HomeMy WebLinkAbout302266 08/22/16 a u(.eq\gy
CITY OF CARMEL, INDIANA VENDOR: 00352369
®. ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: S*******183.80*
CARMEL, INDIANA 46032 PO BOX 409211 CHECK NUMBER: 302266
9M ATLANTA GA 30384-9211 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 61996948001 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
61996948-001 43-590.03 $183.80 1 hereby certify that the attached invoice(s),or 7/27/16 61996948-001 $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 except
Monday,August 15,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IN V VI�eG
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. • • 61996948-001
PO BOX 409211
ATLANTA,GA 30384-9211
SUMBELI•O 182286
RENTALS
• • 7/27/16
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
1 oz-1369-1756 Mcvicker, Megan 61996948
CITY OF CARMEL PURCHASE ORDER NO.
1 CIVIC SQ
CARMEL IN 46032-2584 N/R
I�I��IIIInIIn1��IIn�I�InI�I�LLInInInlllnnnllllllll JOB NO.
1 -JAZZ ON THE MONO
JOB ADDRESS BRANCH
JAZZ ON THE MONON INDIANAPOLIS P& P PC387
MONON AND MAIN STREET 11220 ALLISONVILLE RD
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
373517 Make: TRYSTAR Model: TSSBX Ser#: 398030045
Billed from 7/22/16 thru 7/23/16
1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00
769067 Make: MQ POWER Model: DCA25SSIU4F Ser#: 7151205
HR OUT: 87.100 HR IN: 92.400 TOTAL-4300
1 50' SPIDERBOX CABLE 6/4 ` ' 19.00 19.00 99.00 260.00 19.00
Re <ht�ntal Sub- total: 157.00
SALES ITEMS: ,
Qty Item number Unit Price
1 ENVIRONMENTAL EA 250 3.25
ENVIRONMENTAL f
1 RENTAL PROTECTION PLAN T}' �EA 23.55
FINAL BILL: 7/22/16 12:00 PMT RU 7/23/16 07:00 AM.
Yy�
DIL to � � zsfivu,t C ovl�rrvr�'V Cv�v�h.
�t3s�oa3 .
dtzt
Equipment. Service. Guaranteed. 183.80
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