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Home My WebLink About315041 8/15/2017 '`V ��'' CITY OF CARMEL, INDIANA VENDOR: 00352369 c: ® ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $*****5,882.79* r ° CARMEL, INDIANA 46032 PO BOX 409211 CHECK NUMBER: 315041 �'''�roN"��'r ATLANTA GA 30384-9211 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 707470270001 3,701.75 FESTIVAL COMMUNITY EV 1203 4359003 707478960001 154.50 FESTIVAL/COMMUNITY EV 651 5023990 710021370001 2,026.54 OTHER EXPENSES o > -0 @ « « § 1 1§ 7 § 2 / 2 A O ¢ ° ° z m 0 0 ( q A --Im w w 0 > @ 2 k K 8 2 C 2 % co 4 j o 0 2 q w O n $ !:4- 0 ] 9 > % 8 8 U 2 q 7 / o $ 2 —E _0 2 0� w w -n > ƒ 2 U § § k d k T 2 7 E z a O a 2 z < - > � \ k k � | § § � $ § ± a i § 9 — 2 > \k 0 § 2 E g E $ i 2 CD » j e a q cCD a q k CD I 2 \ k COL — CL � K 2 ? $ ¢ Q » a m ■ aW a E ) g ICD CD � C < E a < , -4 ` � in� k E £ § ( |; k« c a # E § § § § q 9 ( a � CA) :1 W 3 ¥ ) i 2 R , § ■ 2 6 > • � \ \ 2 ) & ( £ £ j j c 70 0 % o $ k 2 o n \_ 0 g ) ; § § © © \ ( � Ir i i ° \ k 2 | �< ° �f > ° D \ / / \ W Q £ o $ � 0 D aE o E > k k M o z ? / / \ \ 6 0 + R 3 E= co C: C $ ; ac § . m m / A CL k 2 ƒ M / mCL ] K E OL _ > k [ ( / 4A \ § \ D ; / e c G § z \ INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 70747027-0001 PO BOX 409211 ��E LT® ATLANTA, GA 30384-9211 182286 RENTALS 7/17/17 1 of 3 INVOICE TO 1oz-1250-1510 Mcvicker, Megan 70747027 CITY OF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 ART OF WINE 1 - CITY OF CARMEL JOB ADDRESS CITY OF CARMEL 1 CIVIC SQUARE INDIANAPOLIS P & P PC387 CARMEL, IN 46032 11220 ALLISONVILLE RD FISHERS, IN 46038-1839 317-575-0841 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 373541 Make: TRYSTAR Model : TSSBX Ser #: 398030051 Billed from 7/17/17 thru 7/17/17 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 373545 Make: TRYSTAR Model : TSSBX ser #: 398030054 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 592520 Make: TRYSTAR Model : TSSBX Ser #: 7910 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 373585 Make: TRYSTAR Model : TSSBX Ser #: 398860015 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 373544 Make: TRYSTAR Model : TSSBX Ser #: 398030025 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 541065 Make: TRYSTAR Model : TSSBX Ser #: 49900001 1 SPIDER BOX TPB50P 28.00 28.00 100.00 405.00 28.00 748954 Make: TRYSTAR Model : TS5061SR Ser #: 283520017 1 SPIDER BOX TPB50P 28.00 28.00 100.00 405.00 28.00 373546 Make: TRYSTAR Model : TSSBX Ser #: 398030042 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 373513 Make: TRYSTAR Model : TSSBX Ser #: 398030044 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 622376 Make: TRYSTAR Model : TS5061SR Ser #: 219250017 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 738958 Make: TRYSTAR Model : TS5061SR Ser #: 284620001 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 764722 Make: TRYSTAR Model : TS5061SR Ser #: 281300021 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 541086 Make: TRYSTAR Model : TSSBX Ser #: 499520001 1 SPIDER BOX TPBSOP 28.00 28.00 157.50 405.00 28.00 373488 Make: TRYSTAR Model : TSSBX Ser #: 398030066 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 310782 Make: TRYSTAR Model : TSSBX Ser #: 321890015 1 2000 WATT INVERTER GENERATOR 54.00 54.00 132.00 321.75 54.00 989838 Make: HONDA Model : EU2000IlAl ser #: EACT-1695695 ********** nmust be honda eu *********** CONTINUED P REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT PO BOX 409211 ATLANTA, GA 30384-9211 Invoices not aid within 30 days may be subject= to a 1-'/2%per month charge. RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 7 PO BOX 409211 70747027-0001 SUNBELT® ATLANTA, GA 30384-9211 _ •� 182286 RENTALS 7/17/17 2of3 INVOICE TO 1oz-1250-1511 Mcvicker, Megan 70747027 CITY OF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 ART OF WINE 1 - CITY OF CARMEL JOB ADDRESS CITY OF CARMEL 1 CIVIC SQUARE INDIANAPOLIS P & P PC387 CARMEL, IN 46032 11220 ALLISONVILLE RD FISHERS, IN 46038-1839 317-575-0841 317-572-1180 QTY EQUIPMENT # Min Day Week 4 Week Amount . 1 2000 WATT INVERTER GENERATOR 54.00 54.00 132.00 321.75 54.00 989837 Make: HONDA Model : EU200011Al Ser #: EACT-1695661 ******** must be honda eu ************** 1 2000 WATT INVERTER GENERATOR 54.00 54.00 132.00 321.75 54.00 850999 Make: HONDA Model : Eu200011A1 Ser #: EACT-1394102 ********** must be honda eu ************ 1 2000 WATT INVERTER GENERATOR 54.00 54.00 132.00 321.75 54.00 516731 Make: HONDA Model : EU200011A3 Ser #: EAAJ-2581666 HR OUT: 2.000 HR IN: 2.000 ********** must be honda eu ************ 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 892152 Make: MQ POWER Model : DCA25SSIU4F Ser #: 7152263 HR OUT: 252.000 HR IN: 265.000 TOTAL: 13.000 ******* no shift rates ***************** 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 532485 Make: MQ POWER Model : DCA2588IU3C Ser #: 7112350 QTY EQUIPMENT # Min Day Week 4 Week Amount HR OUT: 6190.200 HR IN: 6198.000 TOTAL: 7.800 no shift rates *********** 1 56KW DIESEL GENERATOR 125.00 125.00 1215.00 2295.00 125.00 568618 Make: DOOSAN Model : G70 Ser #: 457195UHXE96 HR OUT: 6295.700 HR IN: 6304.000 TOTAL: 8.300 ********** no shift rates ************** 18 50' SPIDERBOX CABLE 6/4 18.50 18.50 99.00 260.00 333.00 160 CABLE RAMPS 5.00 5.00 45.00 80.80 800.00 SALES ITEMS: Rental Sub-total : 2114.00 Qty Item number Unit Price 1 ELABOR EA 450.000 450.00 2218xxx050 1 DLABOR EA 450.000 450.00 2218XXX050 DLABOR 1 DLPKSRCHG EA 50.000 50.00 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 9.750 9.75 CONTINUED REMIT TO: SUNBELT RENTALS, INC. �P NET DUE UPON RECEIPT • • . 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