Loading...
HomeMy WebLinkAbout317990 10/31/2017 (9, CITY OF CARMEL, INDIANA VENDOR: 00352369 ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: S""""'"858.31. CARMEL, INDIANA 46032 PO BOX 409211 CHECK NUMBER: 317990 ATLANTA GA 30384-9211 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 726351090001 430.75 FESTIVAL COMMUNITY EV 1203 4359003 730539750001 427.56 FESTIVAL/COMMUNITY EV o = � 3 m O § § § 2 k \ C C \- 2 O k n ° 0 / C:){ \ 2 > z k z CL § ) 0 ° -1 / O ( § \ k § O 2 to C. 8 § D % 2 _0 / g w 22 / LD k ƒ 3f \ § § § q 0 S 7 m S ° © CO) D C -i . 2 z 2 E > -n O \ \ / q § d | = _ > ■ ƒ g§ y c 0 � 0 m ® � ? § ] 2 k m \ _ E SI) F { s # f § 7 0 C § = / g � » E I \ z 0 % \ § & 7 § m 0 E n $i ± » « k / \ \ \ a f - k (D § I 3 3 | o CY . - ƒ 7 %« m = \CL ( 47 }� \ 2 j $ nk a « c < a E B 7 m , e § @ # ] w ) e $ 2 q ƒ 7� C � w � � 0 \k 0 Z ( � e£ � ? \ CD I0 D ( 7 ( 7ri ra > �E f3 $ 2 2 a E 8 M » n } 0 � ® = 0 ? % ) / \ { C m / % % » q B C 2 / S. M « / G m i w ( k # 7 a z \ \ 0) § \ 2 2 k § } « 0 { 4c E ) \ INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 72635109-0001 PO BOX 409211 ATLANTA, GA 30384-9211 SII N BE LT® =182286 RENTALS -- --- 9/25/17 1 of 1 INVOICE TO NC?. STILES, VANESSA 72635109 1 oz-1248-1509 CITY OF CARMEL 1 CIVIC SQ OCTOBER FEST CARMEL IN 46032-2584 -- --_- '1111111"IIIIIIIIIIIIIIII���IIIIIIIIIIy�I�����„I111111111 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 639969 Make: TRYSTAR Model : TSSBX Ser #: 233400108 Billed from 9/22/17 thru 9/23/17 1 56KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 698388 Make: MQ POWER Model : DCA70SSJU4ISG Ser #: 7306870 HR OUT: 3015.200 HR IN: 3021.300 TOTAL: 6.100 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 DLPKSRCHG EA 19.000 19.00 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL 13 DIESEL EA 4.000 52.00 2141XXX000 DELIVERY CHARGE 100.00 PICKUP CHARGE 100.00 QTY EQUIPMENT # Min Day week 4 week Amount FINAL BILL: 9/22/17 11:48 AM THRU 9/23/17 07:00 AM. � e SJR\ i- MY" we C100 Equipment. Service, 430.75 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • 430.75 PO BOX 409211 ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be subject - - -- -- -to a I-%2%per month charge. RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 73053975-0001 PO BOX 409211 ATLANTA, GA 30384-9211 SUNBELT® 182286 RENTALS ,' �A10/09/17 1 of 1 INVOICE TO Mcvicker, Megan 73053975 1 oz-2052-2630 CITY OF CARMEL 1 CIVIC SQ LATE NIGHT ON MAIN CARMEL IN 46032-2584 IIrI�I�I�I��ri�I��u�I�IrIIiI�III�I�Ii,i�n���III�iI�InI�I��I 1 - LATE NIGHT ON MA JOB ADDRESS LATE NIGHT ON MAIN 21 N RANGELINE NOBLESVILLE PC219 CARMEL, IN 46032 18000 CUMBERLAND RD NOBLESVILLE, IN 46060-1625 317-571-2791 317-773-1688 t QTY EQUIPMENT # Min Day Week 4 Week Amount 1 56KW DIESEL GENERATOR 202.50 202.50 607.50 1147.00 202.50 1035049 Make: MQ POWER Model : DCA70SSIU4F Ser #: 7354230 HR OUT: 7.000 HR IN: 10.200 TOTAL: 3.200 Billed from 10/07/17 thru 10/09/17 ******* flying toasters **************** ******* 208 3 phase ******************** 1 MISCELLANEOUS N/C GROUND ROD WITH WIRE Rental Sub-total : 202.50 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 QTY EQUIPMENT # Min Day Week 4 Week Amount FINAL BILL: 10/07/17 04:00 PM THRU 10/09/17 07:04 AM. � OVa �I f in Equipment. Service. Guaranteed. �W _j 427.56 REMIT TO: "X SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • 427.56 PO BOX 409211 ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be subject to a 1-�/2%per month charge. RENTAL RETURN