HomeMy WebLinkAbout320094 12/21/17 " CITY OF CARMEL, INDIANA VENDOR: 00352369
�b ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: S*`*****236.95*
4 CARMEL, INDIANA 46032 11220 ALLISONVILLE RD CHECK NUMBER: 320094
FISHERS IN 46038-1839 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 745966800002 236.95 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. r'tlb°11Ue°Wy OLdLU o°ar°°1 AOOOUmS City Form No.201(Hev.1995)
Vendor# 00352369 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUNBELT RENTALS, INC. IN SUM OF$ CITY OF CARMEL
PO BOX 409211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30384-9211
Payee
$236.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
74596680-0002 43-590.03 $236.95 1 hereby certify that the attached invoice(s),or 12/5/17 74596680-0002 $236.95
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 14,2017
-fLr .1y. ?�,A�
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have.
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. • . 74596680-0002
PO BOX 409211
ATLANTA, GA 30384-9211
�UNBELTo • 182286
RENTALS
• • 12/05/17
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
OSBORNE, MEG 74596680
1 oz-1341-1589 PURCHASE ORDER NO.
CITY OF CARMEL
1 CIVIC SQ DESIGN CENTER
CARMEL IN 46032-2584
JOB NO.
J11I1h1III1111111 �II��I�1�I��IJI�I'll�'�������III��111
1 - INDIANA DESIGN C
JOB ADDRESS BRANCH
INDIANA DESIGN CENTER
200 S 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 SPIDER BOX TPB50P 27.50 27.50 157.50 405.00 27.50
625843 Make: TRYSTAR Model : TSSBX Ser #: 203380001
Billed from 12/01/17 thru 12/02/17
1 20KW DIESEL GENERATOR 115.00 115.00 540.00 1300.50 115.00
152454 Make: MQ POWER Model : DCA25USIC Ser #: 8102679
HR OUT: 15335.00 HR IN: 15342.000 TOTAL: 7.000
2 50' SPIDERBOX CABLE 6/4 12.60 12.60 99.00 260.00 25.20
10 CABLE RAMPS 5.00 5.00 45.00 80.80 50.00
Rental sub-total : 217.70
SALES ITEMS:
Qty Item number Unit P ice
1 ENVIRONMENTAL 3. -5'07 3.25
ENVIRONMENTAL
4 DIESEL EA 4.000 16.00
2141XXX000
FINAL BILL: 12/01/17 12:42 PM r RU, 1/2102/17,,07:00 AM.
— �t35�rc 3-
Equipment. Service. Guaranteed. : • 236.95
REMIT TO:
SUNBELT RENTALS, INC. NET DUE UPON RECEIPT
Po BOX 409211 Invoices • • 236.95
ATLANTA, 92 30384-9211 not paid within 30 days may be subject
to a I-%2%per month charge.
RENTAL RETURN