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
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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
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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