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Home My WebLink About314463 7/31/2017 4 CITY OF CARMEL, INDIANA VENDOR: 00352369 ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $*******642.36* y_roN. ?q; CARMEL, INDIANA 46032 PO BOX 409211 CHECK NUMBER: 314463 ATLANTA GA 30384-9211 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 701265020001 195.30 FESTIVAL COMMUNITY EV 1203 4359003 703676870001 447.06 FESTIVAL/COMMUNITY EV o O 1 3 C m O 2 § ) 2 2 0 � f C / n > / \ ® k E % k) D m 2 nk �9q O \ k0 3 p / k # § _ 2 [ $ / / m w _ / CD 3 / k k § E q k ° ° § CL ° z 2 9 2 CD _ 2 O § § O | o ¥ & R � > R, [ \ k { Cl) k A g / E § m CD , 2 ; - o x 7 - k -2. k ® o 0 C : - C- E - CL 7 k 2 % 3 Q & 0 m C? \ } k \ v 0 k k a E k § I 3 § | o / � - a ƒ %« # 2 m § E 7 ƒ$ \ --I m \ \ ) / 0 D � -4 ) � E » -n k 6 j k § ( \ Q § ee _ m m 7 C ) 0 k © k ( _ � A k =r _ e0. o D 6� 2 § § / 0 f n j E\ CD c \ r- 0 f / z $ ) \ E 2 C % } E $ / � p d k k 2 \ 0 U G m \ ] ( § C ƒ i k / Z ° \ INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 70126502-0001 PO Box 409211 SI!NBE LT® ATLANTA, GA 30384-9211 . : :; 182286 RENTALS r. 6/30/17 1of1 INVOICE TO 10z-1996-2503 Mcvicker, Megan 70126502 CITY OF CARMEL EU 1 CIVIC SQ CARMEL IN 46032-2584 N/R 5 - CITY OF CARMEL - JOB ADDRESS CITY OF CARMEL 211 IST 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 6/23/17 thru 6/24/17 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 892162 Make: MQ POWER Model : DCA25sSIu4F Ser #: 7152276 HR OUT: 1370.200 HR IN: 1372.900 TOTAL: 2.700 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: 6/23/17 04:00 PM THRU 6/24/17 08:00 AM. D tD pal T YhuGl g Laniyruv)lT-6 �'3s�oo3 195.30 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • 195.30 PO BOX 409211 Invoices not paid within 30 days may be subject ATLANTA, GA 30384-9211 to a 1-1/z%per month charge. RENTAL RETURN 0 > -0 @ $ < a § § k k 2 k 0 O o � n > / ® k # D / m k z \ < k b q 0 O m g ] w % A % n 6 k O 416 c k k ° 6 J � / / o ' S -n / ƒ q / ƒ G ¢ CL T m f § ° § > S � 0z z « > m 2 § 3 ƒ / k | � o a � } ■ 3 9 - 2 A ■ k \ k ƒ / c § A 0 E E § K m » f ? - o 0 ) M ¥ _ E U k 2 0 0 C\ M I k 2 $ \ § K . $ f q a \ \ ƒ CL 03 C? @ « \ - o ® 0 J 0 SD E f - G § =r / § | o E so # %I G $ q § C E § CL}$ § M \ / § ; D \ }$ j 2} g n■ o c < a 82 G zg E7 \ O� )2q ƒ7 C a ) / \ m EL 6 ( _ k %E § a § a0 7 E 2 D eo 0- \_ƒ \ { o > o R a7 \ § fCL § ƒ / n \ d E 0 a / r 0 7 - Z CD i 0E $ C O ® % m § $ _ g / ) M - / • CL CD / \ ] z � \» 2 CD \ 0 ° D r INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 70367687-0001 PO BOX 409211 ATLANTA, GA 30384-9211 SUNBELT° 182286 RENTALS 7/05/17 1 of 1 INVOICE TO 1 oz-1301-1563 Mcvicker, Megan 70367687 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 698388 Make: MQ POWER Model : DCA70SSJU41SG Ser #: 7306870 HR OUT: 2829.000 HR IN: 2837.700 TOTAL: 8.700 Billed from 7/01/17 thru 7/02/17 *** *** 208 3 phase ************ ******* 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 1 RF EA N/C RETURNED FULL DELIVERY CHARGE 100.00 PICKUP CHARGE 100.00 QTY EQUIPMENT # Min Day Week 4 Week Amount FINAL BILL: 7/01/17 01:56 PM THRU 7/02/17 09:42 AM. 0 k pct yowl FfZfi V-PA Cdw�►rvr Com-, X13 S Gc�3 447.06 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • 447.06 PO BOX 409211 ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be subject to a 1-t/2%per month charge. RENTAL RETURN