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249040 08/26/15 os CAA . '''� - CITY OF CARMEL, INDIANA VENDOR: 00352369 ® it ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: S""'"""427.16" s., _� CARMEL, INDIANA 46032 PO BOX 409211 CHECK NUMBER: 249040 AAj��TON.�� ATLANTA GA 30384-9211 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 53947057-001 243.93 ARTS DISTRICT FESTIVA 854 4359025 54097744-001 183.23 ARTS DISTRICT FESTIVA INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. • • 54097744-001 PO BOX 409211 SUMBELTO ATLANTA, GA 30384-9211 182286 RENTALS �R_wm ° J 8/05/15 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. 1°z-1279-1567 MCVICKER, MEGAN 54097744 �.� CITY OF CARMEL PURCHASE ORDER NO. Lk 1 CIVIC SQ CARMEL IN 46032-2584 N/R JOB NO. 1 -JAZZ ON THE MONO JOB ADDRESS BRANCH JAZZ ON THE MONON INDIANAPOLIS P & P PC387 MONON AND-MAIN STREET CARMEL, IN 46032 1"1226 ALLISONVILLE RU 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 373503 Make: TRYSTAR Model: TSSBX Ser#: 398030057 Billed from 8/01/15 thru 8/02/15 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 104007 Make: MQ POWER Model: DCA25USIC Ser#: 8102100 HR OUT: 12550.30 HR IN: 12555.600 TOTAL: 5.300 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 1 RENTAL PROTECTION PLAN EA 23.48 FINAL BILL: 8/01/15 08:00 AM THRU 8/02/15 08:00 AM. EgWpment. SeMc e. Guaranteed. 183.23 REMIT TO: NET DUE UPON RECEIPT SUNBELT RENTALS, INC. • • 183.23 PO BOX 409211 Invoices not paid within 30 days may be subject to a 1- ATLANTA, GA 30384-9211 %z°/ per month charge. RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. • • PO BOX 409211 53947057-001 SUNBELT ATLANTA, GA 30384-9211 182286 RENTALS LMTT@Tu9 7/28/15 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. 1oz-1241-1568 MCVICKER, MEGAN 53947057 FxF CITY OF CARMEL PURCHASE ORDER NO. 1 CIVIC SQ CARMEL IN 46032-2584 N/R JOB NO. 1 -JAZZ ON THE MONO JOB ADDRESS BRANCH JAZZ ON THE MONON INDIANAPOLIS P & P PC387 MONON_AND MAIN STREET 1 i22v-AL-L-ISGPJviLLE`^D-- — — CARMEL, IN 46032 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 373503 Make: TRYSTAR Model: TSSBX Ser#: 398030057 Billed from 7/25/15 thru 7/26/15 1 36KW DIESEL GENERATOR 315.00 315.00 715.50 1844.50 108.00 263352 Make: MQ POWER Model: DCA-45SSIUC Ser#: 7203378 HR OUT: 17556.00 HR IN: 17562.800 TOTAL: 6.800 1 50' SPIDERBOX CABLE 6/4 18.50 181.50 99.00 260.00 18.50 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL 12 DIESEL EA 5.250 63.00 2141XXX000 1 RENTAL PROTECTION PLAN EA 23.18 FINAL BILL: 7/25/15 08:00 AM THRU 7/26/15 07:40 AM. EgWpmeM Servuc e. Guaranteed. 243.93 REMIT TO: NET DUE UPON RECEIPT Laz�4um SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject • • 243.93 PO BOX 409211 to a 1-1/2%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)) 07/28/15 53947057-001 $243.93 08/05/15 54097744-001 $183.23 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 VOUCHER NO. WARRANT NO. Sunbelt Rentals, Inc. ALLOWED 20 IN SUM OF $ P. O. Box 409211 Atlanta, GA 30384 $427.16 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 53947057-001 Arts District Festivals $243.93 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 854 14097744-001 Arts District Festivals $183.23 materials or services itemized thereon for which charge is made were ordered and received except Monday, August 24, 2015 4E�7-� mac Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund