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CITY OF CARMEL, INDIANA VENDOR: 00352369ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: S`**""800.00*
CARMEL, INDIANA 46032 11220 ALLISONVILLE RD CHECK NUMBER: 321230 -
FISHERS IN 46038-1839 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 753846380001 800.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352369 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUNBELT RENTALS, INC. IN SUM OF$ CITY OF CARMEL
11220 ALLISONVILLE RD 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.
FISHERS, IN 46038-1839
Payee
$800.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Building Operations 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
75384638-0001 43-509.00 $800.00 1 hereby certify that the attached invoice(s),or 1/8/18 75384638-0001 Spider Boxes for Huts $800.00
1208 101 1208 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
Tuesday,January 23,2018
Crider,James
Administration
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
SINN, V
SEND 7L- PA MEn TS O:
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RENTALS
• " 1/08/18
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
DONALD, BEN 75384638
1oz-972-1145 PURCHASE ORDER NO.
CITY OF CARMEL
1 CIVIC SQ S17988
CARMEL IN 46032-2584 JOB NO.
1 - CITY OF CARMEL
JOB ADDRESS BRANCH
CITY OF CARMEL
1 CIVIC SQUARE INDIANAPOLIS P & P PC387
CARMEL,- IN 46032 11220 ALLISONV_ILLE RD
FISHERS, IN 46038-1839
317-575-0841 317-572-1180
Qty Equipment # Price Amount
. SPIDER BOX TPB50P Year: 2011
Make: TRYSTAR Model : TSSBX Serial #: 398030041
GENSETACC,TRYSTAR,TSSBX
1.00 373485 cc: 006-0001 200.00 200.00
SPIDER BOX TPB50P Year: 2011
Make: TRYSTAR Model : TSSBX Serial #: 398030002
GENSETACC,TRYSTAR,TSSBX
1.00 373513 CC: 006-0001 200.00 200.00
SPIDER BOX TPB50P Year: 2011
Make: TRYSTAR Model : TSSBX Serial #: 398030044
GENSETACC,TRYSTAR,TSSBX
1.00 373549 CC: 006-0001 200 00 200.00
SPIDER BOX TPB50P Year" 2011
Make: TRYSTAR Model : TSSBX 4Seria,l #: SHORT - DIDN'T GET
GENSETACC,TRYSTAR,TSSBX
h
when customer is a buyer of iequipm�entt ey' are hereby notified that
Sunbelt has assigned its (but not its obligations) in the
agreement to sell the asset,(s) described 17'--1 belt Rentals
Exchange, Inc. , a qualifiedintermediary, as pari of Section 1031
exchange. /
o
/ ShU6Xl-m'L ed To
D \ JAN 2 3 2018
Clerk Treasurer
Equipment. Service. Guaranteed. = • 800.00
REMIT TO:
SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • 800.00
PO BOX 409211
Invoices
ATLANTA GA 30384-9211 not paid within 30 days may be subject
' to a I-Y2%per month charge.
EQUIPMENT SALE