HomeMy WebLinkAbout300241 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 00352369
ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $*******183.80*
CARMEL, INDIANA 46032 PO BDx 409211 CHECK NUMBER: 300241
ATLANTA GA 30384-9211 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 60807862-001 183.80 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SUNBELT RENTALS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 409211 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATLANTA, GA 30384-9211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$183.80 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
60807862-001 43-590.03 $183.80 1 hereby certify that the attached invoice(s),or 6M16 60807862-001 $183.80
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
-which-charge-is-made-were-ordered-and----
received
hich-charge-is-made-were-ordered-and received except
Wednesday, June 29,2016
i P
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVUIL;h
SEND,ALL PAYMENTS TO:
SUNBELT RENTALS,INC. INVOICE • 60807862-001
PO BOX 409211
ATLANTA,GA 30384-9211
SU M B E LTO
CC=182286
RENTALS
• • 6/07/16
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
1 oz-1242-1538 Mcvicker, Megan 60807862
CITY OF CARMEL PURCHASE ORDER NO.
1 CIVIC SQ
CARMEL IN 46032-2584 N/R
I�InI�II��IIn���IIn�I�I��I�I�I�IiI��I��I��III��n��Il�IiI�I 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 11220 ALLISONVIL-L-E RD
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
735381 Make: TRYSTAR Model: TS5061 SR Ser#: 282880011
Billed from 6/03/16 thru 6/04/16
1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00
769067 Make: MQ POWER Model: DCA I25SSIU4F Ser#: 7151205
HR OUT: 56.500 HR IN: 56.600 TOTAL : 100
240v single phase
1 50' SPIDERBOX CABLE 6/4 y 19.00 =` 19.00 99.00 260.00 19.00
Re ntal Sub- total: 157.00
SALES ITEMS: :.
ter=
Qty Item number '' _ UnitPrrce
. :
1 ENVIRONMENTAL EA 3.250 3.25
ENVIRONMENTAL
1 RF
EA__ N/C
RETURNED FULL ��
1 RENTAL PROTECTION PLAN �--� EA " N
23.55
FINAL BILL: 6/03/1604:00 PM THRU 6/04/16 08B:00 AM.
1 IV
i
6k +D p M
�cS�wu,t�. E C.�mvruVtl"rt( �v►+s - �+3s��o3
E183.80 N ui ent. Service. Guaranteed. SUBTOTAL183.80
REMIT TO:
SUNBELT RENTALS, INC. NET DUE UPON RECEIPT 183.80
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