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Home My WebLink About253482 01/15/16 1y W_.FQgyF J® CITY OF CARMEL, INDIANA VENDOR: 00352369 ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $*•***1,240.71 CARMEL, INDIANA 46032 PO BOX 409211 CHECK NUMBER: 253482 y�ioN ATLANTA GA 30384-9211 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 182286 673.40 56936570-001 854 5023990 182286 567.31 56936762-001 i VOUCHER NO. WARRANT NO. SUNBELT RENTALS ALLOWED 20 PO BOX 409211 IN SUM OF$ ATLANTA, GA 30384-9211 $1,240.71 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member. 56936762-001 43-670.08 $567.31 1 hereby certify that the attached invoice(s), or 1203 854 Prior Year 56936570-001 43-670.08 $673.46 bill(s) is (are)true and correct and that the 1203 854 Prior Year materials or services itemized thereon for which charge is made were ordered and received except Saturday, January 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund REMITTANCE ADVICE PLEASE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. P. O. BOX 409211 SUMBELTO ATLANTA, GA 30384-9211 RENTALS • DATE' .-,- • • • 182286 1/01/16 1 182286 1/01/16 1 CUSTOKER loz-12939-13865 CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ STATEMENT CARMEL IN 46032-2584 For Any Questions Call Customer Support Group lilnlillnllnn�Iln�l�lnl�lil�l�li�l�slnllln�uill�lilil 1-800-508-4756 sunbeltcredit@sunbeltrentals.com 10/06/15 55540931 55540931-001 492.50 10/06/15 55540931-001 492.50 11/30/15 ATE CHAR E 56835267-001 X7.39 1 1/30/15 56835267-001 X_ ?,39 / 12/07/15 56936762 56936762-001 567.31 12/07/15 56936762-001 567.31 12/08/15 56936570 15 56936570-001 673.40 12/31/15ATECHARGE:) �q -�� 15 57424925-001 x 7.39 PLEASE [ �� •� sec AND RE THIS IT PAYMENT. For any invoice not paid within 30 days, a service charge of 1.5% per month may be applied. Please fax all correspondence to 803-578-6446. •Commercial $1,747.99 $1,747.99 • Industrial • Residential PLEASE DETACH AND Manage your account online! Visit: • Municipal RETURN THIS SECTION; •Specialized Service Industries WITH YOUR PAYMENT. ��'��'��'•sunbeltrentals.COI11 KEEP THIS SECTION FOR YOUR RECORDS. 1111 V VIVO SEND ALL PAYMENTS TO: SUNBELT RENTALS,INC. INVOICE NO. 56936762-001 PO BOX 409211 SUHBELTo ATLANTA,GA 30384-9211 182286 RENTALS 12/07/15 PAGE 1 of 2 INVOICE TO RECEIVED BY CONTRACT NO. 1oz-1126-1392 OSBORNE, MEG 56936762 q� ,�. CITY OF CARMEL PURCHASE ORDER NO. Ic 1 CIVIC SQ CARMEL IN 46032-2584 N/R ��111�I��n11nn��u��1111��1�1��ll�ll�ll��llnn��l��1�1 JOB NO. 1 -CITY OF CARMEL A JOB ADDRESS BRANCH CITY OF CARMEL ART FESTIVAL INDIANAPOLIS P & P PC387 _ RANGELINE_AND MAIN - x1220 ALLISONVILLE RD- - - CARMEL, IN 46033 FISHERS, IN 46038-1839 317-575-0841 .317-572-1180 QTY EQUIPMENT# Min Day Week 4 Week Amount 1 SPIDER BOX TPB50P 27.50 27.50 157.50 405.00 27.50 373545 Make: TRYSTAR Model: TSSBX Ser#: 398030054 Billed from 12/04/15 thru 12/05/15 1 SPIDER BOX TPB50P 27.50 27.50 157.50 405.00 27.50 310785 Make: TRYSTAR Model: TSSBX Ser#: 321890048 1 20KW DIESEL GENERATOR05.00 105.00 540.00 1300.50 105.00 97851 Make: MQ POWER N'I'odel: DCA-25191 -SI-Ser-#:-8-102016 HR OUT: 7085.000 HR IN: 70 5.000 1 20KW DIESEL GENERATOR k 105.00 105.00 540.00 1300.50 105.00 152454 Make: MQ POWER `Model: DOA2 U5 SIC Ser#: 8,102679 HR OUT: 10907.00 HR IN:--1-0913.000(75-00 L: 6'000 2 50' SPIDERBOX CABLE 674 µ 18.50118:50 99.00 260.00 37.00 10 CABLE RAMPS 5.00 45.00 80.80 50.00 SALES ITEMS: r Qty Item number Ut Price 1 DLPKSRCHG EA 6.000 6.00 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 6.500 6.50 ENVIRONMENTAL 1 RF EA N/C RETURNED FULL 1 RF EA N/C RETURNED FULL 1 RENTAL PROTECTION PLAN EA 52.81 Continued on Next Page Equipment. Service. Guaranteed. SUBTOTAL REMIT TO: G�� O► SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • �G� PO BOX 409211 y� ATLANTA,GA 30384-9211 Invoices not paid within 30 days maybe subject to a 1-/2/o per month