HomeMy WebLinkAbout307403 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 00352369
ONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: S««"`«««985.80"
CARMEL, INDIANA 46032 PO Box 409211 CHECK NUMBER: 307403
9ATLANTA GA 30384-9211 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 34490 65353115-001 625.70 HOLIDAY RENTAL ITEMS
1203 R4359003 34490 65375767-002 107.10 HOLIDAY RENTAL ITEMS
1203 R4359003 34490 65375767-003 360.20 HOLIDAY RENTAL ITEMS
1203 R4359003 34490 65375767-004 -107.20 HOLIDAY RENTAL ITEMS
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INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS,INC. • • 65353115-001
PO BOX 409211
SUNBELT® ATLANTA,GA 30384-9211 N `
gx? ss 182286
RENTALS
, 12/05/16
1 of 2
INVOICE TO
1 oz-1224-1530 OSBORNE, MEG 65353115
CITY OF CARMEL
EN 1 CIVIC SID N/R
CARMEL IN 46032-2584
1 - CITY OF CARMEL A
JOB ADDRESS
CITY OF CARMEL ART FESTIVAL INDIANAPOLIS P& P PC387
RANGELINE AND MAIN 11220 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
373498 Make: TRYSTAR Model: TSSBX Ser#: 39803004
Billed from 12/03/16 thru 12/04/16
1 SPIDER BOX TPB50P 27.50 27.50 157.50 405.00 27.50
541065 Make: TRYSTAR Model: TSSBX Ser#: 49900001
1 201KW DIESEL GENERATOR 115.00 115.00 540.00 1300.50 115.00
769066 Make: MQ POWER Model: DCA25SSIU4F Ser#: 7151189
HR OUT: 945.300 HR IN: 952.900 TOTAL: 7.600
1 201KW DIESEL GENERATOR 115.00 115.00 540.00 1300.50 115.00
590729 Make: MQ POWER Model: DCA25SSIU3C Ser#: 7113118
HR OUT: 2861.200 HR IN: 2871.200 TOTAL: 10.000
2 50'SPIDERBOX CABLE 6/4 12.60 12.60 99.00 260.00 25.20
10 CABLE RAMPS 5.00 5.00 45.00 80.80 50.00
Re ntal Sub- total: 360.20
SALES ITEMS:
Qty Item number Unit Price
1 DLPKSRCHG EA 19.000 19.00
TRANSPORTATION SURCHARGE
1 ENVIRONMENTAL EA 6.500 6.50
ENVIRONMENTAL
5 DIESEL EA 4.000 20.00
2141 XXX000
5 DIESEL EA 4.000 20.00
Continued on Next Page
REMIT TO:
SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • ��
PO BOX 409211 Invoices not paid within 30 days may be subject Ci --
ATLANTA,GA 30384-9211 to a 1-'/2%per month charge.
RENTAL RETURN
INVOICE
SEND ALL PAYMENTS TO: — -
SUNBELT RENTALS,INC. • • 65353115-001
PO BOX 409211
ATLANTA,GA 30384-9211 182286
SUMBELTS
RENTALS
p_ 12/05/16
2 of 2
INVOICE TO
1oz-1224-1531 OSBORNE, MEG 65353115
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584 N/R
1 -CITY OF CARMEL A
JOB ADDRESS
CITY OF CARMEL ART FESTIVAL INDIANAPOLIS P&P PC387
RANGELINE AND MAIN 11220 ALLISONVILLE 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
2141 XXX000
DELIVERY CHARGE 100.00
PICKUP CHARGE 100.00
FINAL BILL: 12/03/16 09:30 AM THRU 12/04/16 07:48 AM.
625.70
REMIT TO:
SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • . 625.70
PO BOX 409211 Invoices not paid within 30 days may be subject
ATLANTA,GA 30384-9211 to a 1-1/2%per month charge.
RENTAL RETURN
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS,INC. • • 65375767-002
PO BOX 409211
SUNBELT® ATLANTA,GA 30384-9211 c-u
182286
� r
RENTALS
12/03/16
1 of 1
INVOICE TO
1 oz-1456-1845 OSBORNE, MEG 65375767
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584 N/R
1 - CITY OF CARMEL A
JOB ADDRESS
CITY OF CARMEL ART FESTIVAL INDIANAPOLIS PC312
RANGELINE AND MAIN 4949 S HARDING ST
CARMEL, IN 46033 INDIANAPOLIS, IN 46217-9563
317-575-0841 317-782-1039
QTY EQUIPMENT# Min Day Week 4 Week Amount
1 5'X 10' UTILITY TRAILER N/C
562471 Make: BEST TRAIL Model: 5X10US Ser#: 1 B9US1419D1245116
Billed from 12/03/16 thru 12/03/16
SALES ITEMS:
Qty Item number Unit Price
1 DLPKSRCHG EA 17.100 17.10
TRANSPORTATION SURCHARGE
PICKUP CHARGE 90.00
Billing period: 12/03/16 09:08 AM THRU 12/03/16 10:54 AM.
bk +� VN � Pb 3� 11 D
107.10
REMIT TO: x g�
SUNBELT RENTALS, INC. NET DUE UPON RECEIPT 107.10
PO BOX 409211 Invoices not paid within 30 days may be subject
ATLANTA,GA 30384-9211 to a 1-'/z%per month charge.
