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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 i