313472 07/10/17 ��'`' CITY OF CARMEL, INDIANA VENDOR: 00352369
ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $**.....195.30*
�� CARMEL, INDIANA 46032 PO OX 4 9 130384-9211 CHECK NUMBER: 313472
iro„co CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 699787350001 195.30 FESTIVAL COMMUNITY EV
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INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. • • 69978735-000 1
PO BOX 409211
SUMBE LT® ATLANTA, GA 30384-9211 182286
(RENTALS
6/22/17
1 of 1
INVOICE TO
1 oz-1394-1747 Mcvicker, Megan 69978735
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584 N/R
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
310783 Make: TRYSTAR Model : TSSBX Ser #: 321890020
Billed from 6/16/17 thru 6/17/17
1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00
892162 Make: MQ POWER Model : DCA25SSIU4F Ser #: 7152276
HR OUT: 1366.200 HR IN: 1370.200 TOTAL: 4.000
1 50' SPIDERBOX CABLE 6/4 19.00 19.00 99.00 260.00 19.00
2 CABLE RAMPS 5.00 5.00 45.00 80.80 10.00
Rental Sub-total : 167.00
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 25.05
FINAL BILL: 6/16/17 12:00 PM THRU 6/17/17 07:00 AM.
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#: . 195.30
REMIT TO:
SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • 195.30
PO BOX 409211
ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be subject
to a 1-1/2%per month charge.
RENTAL RETURN