charge. �ChITAI �CTI1�11 IIV V VIIiC SEND ALL PAYMENTS TO: SUNBELT RENTALS,INC. INVOICE NO. 56936762-001 0 PO BOX 409211 SUNBELTO ATLANTA,GA 30384-9211 182286 RENTALS 12/07/15 PAGE 2 Of 2 INVOICE TO RECEIVED BY CONTRACT NO. loz-1126-1393 OSBORNE, MEG 56936762 CITY OF CARMEL PURCHASE ORDER NO. 1 CIVIC SQ CARMEL IN 46032-2584 N/R JOB NO. 1 -CITY OF CARMEL A JOB ADDRESS BRANCH CITY OF CARMEL ART FESTIVAL INDIANAPOLIS P& P PC387 BANGELINEAND_MAIN_ _ — 11220 ALUSONVILLE—RD CARMEL, IN 46033 FISHERS, IN 46038-1839 317-575-0841 317-572-1180 QTY EQUIPMENT# Min Day Week 4 Week Amount SALES ITEMS: Qty Item number Unit Price DELIVERY CHARGE 75.00 PICKUP CHARGE 75.00 FINAL BILL: 12/04/15 12:00 PM THRU 12/05/15 12:00 PM. Equipment. Service. Guaranteed. = • ' 567.31 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT INVOICE TOTAL567.31 PO BOX 409211 Invoices not paid within 30 days may be subject ATLANTA, GA 30384-9211 to a 1-%2%per month charge. M7 klTAI rlC"lr%kl INVUIUL SEND ALL PAYMENTS TO- SUNBELT RENTALS,INC. INVOICE • 56936570-001 PO BOX 409211 ATLANTA,GA 30384-9211 S!lNBELTO • • 182286 DENTALS 01=90614N 12/08/15 PAGE 1 of 2 INVOICE TO RECEIVED BY CONTRACT NO. hoz-1226-1501 OSBORNE, MEG 56936570 CITY OF CARMEL PURCHASE ORDER NO. 1 CIVIC SQ CARMEL IN 46032-2584 N/R I�InI�IInIlinnllnil�Iiil�IsI�I�Iiili�Iulllin�nllilil�I JOB NO. 1 -CITY OF CARMEL A JOB ADDRESS BRANCH CITY OF CARMEL ART FESTIVAL ___ RANGELINE.AND_MAIN___ NOBLESVILLE PC219 4 CARMEL, IN 46033 18000 CUMBERLAND RD NOBLESVILLE, IN 46060-1625 317-575-0841 317-773-1688 QTY EQUIPMENT# Min Day Week 4 Week Amount 1 2500 WATT GENERATOR 45.00 45.00 132.00 321.75 45.00 403206 Make: HONDA Model: EU20001KN Ser#: EAAJ-2313491 Billed from 12/04/15 thru 12/05/15 1 2500 WATT GENERATOR 45.00 45.00 132.00 321.75 45.00 707663 Make: HONDA Model: EU200011AI Ser#: EACT-1195752 1 40K BTU LP OUTDOOR PATIO RADIANT HEAT /510, .00 50.00 270.00 414.00 50.00 380418 Make: MI-T-M Model: MH-0040-PM10 Ser#: 1.10 0295 1 40K BTU LP OUTDOOR PATIO RADIM T HEAT 50.00 50.00 270.00 414.00 50.00 380425 Make: MI-T-M Model:,MH-0040-PM10 Ser#: 11040396 1 40K BTU LP OUTDOOR PATIO RADIA T'HEAT 50.00 50.00 270.00 414.00 50:00 502103 Make: MITM Model=MH0040PM10 Ser . 53601'11 '00016 1 40K BTU LP OUTDOOR PATIO�DIANT HEAT 50.00 J-500 270.00 414.00 50.00 712899 Make: MI-T-M Model: MH0040PM10 Ser#545 101400348 1 40K BTU LP OUTDOOR PATIO RADIANT HEAT 50`00 �� M 50.00 270.00 414.00 50.00 712902 Make: MI-T-M Model MH0040PM10 Ser;#54�5h:0101400057 V SALES ITEMS. .. Qty Item number Unit Price 5 PROPANE GA 15.000 75.00 2141 XXX000 1 DLPKSRCHG EA .7.200 7.20 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 20.200 20.20 ENVIRONMENTAL Continued on Next Page Equipment. Service. Guarantees!. = • P� REMIT TO: Gj P SUNBELT RENTALS, INC. NET DUE UPON RECEIPT PO BOX 409211 • • �!(, Invoices not paid within 30 days may be subject ATLANTA,GA 30384-9211 to a I-%2%per month charge. RENTAL RETURN IIV V UlLFC SEND ALL PAYMENTS TO: SUNBELT RENTALS,INC. • • 56936570-001 PO BOX 409211 ATLANTA,GA 30384-9211 SUHBELTS �1822�86 � RENTALS • � 12/08/15 PAGE 2 Of 2 INVOICE TO RECEIVED BY CONTRACT NO. 1 cz-1226-1502 OSBORNE, MEG 56936570 CITY OF CARMEL PURCHASE ORDER NO. 1 CIVIC SQ CARMEL IN 46032-2584 N/R JOB NO. 1 - CITY OF CARMEL A JOB ADDRESS BRANCH CITY OF CARMEL ART FESTIVAL NOBLESVILLE PC219 RAN.GELINEAND_MAIN --1-8-009-CUMBERLAND-RD— CARMEL, IN 46033 -- -- ---� —"� NOBLESVILLE, IN 46060-1625 317-575-0841 317-773-1688 QTY EQUIPMENT# Min Day Week 4 Week Amount 1 RENTAL PROTECTION PLAN EA 51.00 SALES ITEMS: Qty Item number Unit Price DELIVERY CHARGE 90.00 PICKUP CHARGE 90.00 FINAL BILL: 12/04/15 12:00 PM THRU 12/05/15 12:00 PM. Equipment. Service. Guaranteed. : . 673.40 REMIT TO: SALES TAX SUNBELT RENTALS, INC. NET DUE UPON RECEIPT 673.40 PO BOX 409211 • • ATLANTA, GA 30384-9211 Invoices not paid within 30 days maybe subject to a 1-/2/o per month charge. RENTAL RETURN