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313138 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 00352369 CHECK AMOUNT: $***"'*659.61' ONE CIVIC SQUARE SUNBELT RENTALS, INC. CARMEL, INDIANA 46032 PO BOX 409211 CHECK NUMBER: 313138 +,y ATLANTA GA 30384-9211 CHECK DATE: 06/28/17 < <TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 69447023-001 447.06 FESTIVAL COMMUNITY EV 1203 4359003 69605578-001 252.80 FESTIVAL/COMMUNITY EV 1203 4359003 69605578-002 -40.25 FESTIVAL/COMMUNITY EV 0 c 0 ?C 0 k §§ §° k D = c f # 2 0 m0 q ° 0 D / \® m q G 2 m S ± \ / / n k k O 0 j j m 3 0 / k k § \ © § > 7 7 < -0 $ 9 S (1) 2 > 0 ƒ / § f E q§ \% § § 2SSS ° 7 CL § k 2 f _ 2 -n O 0 t § 7 E X | $ $ @ S 6 m a i 3 9 - z R zk g c § ¥ ƒ \ / J m E ( §CL E m R f o / w , - - r— + - CL 7 k 2 § % ¢ G • 0 m a Q £ j \ }/ ƒ k k CL @ <} w , § / 8 § rl) CL % « 3 % o r %« G a § m § � , § ƒcr w § W -4( § m / } k C7 0 /$ > / ) 0 \ / k k / � $ Cl) 0 % O o \ a j § N 0 ƒ \ � ( 0 0 0 ° ° m / \ o %k \ c 0 7� > \ƒ { \ / � � §g ) _ 7 > ag [& M CD CL § / ƒ / 2 =jE f G n / o , _ 0 E + ca ) / E $ C % m / § $ / A p C k - / CDCL M \ c G m ] # z , { i § � # 2 0 RDI / 0 \ k qc � % k 0 z k INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. . 69447023-001 PO BOX 409211 ATLANTA, GA 30384-9211 SUNBELT® 182286 RENTALS 5/30/17 1 of 1 INVOICE TO 1oz-1336-1637 Mcvicker, Megan 69447023 CITY OF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 LATE NIGHT ON MAIN 1 - LATE NIGHT ON MA JOB ADDRESS LATE NIGHT ON MAIN 21 N RANGELINE INDIANAPOLIS P & P PC387 CARMEL, IN 46032 11220 ALLISONVILLE RD FISHERS, IN 46038-1839 317-571-2791 317-572-1180 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 56KW DIESEL GENERATOR 202.50 202.50 607.50 1147.00 202.50 692652 Make: MQ POWER Model : DCA7055JU41SG Ser #: 7306790 HR OUT: 1724.700 HR IN: 1727.000 TOTAL: 2.300 Billed from 5/26/17 thru 5/27/17 ******* flying toasters ******* 208 3 phase **r***** *********** #ground rod with wire 1 50 #2 BANDED 5-WIRE 19.50 19.50 81.00 200.00 19.50 Rental Sub-total : 222.00 SALES ITEMS: Qty Item number Unit Price 1 DLPKSRCHG EA 20.000 20.00 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 5.060 5.06 ENVIRONMENTAL DELIVERY CHARGE 100.00 PICKUP CHARGE 100.00 QTY EQUIPMENT # Min Day Week 4 Week Amount FINAL BILL: 5/26/17 03:00 PM THRU 5/27/17 07:00 AM. C)v -to pal _pyor, .eyh J A� t Coyv,rnvAt+b Gi�M y 3�iou3 . ._ 447.06 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT 447.06 PO BOX 409211 • • Invoices ATLANTA, GA 30384-9211 not paid within 30 days may be subject to a 1-''/z%per month charge. RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. 0 69605578-001 PO BOX 409211 ATLANTA, GA 30384-9211 SUNBELT® 182286 RENTALS - 6/05/17 1 of 1 INVOICE TO 1oz-1162-1404 Mcvicker, Megan 69605578 CITY OF CARMEL 1 CIVIC SQ N/R CARMEL IN 46032-2584 5 - CITY OF CARMEL - JOB ADDRESS CITY OF CARMEL 211 1ST ST SW INDIANAPOLIS P & P PC387 CARMEL, IN 46032 11220 ALLISONVILLE RD FISHERS, IN 46038-1839 317-571-2791 317-572-1180 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 310782 Make: TRYSTAR Model : TSSBX Ser #: 321890015 Billed from 6/03/17 thru 6/04/17 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 532335 Make: MQ POWER Model : DCA255Siu3c Ser #: 7112352 HR OUT: 6674.000 HR IN: 6678.400 TOTAL: 4.400 1 50' SPIDERBOX CABLE 6/4 19.00 19.00 99.00 260.00 19.00 5 CABLE RAMPS 12.00 12.00 45.00 80.80 60.00 Rental Sub-total : 217.00 SALES ITEMS: Qty Item number unit Price 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL 1 RF EA N/C RETURNED FULL 1 RENTAL PROTECTION PLAN EA 32.55 FINAL BILL: 6/03/17 12:00 PM THRU 6/04/17 07:00 AM. (k 40FL l by Culrnnn�h ct�, ��5 U y3�1�ra 3 252.80 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT 252.80 PO BOX 409211 INVOICE TOTAL ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be subject to a I-%2%per month charge. RENTAL RETURN j;tSONEELT'r, INVOICE RENTALS SEND ALL PAYMENTS TO: INVOICE NUMBER 69605578.002 PUMP&POWER SUNBELT RENTALS, INC. SERVICES PO BOX 409211 ACCOUNT NUMBER 182286 ATLANTA, GA 30384.9211 INVOICE DATE 6113117 INVOICE TO PAGE 1 RECEIVED Y CONTRACT NUMBER CITY OF CARMEL Mcvicke,Megan 69605578 1 CIVIC SQUARE PURCHAS ORDER NUMBER CARMEL, IN 46032 NIR i JOB NUM R JOB ADDRESS 5- CIT . CIT OF CARMEL- 211 1ST ST SW, CARMEL BRANCH CITY OF CARMEL 381 INDIANAPOLIS P&P PC387 211 1 ST ST SW 11220LLISONVILLE RD CARMEL, IN 46032 FISHERi, IN 46038.1839 311.572.1180 C#:317-571.2494 J#: 317.571.2791 1 i QTY EQUIPMENT # Min D ly Week 4 Week Amount 5.00 CABLE RAMPS 12.00 12. )0 45.00 80.80 35.00- Reason: 1 CONTRACT ADMINISTRATION RENTAL PROTECTION PLAN I 5.25- MEGAN 317-571-2791 1 Sub-total: 40.25- Total: 40.25- This credit memo only applies to invoice #69605578-001, for the amount of 40.25. i All amounts are in USD i i SUBTOTAL NET DUE UPON RECEIPT TAX CREDIT MEMO INVOICE Toral CN.l]I.-Jl.l .f)I