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HomeMy WebLinkAbout309118 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 356866kwwONE CIVIC SQUARE UNITED RENTALS INC CHECK AMOUNT: $ 709.00 CARMEL, INDIANA 46032 PO BOX 100711 CHECK NUMBER: 309118 ATLANTA GA 30384-0711 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 144447427001 709.00 OTHER EXPENSES E N E N E O m U- 0 a, LU D U �. ,i W D � Z F`- � Q Q 3 c p o p H , 0 Z Z _ Z 0 0 Q 00 w ' U W cc rn OD ZZ � a U N 0 CM JWz H Q LL L v d (O � ¢ U 0 4 v c L Z CO) -J Z N N W W O d c LU � � a 0 > > 2 m W Z U N a a Q D � � v Z �- 0United Rentals pI�I�I�I�ININI INI�NII�IINIII� SALE TI;� ,A#FETY AGREEMENT/INVOICE 1725 1l NAIds � 144447427-001 INDIANAPOLISINDIANAPOLISIN IN 4 X6]18 317-373-1483 - 317-37s-14e4 FAX Customer # : 1299042 Invoice Date : 02/22/17 12:16 PM 41 CARMEL WASTE WATER TREATMENT 'A ATTN: DUANE JARVIS UR Job Loc : ATTN: DUANE JARVIS, 9609 HAZEL DELL PKWY Customer Job ID: 4 INDIANAPOLIS IN 46280-2935 P.0. # : S16940 h Office: 317-733-2855 Cell: 317-571-2634 ordered By : DUANE JARVIS 1Prittea By JEROD SHAW Salesperson : GEOFFREY MARTIN ..............:rx�«,e.;:;;:::c.�:x<a:<.;;:•>:w»a<c:>:<•:::•ra;mcn::>:.:,<w,wricc•:»;:a>o->x>:;x>:;;:o::•;:;: CITY OF CARMEL WATER DEPT Invoice Amount: $709.00 3450 W 131ST ST CARMEL IN 46074 Terms: Due Upon Receipt Payment options: contact our credit office 212-311-6600 Rxt>i RDD:T To: UNITED RENTALS(NORTH AMERICA),INC. PO BOX 100711 ATLANTA GA 30384-0711 Qty Item number stock class Unit of Measure Price Amount 1 BUCKET PUMP, 5 GALLON SPEDS EACH 644 .000 644.00 HP-100 DELIVERY CHARGE 65.00 SHIP TO: CARMEL WASTE WATER TREATMENT ATTN: DUANE JARVIS 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 sub-total: 709.00 Total: 709.00 READ BEFORE SIGNING: (1) BY SIGNING THIS AGREEMENT, CUSTOMER AGREES TO ALL TERMS AND CONDITIONS O E FRON AND BACK OF THIS AGREEMENT (2) ACKNOWLEDGES RECEIPT OF THE ITEMS IN GOOD WORKING ORDER.AND(3)IS FULLY FAMILIAR ITH THE OPE TIO USE OF THE ITEMS xk�!'- -to 50 7 t��uci �Q r U L� — CUST ER SIGNATURE DATE CUSTOMER NAME PRINTED ITED RENTALS EPR ENTATIVE/DELIVERED BY DATE A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. Page: Y