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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 n DO C 0 < < M N A N A N A N A v O W Z D. W o w o w o w o z Z o m O o o n D o N ? - OwwWD mN, Z ? (YI o Z O Z o 3 � OD Wrn (s 0') 0 r m 4 cz -4 -4 m cn co3 O - N Co cocN ; D T pT 00 C w c�a w w c -n D < EL Cn n D v o Oto o o coo o a n 3 � � � � � � � � 4t � O ; w w w w N D CL z o ,� b p o . z z O a rn a m 0 w n ~ o� o U o4 c :l7 fD IV IV V Z I ? 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W O 69 69 n < -4 O (NT 4 C N O O O O co 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-