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HomeMy WebLinkAbout252141 12/02/15 ♦iC4N,Nf _ CITY OF CARMEL, INDIANA VENDOR: 00352369 ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $***** 1,212.42` CARMEL, INDIANA 46032 PO Box 409211 CHECK NUMBER: 252141 ATLANTA GA 30384-9211 CHECK DATE: 12/02/15 f IUN�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4353099 56551569-001 1,212.42 OTHER RENTAL & LEASES INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS,INC. PO BOX 409211 ° ° 56551569-001 ATLANTA,GA 30384-9211 -SUMBELTO 72326 RENTALS LM-9m 11/19/15 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. 1oz-958-1197 HIGGINS, BOB 56551569 1 BROOKSHIRE GOLF CLUB PURCHASE ORDER NO. 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 N/R I�InI�IInIInu�Iln�IIu�IImIInnII�InInLlllnunlll JOB NO. 1 - BROOKSHIRE GOLF JOB ADDRESS BRANCH BROOKSHIRE GOLF CLUB INDIANAPOLIS P & P PC387 12120 BROOKSHIRE PARKWAY 11220 ALLISONVILLE RD CARMEL, IN 46033 FISHERS, IN 46038-1839 317-501-2146 317-572-1180 QTY EQUIPMENT# Min Day Week 4 Week Amount 1 1600CFM 15OPSI IQ DIESEL AIR COMPRESSO 745.00 745.00 2750.00 7850.00 745.00 601293 Make: DOOSAN Model: HP1600WIQ Ser#: 4561000GXE97 HR OUT: 2577.200 HR IN: 2587.500 TOTAL: 10.300 Billed from 11/16/15 thru 11/17/15 1 2" X 50' AIR COMPRESSOR HOSE 55.00 55.00 105.00 280.00 55.00 1 BULL HOSE SPUD CONNECTOR 6.00 6.00 12.00 37.00 6.00 2" boss x 1"fpt 2 AIR HOSE WHIP CHECK 3.00 3.00 6.00 15.00 6.00 SALES ITEMS: Qty Item.number.. . . Unit Price 1 DLPKSRCHG EA 10.000 10.00 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 18.620 18.62 -ENVIRONMENTAL 1 RENTAL PROTECTION PLAN EA 121.80 DELIVERY CHARGE 125.00 PICKUP CHARGE 125.00 QTY EQUIPMENT# Amount FINAL BILL: 11/16/15 09:00 AM THRU 11/17/15 09:00 AM. EgWpment SeMc e. Guaranteed. 1,212.42 REMIT TO: SUNBELT RENTALS, INC.. _ NET DUE UPON RECEIPT _ _ 1,212.42 PO BOX 409211 ° ° I ATLANTA,GA 30384-9211 Invoices not paid within 30 days may be subject _ to a 1-/2%per month charge. 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)) 11/19/15 56551569-001 Rental Equipment $1,212.42 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. ALLOWED 20 Sunbelt Rentals IN SUM OF $ P.O. Box 409211 Atlanta, GA 30384-9211 $1,212.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 56551569-001 I 43-530.99 I $1,212.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received.except Monday, November 30, 2015 Director, Brookshf Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund