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Home My WebLink About326847 06/29/18 "' CITY OF CARMEL, INDIANA VENDOR: 00352369 ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $*******863.30* 9,� CARMEL, INDIANA 46032 11220 FISHERS L 46038-1839 ILLLRDCHECNUMBER: 326847 <:oN CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 791227800001 450.55 FESTIVAL COMMUNITY EV 1203 4359003 792641210001 412.75 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352369 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUNBELT RENTALS, INC. IN SUM OF$ 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 $863.30 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 79122780-0001 43-590.03 $450.55 1 hereby certify that the attached invoice(s),or 5/29/18 79122780-0001 $450.55 1203 101 1203 101 79264121-0001 43-590.03 $412.75 bill(s) is(are)true and correct and that the 6/4/18 79264121-0001 $412.75 1203 101 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Thursday,June 21,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer IINVUI(:h -L_�K' SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 79122780-0001. { PO BOX 409211 SUMB E LTO ATLANTA, GA 30384-9211 • • 182286 RENTALS • ' ' 5/29/18 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. Mcvicker, Megan 79122780 1oz-1345-1645 PURCHASE ORDER NO. CITY OF CARMEL 1 CIVIC SQ LATE NIGHT ON MAIN CARMEL IN 46032-2584 JOB NO. 9 - CITY OF CARMEL - JOB ADDRESS BRANCH CITY OF CARMEL 1ST AVE NE /SE _ INDIANAPOLIS P_& P PC387 E MAIN 11220 ALLISONVILLE RD CARMEL, IN 46032 FISHERS, IN 46038-1839 317-572-1180 317-201-2491 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 56KW DIESEL GENERATOR 202.00 202.00 1215.00 2295.00 202.00 870026 Make: MQ POWER Model : DCA70ssIU4F Ser #: 7353407 HR OUT: 3508.700 HR IN: 3516.500 TOTAL: 7.800 Billed from 5/25/18 thru 5/26/18 Ground rod 1 50' #2 BANDED 5-WIRE 19.50 19.50 81.00 200.00 19.50 Rental sub-total : 221.50 SALES ITEMS: y Qty Item number unitPrice 1 DLPKSRCHG EA 24.000 24.00 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EV 5.050 5.05 ENVIRONMENTAL DELIVERY CHARGE 100.00 PICKUP CHARGE 100.00 FINAL BILL: 5/25/18 03:00 PM .THRU 5/26/18 11 .00";' M. k�t Equipment. Service. Guaranteed. SUBTOT4. 450.55 REMIT TO: . sALES TAX SUNBELT RENTALS, INC. NET DUE UPON RECEIPT . • . 450.55 PO BOX 409211 Invoices not paid within 30 days may be subject ATLANTA, GA 30384-9211 to a 1-1/z%per month charge. RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. • • 79264121-0001 PO BOX 409211 ATLANTA, GA 30384-9211 SUHBELTO ° 182286 RENTALS • . 6/04/18 PAGE 1 Of 1 INVOICE TO RECEIVED BY CONTRACT NO. Mcvicker, Megan 79264121 loz-1198-1434 PURCHASE ORDER NO. CITY OF CARMEL 1 CIVIC SQ JAZZ CARMEL IN 46032-2584 JOB NO. IIIiIIIri�n�iIIII�IIII ��II��l�lnil�Ii�I�IIIIII�III 11- CITY OF CARMEL - JOB ADDRESS BRANCH CITY OF CARMEL 620 MONON SQ INDIANAPOLIS P & P PC387 - CARMEL, IN _ 46032. .11220 ALLISONVILLE_RD FISHERS, IN 46038-1839 317-201-2491 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 373504 Make: TRYSTAR Model: TSSBX Ser #: 398030029 Billed from 6/02/18 thru 6/03/18 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 754257 Make: MQ POWER Model : DCA25SSIU4F Ser #: 7151143 HR OUT: 3235.700 HR IN: 3242.000 TOTAL: 6.300 1 100' SPIDERBOX CABLE 6/4 19.50 19.50 112.50 280.00 19.50 Rental Sub-total : 157.50 SALES ITEMS: Qty Item number unit Price 1 DLPKSRCHG EA 24.000 24.00 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL 7 DIESEL EA 4-.000 28.00 2141XXX000 DIESEL DELIVERY CHARGE 100.00 PICKUP CHARGE 100.00 QTY EQUIPMENT # Min Day Week 4 Week Amount FINAL BILL: 6/02/18 03:30 PM THRU 6/03,/18 12 06 PM. �/VVU 4 Un nn v�1 i t� Letts q�6cfoCy Equipment. Service. Guaranteed. 412.75 REMIT TO: SALES,TAX SUNBELT RENTALS, INC. NET DUE UPON RECEIPT F F. . 412.75 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