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HomeMy WebLinkAbout315632 08/30/17 9w��'" CITY OF CARMEL, INDIANA VENDOR: 00352369 s '_ 3r ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $*****1,004.91 rQ CARMEL, INDIANA 46032 PO BOX 409211 CHECK NUMBER: 315632 ,. � ATLANTA GA 30384-9211 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 709276100001 213.80 FESTIVAL COMMUNITY EV 1203 4359003 710917630001 183.80 FESTIVAL/COMMUNITY EV 1203 4359003 713093240001 160.25 FESTIVAL/COMMUNITY EV 1203 4359003 71687672 447.06 FESTIVAL/COMMUNITY EV 0 > -0 $ $ « k § § § § m k k / 2 O w 2 O 0 n \ ° 0 / ;0 d d -4 O 0 k § § 2 § 0 w k O % @ Z S w G_ g o � w > w $ k J 0q O 2 � q § \ $ © 2 CO e N) 2 ¢ < 7 9 -n > 0 T§ § % k \k § § § m fS S w w ° © CO) > z 2 z 2 2 0 O j j § M § | « o o ¥ $ 2 7 « § 0 § < % i E 0 CD s -n 0 xCL, § # k f k 2 0 0 c k A\ — c m . £ § z g $ q & 7 q 0 (CDL i �E \\ ;ka. © [ }\2 0kl E § ¥ / } ; k£ \ » 9 Q § 7 7 q � ¥ rL CL$ { C4 C4 � 3 ) (a� § w w @ m � e � d d / k o # § K) - < \ / 0 0 § n 0 % 85 k w w 0) Z g E ] o ( o ®§ e k e J e $ O 0 2 2 } / K) \ \ ° © DCD \ 10 go. } � W 0 D /0 & � \ \ 0 �7 2 � 0 \ / § � M 2. G ? / j \ \ D a £E ] C % C / § $ /a A g[ = o \ � « 16 \ k # 7 E { , \ \ m \ _ _ 9 % \ § \ 4 § E W c § % k E 00 \ INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. 70927610-0001 Po Box 409211 INVOICE NO. ATLANTA, GA 30384-9211 - t< 182286 SUHBELTO - R E N T A L S 7/28/17 1 of 1 INVOICE TO " ; loz-2,49-2718 Mcvi cker, Megan 70927610 CITY OF CARMEL 1 CIVIC SQ ME CARMEL IN 46032-2584 N/R 5 - CITY OF CARMEL - JOB ADDRESS CITY OF CARMEL 211 1ST ST SW NOBLESVILLE PC219 CARMEL, IN 46032 18000 CUMBERLAND RD NOBLESVILLE, IN 46060-1625 317-571-2791 317-773-1688 QTY EQUIPMENT # Min Day Week 4 Week Amount -1 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 748961 Make: TRYSTAR Model : TS5061SR Ser #: 283520018 Billed from 7/22/17 thru 7/28/17 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 1021481 Make: MQ POWER Model : DCA25SSIu4F Ser #: 7153763 HR OUT: .400 HR IN: 8.000 TOTAL: 7.600 1 50' SPIDERBOX CABLE 6/4 19.00 19.00 99.00 260.00 19.00 Rental sub-total : 157.00 SALES ITEMS: Qty Item number Unit Price 1 DLPKSRCHG EA 30.000 30.00 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL 1 RENTAL PROTECTION PLAN EA 23.55 FINAL BILL: 7/22/17 08:00 AM THRU 7/28/17 10:52 AM. OL +bKsfi vf�l (:tmr»uh i Evf►'� q 3S�00-S i r : 213.80 Equipment. Service. Guaranteed. REMIT T0: `€ SUNBELT RENTALS, INC. NET DUE UPON RECEIPT 213.80 PO BOX 409211 • ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be subject to a 1-/2/o per month charge. RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: - - - --- SUNBELT RENTALS, INC. . 71091763-000 1 PO Box 409211 ATLANTA, GA 30384-9211 - - - SUNBELT, • • 182286 RENTALS . . 8/04/17 1 of 1 INVOICE TO RECEIVED BY ON i ,A T NO Mcvicker, Megan 71091763 1oz-1652-2110 PUHCH,ASE. OR')-P ,. CITY OF CARMEL 1 CIVIC SQ N/R CARMEL IN 46032-2584 JOB Nom. n�inn�lillli�Iill��ll�IIIIIIII1Irn111 111111lfllni1I1I111 5 - CITY OF CARMEL - JOB ADDRESS BRANCH CITY OF CARMEL 211 1ST ST SW NOBLESVILLE PC219 CARMEL, IN 46032 18000 CUMBERLAND RD NOBLESVILLE, IN 46060-1625 317-571-2791 317-773-1688 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 748961 Make: TRYSTAR Model : TS5061SR Ser #: 283520018 Billed from 7/28/17 thru 7/29/17 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 1021481 Make: MQ POWER Model : DCA255SIU4F Ser #: 7153763 HR OUT: 8.000 HR IN: 12.000 TOTAL: 4.000 1 50' SPIDERBOX CABLE 6/4 19.00 19.00 99.00 260.00 19.00 Rental Sub-total : 157.00 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL 1 RENTAL PROTECTION PLAN EA 23.55 FINAL BILL: 7/28/17 10:54 AM THRU 7/29/17 10:54 AM. i i 17� tv rJ �-orvlPIShvC� 4 3 S�i�3 i Equipment. Service. Guaranteed. SU: . 183.80 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • 183.80 PO BOX 409211 Invoices not paid within 30 days may be subjec ATLANTA, GA 30384-9211 , a to a 1-/z/o per month charge. RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. 