HomeMy WebLinkAbout327256 07/10/18 %���p"� CITY OF CARMEL, INDIANA VENDOR: 00352369 **,�
ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $ 404.25
? CARMEL, INDIANA 46032 11220 ALLISONVILLE RD CHECK NUMBER: 327256
9���oN� FISHERS IN 46038-1839 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 797497220001 404.25 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 ALLISCINVI LLE 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
$404.25
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
79749722-0001 43-590.03 $404.25 1 hereby certify that the attached invoice(s),or 6/18/18 79749722-0001 $404.25
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
Monday,July 02,2018
—/Lal� 'Y' f4��
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
1NVUIC:t
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. INVOICE NO. 79749722-0001
PO BOX 409211
ATLANTA, GA 30384-9211
SUNBELT® • • 182286
RENTALS
• e 6/18/18
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
Mcvicker, Megan 79749722
1oz-1951-2510 PURCHASE ORDER NO.
Wre CITY OF CARMEL
1 CIVIC SQ JAZZ
CARMEL IN 46032-2584 JOB NO.
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
373541 Make: TRYSTAR Model : TSSBX Ser #: 398030051
Billed from 6/16/18 thru 6/17/18
1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00
1086311 Make: MQ POWER Model : DCA255SIu4F ser #: 7154623
HR OUT: 354.200 HR IN: 359.400 TOTAL: 5.200
2 100' SPIDERBOX CABLE 6/4 19.50 19.50 112.50 280.00 39.00
Rental Sub-total : 177.00
SALES ITEMS:
Qty Item number unit Price
1 DLPKSRCHG EA
A 24.000 24.00
TRANSPORTATION SURCHARGE
1 ENVIRONMENTAL E3.250 3.25
ENVIRONMENTAL ,.
1 RF Ei4 N/C
RETURNED FULL
DELIVERY CHARGE 100.00
PICKUP CHARGE 100.00
QTY EQUIPMENT # Min Day Week 4 Week Amount
FINAL BILL: 6/16/18 03:30 P �THRU 6/D17/18 12:00 PM.
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Equipment. Service. Guaranteed. = • 404.25
REMIT TO:
SUNBELT RENTALS, INC. NET DUE UPON RECEIPT • • 404.25
PO BOX 409211
Invoices
ATLANTA, GA 30384-9211 not paid within 30 days may be subject
to a 1-'/z%per month charge.
RENTAL RETURN