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Home My WebLink About322832 03/12/18 ' CITY OF CARMEL, INDIANA VENDOR: 00352369 d '�l ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $***""1,178.75" f CARMEL, INDIANA 46032 11220 ALLISONVILLE RD CHECK NUMBER: 322832 FISHERS IN 46038-1839 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.1 DESCRIPTION 651 5023990 76320899001 1,178. 75 OTHER EXPENSES VOUCHER NO. 177486 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 00352369 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SUNBELT RENTALS CITY OF CARMEL PO BOX 409211 An invoice or bill to be properly itemized must show: kind of service,where performed, ATLANTA, GA 30384-9211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,178.75 00352369 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SUNBELT RENTALS Terms Carmel Wasterwater Utility PO BOX 409211 Due Date BOARD MEMBERS I hereby certify that that attached invoice ATLANTA, GA 30384-9211 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76320899- 01-7363-06 $1,178.75 and received except 2/22/2018 76320899-001 $1,178.75 001 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer SUNBELT® Page 1 of 1 RENTALS PUMP&POWER SUNBELT RENTALS, INC. SERVICES PC#: 0387 11220 ALLISONVILLE RD FISHERS, IN 46038-1839 317-572-1180 Job Site: RENTAL RETURN CITY OF CARMEL WATER & SEWER III IIIIIIIIIIII'�IIIIIIIIIII'IIIIIIIIIIIIIIIII 106TH ST HAZELDALE FISHERS, IN 46037 Invoice #..1 76320899-0001 C#: 317-571-2267 J#: 317-315-7218 Invoice da e 2/16/18 Date out... 2/15/18 8:46 AM Customer: 2414518 Date in.....� 2/16/18 8:46 AM CITY OF CARMEL WATER & SEWER Job Loc..... 106TH ST, FISHERS 760 3RD AVE SW Job No..... 7 - CITY OF CARMEL W CARMEL, IN 46032 P.O. #...... S018136 Ordered By.. FAUCETT, JOE NET DUE UPON RECEIPT QTY EQUIPMENT # Min Day Week 4 Week Amount 26.00 4/0 CAMLOCK CABLE 50' NIC Billed from 2/15/18 thru 2/16/18 1.00 4/0 CAMLOCK CABLE 50' 1025.00 1025.00 2365.00 6995.00 1025.00 1250 load bank 26.00 4/0 FEMALE PIG TAIL NIC Rental Sub-total: 1025.00 ' RENTAL PROTECTION PLAN 153 .75 3173157218 Sub-total: 1178.75 Total: 1178.75 FINAL BILL: 2/15/18 08:46 AM THRU 2/16/18 08:46 AM. 11 amounts are in USD Certain equipment above requires scheduled Preventive Maintenance.Sunbelt Rentals will monitor the operation time and perform PM service as required in accordance with manufacturers specifications.Customer shall be charged for each PM service performed during rental period. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxr*xxxxxxxxxxxxxxxxxxxxxxxxxxxxixxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx x Rate your rental experience www.sunbeltrentals.com/surve.y PROPERLY,IF THE EQUIPMENT DOES NOT WORK MULTIPLE SHIFTS OR CUSTOMER IS RESPONSIBLE FOR . OFFICE AT ONCE OVERTIME RATES MAY APPLY REFUELING,DAMAGES 1. The total charges ere an estimate based on the estimated rental period and other information provided by Customer. 2. Customer assumes all risks associated with the Equipment during the Rental Period,including injury and damage to persons,property and the Equipment. 3. Customer is responsible for and shall only permit properly trained,Authorized Individuals to use the Equipment. 4. If the Equipment does not operate properly,is not suitable for Customer's intended use,does not have operating and safety instructions or Customer hes any questions regarding use of the Equipment,Customer shall not use the Equipment and shall contact Sunbelt immediately. 5. Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily injury or death end Customer agrees that Customer(I)assumes all risk associated thereunder,and(ii)indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment. 6. Customer has received,read,understands and agrees to the estimated charges and all the terms on this page,plus all sections on the reverse side of this Cantact("Sections w "),including Release and Indemnification in Section 8 and Environmental Fee in Section 16,which can also he found at ww.sunbeltrantals.comlrentalcontract.•BeliverylPickup Surcharge fee explanation is available at www.sunbe�trentals.comisurcharge. 7. Customer must contact Sunbelt to request pickup of Equipment,retain the Pick-Up Number given by Sunbelt and will be responsible for Equipment until actually retrieved by Sunbelt. 8. Customer waives its right to a jury trial in any dispute as set forth in Section 19. Il 9. At the election of Sunbelt or Customer,Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Secl ion 20. Customer is declining Rental Protection Plan(see reverse side for details) (Customer Initials) Customer Signature Date Name Printed Delivered By Date ••www.sunbeltrentals.com•• RNTRET2P(Rev 06/17117)