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Home My WebLink About327904 07/20/18 >� CITY OF CARMEL, INDIANA VENDOR: 00352369 s® 3I ONE CIVIC SQUARE SUNBELT RENTALS, INC. CHECK AMOUNT: $*****1,035.00* x. ia�; CARMEL, INDIANA 46032 11220 ALLISONVILLE RD CHECK NUMBER: 327904 9.yiTON_ ` FISHERS IN 46038-1839 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 801517020001 1,035.00 OTHER EXPENSES VOUCHER NO. 186024 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00352369 IN SUM OF$ 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 $1,035.00 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 80151702- 01-7363-06 $1,035.00 and received except 7/12/2018 80151702-0001 $1,035.00 0001 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer IIVVVIIrC SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 80151702-0001 PO BOX 409211 ATLANTA, GA 30384-9211 SU N B E LTO • • 2414518 RENTALS • " 6/29/18 PAGE 1 of 1 INVOICE TO RECEIVED BY CONTRACT NO. FAUCETT, JOE 80151702 1oz-1655-2079 PURCHASE ORDER NO. CITY OF CARMEL WATER&SEWER 31 9609 HAZEL DELL PKWY UPDATE INDIANAPOLIS IN 46280-2935 JOB NO. - 111, 7 — CITY OF CARMEL W JOB ADDRESS BRANCH CITY OF CARMEL WATER & SEWER 106TH ST INDIANAPOLIS P & P PC387 HAZELDALE 11220 ALLISONVILLE RD FISHERS, IN 46037 FISHERS, IN 46038-1839 317-572-1180 317-315-7218 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 4/0 CAMLOCK CABLE 50' 1025.00 1025.00 2365.00 6995.00 900.00 Billed from 6/29/18 thru 6/29/18 #1250 load bank Rental Sub-total : 900.00 1 RENTAL PROTECTION PLAN 135.00 FINAL BILL: 6/29/18 12:00 PM THRU 6/29/18 03:59 PM. + ' �1"A Equipment. Service. Guaranteed. = • 1,035.00 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT1,035.00 PO BOX 409211 ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be subject • • to a 1-t/z%per month charge. RENTAL RETURN Page 1 of 1 SUNBELT® a e N TA Ls SUNBELT RENTALS,INC. PUMP&POWER PC#: 0387 SERVICES 11220 ALLISONVILLE RD FISHERS, IN 46038-1839 317-572-1180 Job site: RENTAL RETURN CITY OF CARMEL WATER & SEWER III IIIIIIIIIIII'IIIIII'II'llll'I'I�I�LII'll'll .106TH ST HAZELDALE Invoice #... .80151702=0001 FISHERS, IN 46037 Invoice date 6/29/18 C#: 317-571-2267 :J#: 317-315-7218 Date out.... 6/29/18 12:00 PM Date in..... 6/29/18 3:59 PM Customer: 2414518 Job Loc..... 106TH ST, FISHERS CITY OF CARMEL WATER & SEWER Job No...... 7 - CITY OF CARMEL W '9609 HAZEL.-DELL PARKWAY P.O. #...... UPDATE 'INDIANAPOLIS, IN . 46280 Ordered By.. FAUCETT, JOE NET DUE UPON RECEIPT QTY EQUIPMENT # Min Day Week 4 Week Amount 1.00 4/0 CAMLOCK CABLE 501 1025.00 1025.00 2365.00 6995.00 900.00 Billed from 6/29/18 thru 6/29/18 #1250 load bank Rental Sub—total: 900.00 RENTAL PROTECTION PLAN 135.00 Sub—total: 1035.00 Total: 1035.00 FINAL BILL: 6/29/18 12:00 PM THRU 6/29/18 03:59 PM. 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. « Rate your rental experience www.sunbeltrentals.com/surve . . • • • • '. ocre 1. The total charges are an estimate based an the estimated rental period and other information provided by Customer. 2. CustemeF 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 shell 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 has any questions regarding use of the Equipment,Customer shall not use the Equipment and shall contact Sunbelt immediately. 6. Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily injury or death and 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. S. 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 Contract("Sections"),including Release and Indemnification in Section Band Environmental Fee in Section 16,which can also be found at www.sunbeltrentals.comirentalcontract.•DeliverylPickup Surcharge fee explanation is available at www.sunbeltrentals.comiso charge. 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. G. Customer waives its right to a jury trial in any dispute as sat forth in Section 19. S. At the election of Sunbelt or Customer,Customer agrees to submit every dispute to arbitration andwaivesany right to bring a class action as set forth in Section 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 061171171