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Home My WebLink About317358 10/11/2017 9y�.c�xM �>^ �`' CITY OF CARMEL, INDIANA VENDOR: 00352369 ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $#%#+###438.75# g� CARMEL, INDIANA 46032 PO BOX 409211 CHECK NUMBER: 317358 , ATLANTA GA 30384-9211 CHECK DATE: 10/11/17 �>ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 722415580001 219.00 ARTS DISTRICT FESTIVA 1203 4359003 722415580002 219.75 FESTIVAL/COMMUNITY EV Q 0 ? $« O k \ _§ 2 k 3 m / 0 \ 0 / o O 2 < o b 0 m g ] w � / CD % -n§ % q § O r o * c # B �_ > z 0cn 2 S -n > (D m / � (n g O » F ° © 0 • m - 9 ® 3 m f S CA > 2 CL 2 > 0 CD \ ƒ @ c m ( \ �4 Z � K 2 E 2 / C 0 # / r k k % A $ E 0 (a - / k 2 § 7 CDm t. f I f aE SD § R E § § ° - CL { k z 0 $ 3 Q k o ■ rr m R a i ° a R o E g§ 7 § k / k % \ { o S S a E c Z{ - 5K § / % 0 7 _ @ � eQ # J CL _w m kG m2 CD $ 8 \ m ` - _ W 7 q § 2 i 7 > d ) c CD§ J \ � Ka � 0 o » a zg 0 0 0 [ � m ° q C k � K )CD J � § D � / 0 z » § %k k Cf) \ D _}/ ( §/ SD � - 2m Eo / n \ 0 a 0 c a * CD + ? % 4 i CD \ C CD § @ \ n CD k 2 CD PL Cl) @ - 7 D § k 0 * ] ° 0 w \ \ 51) K CD k 0 a R § � ® k INVOICE SEND ALL PAYMENTS TO- SUNBELT RENTALS, INC. . 72241558-0002 PO BOX 409211 ATLANTA, GA 30384-9211 SUNBELT° 182286 RENTALS 9/12/17 1 of 1 INVOICE TO OSBORNE, MEG 72241558 1 oz-1267-1561 CITY OF CARMEL 1 CIVIC SQ MOON CAKE CARMEL IN 46032-2584 - 'ILII'I'IIII�IIIIIII'I�I�I"I'I""III'lll'lllll IIIIIIIIIIII'I' 6 - CITY OF CARMEL - JOB ADDRESS CITY OF CARMEL 20 SOUTH RANGELINE INDIANAPOLIS P & P PC387 CARMEL, IN 46032 11220 ALLISONVILLE RD FISHERS, IN 46038-1839 317-590-5722 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 372278 Make: TRYSTAR Model : TSSBX Ser #: 397790017 Billed from 9/09/17 thru 9/10/17 1 36KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 760833 Make: MQ POWER Model : DCA45SSIU4FSG Ser #: 7250989 HR OUT: 1393.400 HR IN: 1399.000 TOTAL: 5.600 1 50' SPIDERBOX CABLE 6/4 18.50 18.50 99.00 260.00 18.50 Rental sub-total : 156.50 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL 15 DIESEL EA 4.000 60.00 2141XXX000 FINAL BILL: 9/09/17 01:26 PM THRU 9/10/17 07:00 AM. Equipment. Service. Guaranteed, 219.75 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT 219.75 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 0 q -u � 0 C « g k 2 2 k q / / 7 » k 0 > / ® m ¢ w p Q 2 : m > PQ m � z 2 / 0 w w » [ 2 § p 7 2 \ ° ^ c -n # / < T 0 m -V B / 9 , n 0 F OD $§ § / n k m m / _ / o CL ° 2 3 w 2 69 > -n O f ] o 0 CD a § # ! 0 \ 2 - = r, PL CD� ^ ° c k H E / / § m E 2 2 / g o U) k E m # » § 0 f [ { 0 k m - § 7 § 2 0 % ¢ § & ° q 0 E 0 R 2 $ t & M i � ƒ \ / 2 k ( 2 ƒ § CD 3 3 o C � iw > T \7 @ m \ j \ � / § k £ 2 }� = > e M ) & 0 ■ - § k CD / aƒ I $ 2m k % C ; / 7 - CD ƒ 0 z » \ ii ° ® / B ( % % 3 J $ƒ k E Q > }ƒ g§) 0& \ / D 02 / k n 2. 0 / z CD CD 3 / C:� e _ _ CD CD ° CD O } \ / § CD M k Q PL/ 7 L M { 0 # m ƒ CL > k \ ) / ? § CD CO § 8 ¥ n INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. 7224 1558-0001 PO BOX 409211 INVOICE No. ATLANTA, GA 30384-9211 SUNBELT® lima182286 RENTALS 9/08/17 1 of 1 INVOICE TO OSBORNE, MEG 72241558 1 oz-1556-1960 CITY OF CARMEL 1 CIVIC SQ MOON CAKE CARMEL IN 46032-2584 6 - CITY OF CARMEL JOB ADDRESS FA^ - — CITY OF CARMEL 20 SOUTH RANGELINE INDIANAPOLIS P & P PC387 CARMEL, IN 46032 11220 ALLISONVILLE RD FISHERS, IN 46038-1839 317-590-5722 317-572-1180 QTY EQUIPMENT # Min Day week 4 week Amount 1 2000 wATT PORTABLE LIGHT CART 115V 50.40 50.40 132.00 263.25 N/C 807378 Make: CEP Model : 5322 Ser #: N/A Billed from 9/09/17 thru 9/10/17 1 2000 WATT PORTABLE LIGHT CART 115V 50.40 50.40 132.00 263.25 N/C 807377 Make: CEP Model : 5322 ser #: N/A SALES ITEMS: Qty Item number unit Price 1 DLPKSRCHG EA 19.000 19.00 TRANSPORTATION SURCHARGE DELIVERY CHARGE 100.00 PICKUP CHARGE 100.00 Billing period: 9/09/17 01:26 PM THRU 9/10/17 03:12 PM. Equipment. Service. Guaranteed. 219.00 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT 219.00 PO BOX 409211 Invoices ATLANTA, GA 30384-9211 not paid within 30 days may be subject __ _ to a I-/2%per month charge. PARTIAL RETURN