71309324-0001 PO BOX 409211 ATLANTA, GA 30384-9211 - -- SUNBELT® a 182286 RENTALS _- >� 8/09/17 1 of 1 INVOICE TO MCVICKER, MEGAN 71309324 1 oz-1382-1680 CITY OF CARMEL 1 CIVIC SQ N/R CARMEL IN 46032-2584 - 'lllllllllll'll�'ll""1111'1'III'IIIIIIIIIIIIIIIII'I'lllllllllll 5 - CITY OF CARMEL - JOB ADDRESS CITY OF CARMEL 211 1ST ST SW NOBLESVILLE PC219 CARMEL, IN 46032 18000 CUMBERLAND RD NOBLESVILLE, IN 46060-1625 317-571-2791 317-773-1688 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00 748961 Make: TRYSTAR Model : TS5061SR Ser #: 283520018 'i Billed from 8/05/17 thru 8/05/17 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 1021481 Make: MQ POWER Model : DCA25SSIU41F Ser #: 7153763 HR OUT: 12.000 HR IN: 12.900 TOTAL: .900 1 50' SPIDERBOX CABLE 6/4 19.00 19.00 99.00 260.00 19.00 Rental Sub-total : 157.00 SALES ITEMS: Qty Item number Unit Price 1 SBR0090030 EA N/C FUEL CONVENIENCE CHARGE 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL FINAL BILL: 8/05/17 08:00 AM THRU 8/05/17 05:00 PM. IIS I Equipment. Service. Guaranteed. 160.25 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT 160.25 PO BOX 409211 INVOICE TOTAL ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be subject L _ to a 1-'/2%per month charge. RENTAL RETURN Page 1 of 2 SUNBELT® RENTALS PC#: 0387 SUNBELT RENTALS, INC. PUMP&POWER 11220 ALLISONVILLE RD Salesman: 038709 ULERY, STEVE (387) SERVICES FISHERS, IN 46038-1839 Typed By: SULERY 317-572-1180 Job Site: RENTAL OUT LATE NIGHT ON MAIN III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIII 21 N RANGELINE CARMEL, IN 46032 Contract #.. 71687672 C#: 317-571-2494 J#: 317-571-2791 Contract dt. 8/18/17 Date out.... 8/19/17 4:18 PM Customer: 182286 Est return.. 8/20/17 4:00 PM CITY OF CARMEL Job Loc..... 21 N RANGELINE, CARMEL 1 CIVIC SQUARE Job No...... 1 - LATE NIGHT ON MA CARMEL, IN 46032 P.O. #...... LATE NIGHT ON MAIN Ordered By.. Mcvicker, Megan NET DUE UPON RECEIPT QTY EQUIPMENT # Min Day Week 4 Week Amount 1.00 56KW DIESEL GENERATOR 202.50 202.50 607.50 1147.00 202.50 606105 Make: MQ POWER Model: DCA70SSJU4I Ser #: 7305994 GENSET 5OKW-59KW,MQ POWER,DCA70SSJU4I,DSL,BATCHG,3WY,TRL,ELEC,BLKH HR OUT: 3476.000 ******* flying toasters **************** ******* 208 3 phase ******************** 1.00 50' #2 BANDED 5-WIRE 19.50 19.50 81.00 200.00 19.50 *** EQP MSG *** 8 Hrs/Day 40 Hrs/Wk = 1.0x Rate 9-16 Hrs/Day 41-80 Hrs/Wk = 1.5x Rate 17+ Hrs/Day 81+ Hrs/Wk = 2.Ox Rate 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 Certain equipment above requires scheduled Preventive Maintenance.Sunbelt Rentals will monitor the operation time and perform PM service as required in accordance with manufacturers specifications.Customer shall be charged for each PM service performed during rental period. # Rate X2ur rental exa2rience www.sunbekrentals.com/surve3f IF THE EQUIPMFNT DOES NOT WORK MUL f P1 E SHIFTS OR CUSTOMER IS RESPONSIBLEFOR PROPERLY, • OFFICE AT ONCE OVFRTIME RATFS MAY APPLY REFUELING,DAMAGES AND REPAIRS 1. The total charges are an estimate based on the estimated rental period and other information provided by Customer. 2. Customer assumes all risks associated with the Equipment during the Rental Period,including injury and damage to persons,property and the Equipment 3. Customer is responsible for and shell only permit property trained,Authorized Individuals to use the Equipment 4. If the Equipment does not operate properly,is not suitable for Customer's intended use,does sot have operating and safety instructions or Customer has any questions regarding use of the Equipment.Customer shall not use the Equipment and shall contact Sunbelt immediately. 5. Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily injury or death and Custoaer agrees that Customer 8)assomes all risk associated thereunder,and 8i)indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment. 6. Customer has received,reed,understands and agrees to the estimated charges and all the term on this page,plus all sections an the reverse side of this Contract('Sections"),including Release and Indemnification in Section 8 and Environmental Fee in Section 16,which can also be found at www.sunbeltreubls.wurrentak ontraet*DaliveryjPicksp Surcharge feu explanation is available at www.su"Feutals.camlaurcharge. 