634 317-572-1180
QTY EQUIPMENT# Min Day Week 4 Week Amount
1 30' ROPE AND HOSE KIT 8.00 8.00 20.00 61.00 8.00
Billed from 6/25/15 thru 6/25/15
1 8"X 12" SEWER PLUG 49.00 49.00 125.00 370.00 49.00
1 RENTAL PROTECTION PLAN 8.55
FINAL BILL: 6/25/15 08:24 AM THRU 6/25/15 01:06 PM.
E gWpmento SeMce. Guaranteed. 65.55
REMIT TO: NET DUE UPON RECEIPT VM
SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject ° ° 65.55
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352369
SUNBELT RENTALS Purchase Order No.
PO BOX 409211 Terms
ATLANTA, GA 30384-9211 Due Date 7/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/2015 53286855-00 $65.55
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
VOUCHER # 155949 WARRANT # ALLOWED
IN SUM OF $
00352369
SUNBELT RENTALS
PO BOX 409211
ATLANTA, GA 30384-9211
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
53286855-00' 01-7360-02 $65.55
Voucher Total $65.55
i
Cost distribution ledger classification if
claim paid under vehicle highway fund
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