PARTIAL RETURN
INVOICE
SEND ALL PAYMENTS T0:
SUNBELT RENTALS,INC. INVOICE NO. 65375767-003
PO BOX 409211
ATLANTA,GA 30384-9211 ; r 182286
SUNBELT® .$ a
RENTALS .a1 -
12/05/16
1 of 1
INVOICE TO
I oz-1224-1532 OSBORNE, MEG 65375767
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584 N/R
1 -CITY OF CARMEL A
JOB ADDRESS
CITY OF CARMEL ART FESTIVAL INDIANAPOLIS PC312
RANGELINE AND MAIN 4949 S HARDING ST
CARMEL, IN 46033 INDIANAPOLIS, IN 46217-9563
317-575-0841 317-782-1039
QTY EQUIPMENT# Min Day Week 4 Week Amount
1 2500 WATT GENERATOR 45.00 45.00 132.00 321.75 45.00
743385 Make: HONDA Model: EU2000T1Al Ser#: EACT-1228484
Billed from 12/03/16 thru 12/04/16
1 2500 WATT GENERATOR 45.00 45.00 132.00 321.75 45.00
633304 Make: HONDA Model: EU2000IlAl Ser#: EACT-1071456
1 40K BTU LP OUTDOOR PATIO RADIANT HEAT 50.00 50.00 270.00 414.00 50.00
805152 Make: MI-T-M Model: MHO04OPM10 Ser#: 5450101400331
1 40K BTU LP OUTDOOR PATIO RADIANT HEAT 50.00 50.00 270.00 414.00 50.00
502103 Make: MITM Model: MHO04OPM10 Ser#: 5360111100016
1 40K BTU LP OUTDOOR PATIO RADIANT HEAT 50.00 50.00 270.00 414.00 50.00
805148 Make: MI-T-M Model: MHO04OPM10 Ser#: 5450101400333
1 40K BTU LP OUTDOOR PATIO RADIANT HEAT 50.00 50.00 270.00 414.00 50.00
805149 Make: MI-T-M Model: MHO04OPM10 Ser#: 545010400328
1 40K BTU LP OUTDOOR PATIO RADIANT HEAT 50.00 50.00 270.00 414.00 50.00
805151 Make: MI-T-M Model: MHO04OPM10 Ser#: 5450101400332
Re ntal Sub- total: 340.00
SALES ITEMS:
Qty Item number Unit Price
1 ENVIRONMENTAL EA 20.200 20.20
ENVIRONMENTAL
QTY EQUIPMENT# Amount
FINAL BILL: 12/03/16 09:08 AM THRU 12/04/16 07:45 AM.
�n *3qygo
360.20
REMIT TO:
SUNBELT RENTALS,INC. NET DUE UPON RECEIPT • • 360.20
PO BOX 409211 Invoices not paid within 30 days may be subject 1-0-} 1�-
ATLANTA,GA 30384-9211 to a 1-'/z%per month charge. p�
as3.
RENTAL RETURN
SOMELT® INVOICE
RENTALS SEND ALL PAYMENTS TO: INVOICE NUMBER 65375767-004
SUNBELT RENTALS,INC.
PO BOX 409211 ACCOUNT NUMBER 182286
ATLANTA,GA 30384-9211
[INVOICE DATE 12113116
INVOICE TO PAGE 1
CITY OF CARMEL RECEIVED BY CONTRACT NUMBER
1 CIVIC SQUARE OSBORNE,MEG 65375767
CARMEL, IN 46032 PURCHASE ORDER NUMBER
NIR
JOB NUMBER
JOB ADDRESS 1 - CITY OF CARMEL A
RANGELINE AND MAIN, CARMEL BRANCH
CITY OF CARMEL ART FESTIVAL 312 INDIANAPOLIS PC312
RANGELINE AND MAIN 4949 S HARDING ST
CARMEL, IN 46033 INDIANAPOLIS, IN 46217.9563
Ca:317.571.2494 J#:311.575-0841 317.782.1039
QTY EQUIPMENT # Min Day Week 4 Week Amount
1 40K BTU LP OUTDOOR PATIO RADIANT HEATER 50.00 50.00 270.00 414.00 50.00-
805152 Make: MI-T-M Model: MHO04OPM10 Ser #: 5450101400331
1 40K BTU LP OUTDOOR PATIO RADIANT HEATER 50.00 50.00 270.00 414.00 50.00-
502103 Make: MITM Model: MHO04OPM10 Ser #: 5360111100016
SALES ITEMS:
Qty Item number Unit Price
1 ENVIRONMENTAL EA 7.200 7.20-
ENVIRONMENTAL
Reason: 1 CONTRACT ADMINISTRATION
This credit memo only applies to invoice #65375767-003,
for the amount::�af ,i 7_0.
107.20-
SUBTOTAL 107.20-
NET
07.20-
NET DUE UPON RECEIPT TAX
CREDIT MEMO INVOICE TOTAL 107.20-