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303020 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 00352369 ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: $**.....582.90* CARMEL, INDIANA 46032 Po Box 409211 CHECK NUMBER: 303020 ATLANTA GA 30384-9211 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 62122589-001 183.80 FESTIVAL COMMUNITY EV 1203 4359003 62266174-001 215.30 FESTIVAL/COMMUNITY EV 1203 4359003 62512099-002 183.80 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SUNBELT RENTALS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 409211 IN SUM OF$ 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 62512099-002 43-590.03 $183.80 1 hereby certify that the attached invoice(s),or 8/17/16 62512099-002 $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 Wednesday,September 07,2016 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 INVOICE s SEND ALL PAYMENTS TO: " . SUNBELT RENTALS,INC. • 62512099-002 PO BOX 409211 ATLANTA,GA 30384-9211 SUMBELTo . 182286 RENTALS 8/17/16 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. 1oz-1368-1745 Mcvicker, Megan 62512099 CITY OF CARMEL PURCHASE ORDER NO. 1 CIVIC SQ N/R CARMEL IN 46032-2584 I�I��I�II��II�nnIlnil�Inlil�I�lilnlnlnlllnnnll�Iilel 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 46432 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 738958 Make: TRYSTAR Model: TS5061 SR Ser#: 284620001 Billed from 8/12/16 thru 8/13/16 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 892152 Make: MQ POWER Model: DCA25SSIU4F Ser#: 7152263 HR OUT: 58.000 HR IN: 58.000 1 50' SPIDERBOX CABLE 6/4 19.00 19.00 99.00 260.00 19.00 Re ntal Sub- total: 157.00 SALES ITEMS: Qty Item number OEA Price 1 ENVIRONMENTAL 3:250 3.25 ENVIRONMENTAL 1 RF _ N/C RETURNED FULL 1 RENTAL PROTECTION PLAN EA23.55 M�7HP- FINAL BILL: 8/12/16 12:00 PU_8L1.3/16 07:60/XM. 0!L .0 pfLJ -61A RS-hX I &mmwill &fvvx 43'5-yW 3 C� Equipment. Service. Guaranteed® SUBTOTAL 183.80 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT 183.80 PO BOX 409211 Invoices not paid within 30 days may be subject ATLANTA, GA 30384-9211 to a 1-1/z%per month charge. RFNTAI RFTIIRN 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. $399.10 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 62122589-001 43-590.03 $183.80 1 hereby certify that the attached invoice(s),or 8/2/16 62122589-001 $183.80 1203 101 1203 101 62266174-001 43-590.03 $215.30 bill(s)is(are)true and correct and that the 8/9/16 62266174-001 $215.30 1203 101 1 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Wednesday,August 31,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer IIV!lWIVI_ SEND ALL PAYMENTS TO: SUNBELT RENTALS,INC. • • 62266174-001 PO BOX 409211 5UMBELT0 ATLANTA,GA 30384-9211 AbCOUNT • 182286 RENTALS • ® ' 8/09/16 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. 1 oz-1337-1743 Mcvicker, Megan 62266174 CITY OF CARMEL PURCHASE ORDER NO. 1 CIVIC SQ N/R CARMEL IN 46032-2584 IIIuI111nIInn111n111111111111111u1uI11111nunllllllll JOB NO. 1 -JAZZ ON THE MONO JOB ADDRESS BRANCH JAZZ ON THE MONON INDIANAPOLIS P& P PC387 MONON AND MAIN STREET 11220 ALLISONVILI.E 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 372278 Make: TRYSTAR Model: TSSBX Ser#: 397790017 Billed from 8/05/16 thru 8/06/16 1 20KW DIESEL GENERATOR - 110.00 110.00 157.50 1300.50 110.00 769067 Make: MQ POWER Model: DCA25SSIU4F Ser#: 7151205 HR OUT: 97.400 HR IN: 102.000 TOTAC- 4.600 1 50' SPIDERBOX CABLE 6/4 %' 19.00 19.00 99.00 260.00 19.00 f Re :ental Sub- total: 157.00 SALES ITEMS: Qty Item number Unite \Price 1 ENVIRONMENTAL � �5 EA -3-450 3.25 ENVIRONMENTAL , 6.3 DIESEL —EA 5.000 31.50 2141 XXX000 1 RENTAL PROTECTION PLAN r EA f\ 23.55 FINAL BILL: 8/05/16 12:08 PM THRU-8/06/1'6 0928 AMS\ �k pct jAyO F-tSbVW Gb 0V 1Lh I CVc Vl� �3S�10D3 Equipment. Service. Guaranteed. = • 215.30 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT 215.30 PO BOX 409211 Invoices not paid within 30 days may be subject ATLANTA,GA 30384-9211 to a 1-'/2%per month charge. RENTAL RETURN IIV V VIVG SEND ALL PAYMENTS TO: SUNBELT RENTALS,INC. INVOICE NO. 62122589-001 PO BOX 409211 SUMBELTo ATLANTA,GA 30384-9211 182286 RENTALS • ` ' 8/02/16 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. 1 oz-1315-1633 Mcvicker, Megan 62122589 CITY OF CARMEL PURCHASE ORDER NO. F 1 CIVIC SQ CARMEL IN 46032-2584 NR �1�11�1��11��11111��111�1�11�1�1�1�1�11�11�11��1111111��1�1�1� 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 19.00 373517 Make: TRYSTAR Model: TSSBX Ser#: 398030045 Billed from 7/29/16 thru 8/01/16 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 769067 Make: MQ POWER Model: DCA25SSIU4F Ser#: 7151205 HR OUT: 92.400 HR IN: 97.400 TOTAL:.5.000 1 50' SPIDERBOX CABLE 6/4 19— 19.00 99.00 260.00 28.00 Rental Sub- total: 157.00 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTALEA 3:250' 3.25 ENVIRONMENTAL 1 RENTAL PROTECTION PLAN EA 23.55 FINAL BILL: 7/29/16 12:00 PM THRU'8/01/16 07:00 AM. Ok +0 I"i S�lval Ca rhMvn il,, C-vcnh �135goa3 !� dee& . Equipment. Service. Guaranteed. SUBTOTAL 183.80 REMIT TO: SALES,TA X SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • 183.80 PO BOX 409211 Invoices not paid within 30 days may be subject ATLANTA, GA 30384-9211 to a 1-1/2%per month charge. 921=1UTA1 921=TIIRAI