HomeMy WebLinkAbout327904 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
. . • • •
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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