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HomeMy WebLinkAbout316506 09/26/17 ���'''� CITY OF CARMEL, INDIANA VENDOR: 00352369 ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $k M..... ...■447.06' �; ?4; CARMEL, INDIANA 46032 Po sox 409211 CHECK NUMBER: 316506 'M,��oH�. ATLANTA GA 30384-9211 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 716876720001 447.06 FESTIVAL COMMUNITY EV 0 D -a @ « « 00 m O ® co / ƒ z k ] � 2 q / / m \ q Q 2 o D 2 m Q 2 ƒ d \ 0 z � m GO » [ § m 2 Oco c 2 -n 40 \ 2 o / _0 -4 9 0 E 2 t 0 0 / / G d CL K T m - \ / § 33 CL ° �_ 2 3 O ® 2 > -n O /_ 4 \ � CD k \ J a $ 2 - � r- - k $ # y CD CO 0 k i § E E ƒ K * m � 0 k § CL I A § 3- 2 - m # f ; I ® - G 2 0 0 \ \ k - E Z 2 i I 3 § & o § m / A ; n C" ƒ 9 \ k % § C ± s o J 0 k E § -Z a ƒ N 3 § 0 7 _ » - > m Q a E« 6 © mƒ E r S § � w� _ m k k » ; q cr 2$ # R D 3 _ » j ; R g K j / 0 j -4 § // ° 0 0 ƒ k ) J / D 0_ k %\ § \ C/) \ }_ƒ � / 7 \o & ' o > ° = � / k § % / m 53 n 00 CD £ $_ £ z £ ] i r E « ; ° CD c C rrf / § CD CD 0 o § 0 E _CL M o e - / :30 ] f # / 0 [ \ \ N)> - _ K CD ° 5 \ E f CD \ / INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. • • • 71687672-0001 PO BOX 409211 SU MBE LT ATLANTA, GA 30384-9211 < � � 182286 RENTALS " �. 8/22/17 1 of 1 INVOICE TO Mcvicker, Megan 71687672 1 oz-1370-1685 CITY OF CARMEL 1 CIVIC SQ LATE NIGHT ON MAIN CARMEL IN 46032-2584 11'11"'111111"1111111111111'111111111'1111111111"'111"I1 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 606105 Make: MQ POWER Model : DCA70SSJU4I Ser #: 7305994 HR OUT: 3476.000 HR IN: 3484.000 TOTAL: 8.000 Billed from 8/19/17 thru 8/20/17 flying toasters 208 3 phase * �* � �����•�� x** 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 FINAL BILL: 8/19/17 04:18 PM THRU 8/20/17 08:32 AM. 17Ic fD Fc�tiv (,�wr�x�n� brUft L431-BOOT Equipment. Service. Guaranteed : h 447.06 REMIT TO: -; y SUNBELT RENTALS, INC. NET DUE UPON RECEIPT447.06 PO BOX 409211 Invoices ATLANTA, GA 30384-9211 not paid within 30 days may be subject • • to a 1-%2%per month charge. RENTAL RETURN