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INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS,INC. INVOICE • 68494682-001
PO BOX 409211
ATLANTA,GA 30384-9211
SUNBELT® ., . � 2413056
RENTALS Rt�`a,6""rT17, '!D
4/25/17
111AY022017 1of1
INVOICE TO BY:
1 oz-1128-1456 DAWN, 68494682
CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST
CARMEL IN 46032-3455 41392
2-CARMEL CLAY PARK
JOB ADDRESS
CARMEL CLAY PARKS & RECREATION KOKOMO PC310
1195 CENTRAL PARK DR W
CARMEL, IN 46032 850 DANIEL DRIVE
KOKOMO, IN 46901
317-573-4026 765-459-5331
QTY EQUIPMENT# Min Day Week 4 Week Amount
1 2 TON GANTRY 195.00 200.00 500.00 1510.00 200.00
751714 Make: BE WALLACE Model: A4T12A10 Ser#: SO-S57064
Billed from 4/21/17 thru 4/22/17
1 2 TON CHAIN HOIST-20' LIFT 17.00 17.00 43.00 120.00 17.00
847387 Make: HARRINGTON Model: CF02020 Ser#: F113346
1 2 TON CHAIN HOIST-20' LIFT 17.00 17.00 43.00 120.00 17.00
847251 Make: HARRINGTON Model: CF02020 Ser#: F113348
Rental Sub-total: 234.00
SALES ITEMS:
Qty Item number Unit Price
1 DLPKSRCHG EA 29.840 29.84
TRANSPORTATION SURCHARGE
1 RENTAL PROTECTION PLAN EA 35.10
DELIVERY CHARGE 149.21
PICKUP CHARGE 149.21
FINAL BILL: 4/21/17 09:00 AM THRU 4/22/17 07:49 AM.
y t 597.36
REMIT TO:
SUNBELT RENTALS, INC. NET DUE UPON RECEIPT VOICE TOTAL597.36
PO BOX 409211 Invoices not paid within 30 days may be subject
ATLANTA, GA 30384-9211 to a 1-%z%per month charge.
RENTAL RETURN
INVOICE
SUNBELT, SEND ALL PAYMENTS TO: INVOICE NO. 68494682-002
RENTALS SUNBELT RENTALS, INC.
P0BCK4W211 ACCOUNT NO. 2413056
ATI-MrA,G4 3038448211
INVOICE DATE 5/09/17
INVOICE TO PAGE 1
RECEIVED BY CONTRACT NO.
CARMEL CLAY PARKS & RECREATION DAWN, 68494682
1411 E 116TH STREET PURCHASE ORDER NO.
CARMEL, IN 46032
41392
JOB NO.
2 - CARMEL CLAY PARK
JOB ADDRESS
CARMEL CLAY PARKS & RECREATION BRANCH
1195 CENTRAL PARK DR W
310 KOKOMO PC310
CARMEL, IN 46032 850 DANIEL DRIVE
KOKOMO, IN 46901
C# : 317-848-7275 J# : 317-573-4026 765-459-5331
QTY EQUIPMENT # Min Day Week 4 Week Amount
1 RENTAL PROTECTION PLAN
DELIVERY CHARGE 54 .13-
PICKUP CHARGE 54 .13-
This credit memo only applies to invoice #68494682-001,
for the amount of 108 .26.
108.26-
SUBTOTAL 108 . 26-
NET
08 . 26-
NET DUE UPON RECEIPT TAX
CRmIT MEMO INVOICE TOTA 10 •. 6-
r
EMAIUNV(Rev a4/19117)