7. Customermust contact Sunbelt to request pickup of Equipment,retain the Pick-Up Number given by Sunbelt and will he responsible for Equipment until actually retrieved by Suabeh. 8. Customer waives its right to a jury trial in any dispute asset forth in Section 19. 9. At the election of Sunbelt or Customer,Customer sprees to submit every dispute to arbitration and waives any right to bring a elm action as set forth in Section 20. ontinued on the next page... Page 2 of 2 SUNBELT® RENTALS PC#: 0387 SUNBELT RENTALS, INC. PUMP&POWER 11220 ALLISONVILLE RD Salesman: 038709 ULERY, STEVE (387) SERVICES FISHERS, IN 46038-1839 Typed By: SULERY 317-572-1180 Job Site: RENTAL OUT LATE NIGHT ON MAIN III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIII 21 N RANGELINE CARMEL, IN 46032 Contract #.. 71687672 C#: 317-571-2494 J#: 317-571-2791 Contract dt. 8/18/17 Date out.... 8/19/17 4:18 PM Est return.. 8/20/17 4:00 PM Customer: 182286 Job Loc..... 21 N RANGELINE, CARMEL CITY OF CARMEL Job No...... 1 - LATE NIGHT ON MA 1 CIVIC SQUARE P.O. #...... LATE NIGHT ON MAIN CARMEL, IN 46032 Ordered By.. Mcvicker, Megan NET DUE UPON RECEIPT QTY EQUIPMENT # Min Day Week 4 Week Amount SALES ITEMS: Qty Item number Unit Price Sub-total: Total: 447.06 Currently, Pay on Return per gallon prices are: GAS: $7.850, DIESEL: $8.250, KEROSENE: $6.100, PROPANE: $6.500 However, Customer agrees to pay Sunbelt's Pay on Return per gallon price in place at time of return of the Equipment. All amounts are in USD Certain equipment above requires scheduled Preventive Maintenance.Sunbelt Rentals will monitor the operation time and perform PM service as required in accordance with manufacturers specifications.Customer shall be charged for each PM service performed during rental period. !*fir*!!##!!##***!#!!!fit*!#*!!!#!!!M!!!#!!!#!!!#!■!!R!i#!!!!!#R!#•!!!!!!!!!!M!!## !#!!!k*##**#i!#!!#!!#!!#!##!fi*** " Rate our rental ex rience www.sunbokronmis.com/survem CUSFOMFR IS RESPONSIBLE FOR " EQUIPMENTIF THE DOLS NOT • PROPERLY,NOTIFY THE OFFICE AT ONCE ()VJHf1N1f RAIES MAY AI'PtY RE[01 1 INC, DAMAGES AND REPAIRS 1. The total charges are an estimate bound on the estimated rental period and other Information provided by Customer. 2. Customer assumes all risks associated with the Equipment during the Rental Paled,including injury and damage to persons,prep"and the Equipment 3. Customer is responsible for and shall only permit properly trained,Authorized Individuals to use the Equipment. 4. it the Equipment does not operate properly,is not suitable for Customer's intended on,does ant bay*operating and safety instruction or Customer has•ny questions regarding use of the Equipment,Customer shall not use the Equipment and shallcontact Sunbelt immediately. 5. Equipment mism or using damaged or malfunctioning Equipment may Fault in serious bodily injury or death and Certanmr agrees that Customer G)sswnum all risk asmeiatad tberwader,and GA Indemnifies Sunbelt Entities for all chime or damages as a result of miscue or on of damaged or malfunctioning Equipment. 6. Container has received,read,understands and agrees to the estimated charges and all the term on this page,plus all actions in the roverso side of this Contract rseetions9,including Release and Indemnification in Section 8 and Environmental Fee in Section 16,which an also be found at www.sunbeltrmtals.samlrmzelcontract•DeffverylPickp Surcharge foe explanation is available at awvw.sanbettrutalLcomlsurcharge. 7. Customer most contact Sunbelt to request pickup of Equipment,retain the Pick-0p Number given by Sunbelt and will be responsible for Equipment until actually retrieved by Suobdt 8. Coatar m waives its right to a jury trial in any dispute as set forth in Section 19. 9. At the election of Sunbelt or Customer,Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as sal forth is Section 20. Container is declining Rental Protection Plan Item reverse side for details)_(contemner Initials) Customer Signature Date Rama Printed Delivered By Date